Civic Intelligence

Lux Lucis Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-5415994

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
1 Lauren LaneJohnstown, PA 15905

(814) 269-3975

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$185,500

No earlier filing loaded for comparison.

Net Assets

$185,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$65,101

No earlier filing loaded for comparison.

Expenses

$10,000

No earlier filing loaded for comparison.

Net Income

$55,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $185,500Net Assets 2016: $185,5002016Assets 2019: $280,997Net Assets 2019: $280,9972019Assets 2020: $812,016Liabilities 2020: $0Net Assets 2020: $812,0162020Assets 2021: $829,602Liabilities 2021: $0Net Assets 2021: $829,6022021Assets 2022: $817,417Liabilities 2022: $0Net Assets 2022: $817,4172022Assets 2023: $1,342,309Liabilities 2023: $0Net Assets 2023: $1,342,3092023Assets 2024: $1,480,729Liabilities 2024: $0Net Assets 2024: $1,480,7292024

Highlighted filing

2016

Assets$185,500
Liabilities-
Net Assets$185,500
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $65,101Expenses 2016: $10,000Net Income 2016: $55,1012016Revenue 2019: $94,185Expenses 2019: $25,876Net Income 2019: $68,3092019Revenue 2020: $541,783Expenses 2020: $10,764Net Income 2020: $531,0192020Revenue 2021: $74,339Expenses 2021: $56,753Net Income 2021: $17,5862021Revenue 2022: $54,186Expenses 2022: $66,371Net Income 2022: -$12,1852022Revenue 2023: $589,300Expenses 2023: $64,408Net Income 2023: $524,8922023Revenue 2024: $215,388Expenses 2024: $76,968Net Income 2024: $138,4202024

Highlighted filing

2016

Revenue$65,101
Expenses$10,000
Net Income$55,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$65,101
Mission and Program Overview

Mission

Provide schoolarships to needy high school students

Program Services

DescriptionGrantsExpenses
Donating scholarships to high school students who are in financial need. The awards are made directly to the schools.$10,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George J FremPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lux Lucis Foundation Inc
EIN
20-5415994
Address
1 Lauren Lane, Johnstown, PA 15905

Signing Officer

Name
George J Frem
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson and Deter
Address
322 Nadona Avenue, Johnstown, PA 15904
Preparer
P Richard Wilkinson
Phone
8142693975
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Bishop McCort High School | Donee's Address: 25 Osborne Street Johnstown PA 15905 | Relationship of Donee: None | Cash Amount Given: $10000”

Raw XML Appendix118 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0George J Frem
IRS990EZ/BooksInCareOfDetail/PhoneNum08142693975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Lauren Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130399
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George J Frem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide schoolarships to needy high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donating scholarships to high school students who are in financial need. The awards are made directly to the schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt065101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180000
IRS990ScheduleA/TotalSupportAmt0180000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Bishop McCort High School | Donee's Address: 25 Osborne Street Johnstown PA 15905 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George J Frem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lux Lucis Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co George J Frem
ReturnHeader/Filer/BusinessNameControlTxt0LUXL
ReturnHeader/Filer/EIN0205415994
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Lauren Lane
ReturnHeader/Filer/USAddress/CityNm0Johnstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson and Deter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Nadona Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015904
ReturnHeader/PreparerPersonGrp/PhoneNum08142693975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Richard Wilkinson
ReturnHeader/ReturnTs02017-11-10T13:28:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,500
Liabilities
-
Net assets
$185,500
Revenue
$65,101
Expenses
$10,000
Net income
$55,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.59$0.06$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.54$0.01$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.09$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.07$0.01$0.06