Civic Intelligence

Lux Lucis Foundation Inc

990 • Fiscal year 2021 • EIN 20-5415994

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
1 Lauren LaneJohnstown, PA 15905

(814) 244-9873

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$829,602

Up $17,586 (+2.2%) from 2020

Net Assets

Up

$829,602

Up $17,586 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$74,339

Down $467,444 (-86%) from 2020

Expenses

Up

$56,753

Up $45,989 (+427%) from 2020

Net Income

Down

$17,586

Down $513,433 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$829,602
Liabilities$0
Net Assets$829,602
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$74,339
Expenses$56,753
Net Income$17,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$74,339
Mission and Program Overview

Mission

Provide schoolarships to needy high school students

Provide support and scholarship opportunities to educational institutions, and to provide medical supplies to underprivileged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,000$456,551▼ $10,449
Savings and Temporary Cash Investments$344,538$371,877▲ $27,339
Cash and Non-Interest-Bearing Accounts$478$1,174▲ $696
Total Assets$812,016$829,602▲ $17,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,016$829,602▲ $17,586
Total Net Assets Fund Balance$812,016$829,602▲ $17,586
Total Liabilities and Net Assets / Fund Balance$812,016$829,602▲ $17,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,061$10,449$407,510
Land$59,490-$59,490
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
George J FremPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$24,000
All Other Contributions
$50,000
Change in Net Assets
$17,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,000
Other Expenses$14,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,000--$42,000
Depreciation Depletion$10,449--$10,449
Other Expenses-$2,304-$2,304
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$52,449$4,304$0$56,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of the CedarsJamaica Plain, MA-Scholarships$20,000
Dexter Southfield SchoolBrookline, MA-Scholarships$10,000
ST JOSEPH'S COLLEGE OF MAINEStandish, ME-Scholarships$9,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“The organization's president is currently the only officer.”

Form 990, Page 6, Part VI, Line 8B

“The organization's president is currently the only officer.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available via websites such as the foundation center and guidestar. Further, the form 990 and financial statements of the organization are made available to the public upon request.”

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
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Frem
Formed
2006
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
Preparer
Kimberly Dorchak CPA
Phone
8142694912
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LUX LUCIS FOUNDATION PROVIDES THE FUNDS TO THE EDUCATIONAL INSTITUTIONS. THE FOUNDATION'S PRESIDENT RECEIVES A LIST OF SCHOLARSHIP RECIPIENTS ANNUALLY FROM THE EDUCATIONAL INSTITUTIONS. THE ELIGIBILITY REQUIREMENTS AND STUDENT AWARD WINNERS ARE DETERMINED BY THE EDUCATIONAL INSTITUTIONS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,602
Liabilities
$0
Net assets
$829,602
Revenue
$74,339
Expenses
$56,753
Net income
$17,586
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