Civic Intelligence

Lux Family Foundation

990PF • Fiscal year 2017 • EIN 20-4589509

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

800 Nicollet Mall No 2850Minneapolis, MN 55402

(952) 545-0459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$18,539

Up $4,575 (+33%) from 2016

Net Assets

Up

$18,539

Up $4,930 (+36%) from 2016

Liabilities

Down

$0

Down $355 (-100%) from 2016

Revenue

Up

$5,385

Up $5,385 from 2016

Expenses

Up

$455

Up $100 (+28%) from 2016

Net Income

Up

$4,930

Up $5,285 (+1489%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $16,359Liabilities 2010: $515Net Assets 2010: $15,8442010Assets 2011: $16,359Liabilities 2011: $1,040Net Assets 2011: $15,3192011Assets 2012: $15,319Liabilities 2012: $325Net Assets 2012: $14,9942012Assets 2013: $14,994Liabilities 2013: $345Net Assets 2013: $14,6492013Assets 2014: $14,654Liabilities 2014: $345Net Assets 2014: $14,3092014Assets 2015: $14,309Liabilities 2015: $345Net Assets 2015: $13,9642015Assets 2016: $13,964Liabilities 2016: $355Net Assets 2016: $13,6092016Assets 2017: $18,539Liabilities 2017: $0Net Assets 2017: $18,5392017Assets 2018: $18,518Liabilities 2018: $465Net Assets 2018: $18,0532018Assets 2019: $17,300Liabilities 2019: $0Net Assets 2019: $17,3002019Assets 2020: $17,300Liabilities 2020: $0Net Assets 2020: $17,3002020Assets 2021: $17,300Liabilities 2021: $0Net Assets 2021: $17,3002021Assets 2022: $19,037Liabilities 2022: $0Net Assets 2022: $19,0372022Assets 2023: $19,013Liabilities 2023: $0Net Assets 2023: $19,0132023Assets 2024: $99Liabilities 2024: $0Net Assets 2024: $992024

Highlighted filing

2017

Assets$18,539
Liabilities$0
Net Assets$18,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $5152010Expenses 2011: $5252011Expenses 2012: $3252012Revenue 2013: $0Expenses 2013: $345Net Income 2013: -$3452013Revenue 2014: $0Expenses 2014: $340Net Income 2014: -$3402014Revenue 2015: $0Expenses 2015: $345Net Income 2015: -$3452015Revenue 2016: $0Expenses 2016: $355Net Income 2016: -$3552016Revenue 2017: $5,385Expenses 2017: $455Net Income 2017: $4,9302017Revenue 2018: $0Expenses 2018: $486Net Income 2018: -$4862018Revenue 2019: $0Expenses 2019: $753Net Income 2019: -$7532019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,737Expenses 2022: $0Net Income 2022: $1,7372022Revenue 2023: $0Expenses 2023: $24Net Income 2023: -$242023Revenue 2024: $230Expenses 2024: $144Net Income 2024: $862024

Highlighted filing

2017

Revenue$5,385
Expenses$455
Net Income$4,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C LUXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lux Family Foundation
EIN
20-4589509
Phone
9525450459
Address
800 NICOLLET MALL NO 2850, MINNEAPOLIS, MN 55402

Signing Officer

Name
Robert Lux
Title
President
Phone
9525450459
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Gregory D Uphoff CPA
Phone
9529791140
Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE MINNESOTA ATTORNEY GENERAL DOES NOT REQUIRE A COPY OF THE FORM 990 FROM PRIVATE FOUNDATIONS THAT DO NOT SOLICIT CONTRIBUTIONS FROM MORE THAN 100 PERSONS DURING AN ACCOUNTING YEAR. THE LUX FAMILY FOUNDATION DID NOT SOLICIT CONTRIBUTIONS FROM ANY PERSONS DURING 2017.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09525450459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUX FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT LUX
ReturnHeader/Filer/BusinessNameControlTxt0LUXF
ReturnHeader/Filer/EIN0204589509
ReturnHeader/Filer/PhoneNum09525450459
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NICOLLET MALL NO 2850
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DC5C268337B44FBDF0A52762E8E1986C8EF8D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.158.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411340072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HG&K LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 OPUS PARKWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055343
ReturnHeader/PreparerPersonGrp/PhoneNum09529791140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D UPHOFF CPA
ReturnHeader/ReturnTs02018-11-05T09:27:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.74$0.00$1.74
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.00$0.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.47$18.1$0.00$0.49$0.49
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$5.39$0.46$4.93
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.36$13.6$0.00$0.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.35$14.0$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.35$14.3$0.00$0.34$0.34
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.35$14.6$0.00$0.35$0.35
2012Detailed filing. Detailed filing data is available for this year.$15.3$0.33$15.0$0.33
2011Detailed filing. Detailed filing data is available for this year.$16.4$1.04$15.3$0.53
2010Detailed filing. Detailed filing data is available for this year.$16.4$0.52$15.8$0.52