Civic Intelligence

Lux Lucis Foundation Inc

990 • Fiscal year 2023 • EIN 20-5415994

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

988%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,342,309

Up $524,892 (+64%) from 2022

Net Assets

Up

$1,342,309

Up $524,892 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$589,300

Up $535,114 (+988%) from 2022

Expenses

Down

$64,408

Down $1,963 (-3.0%) from 2022

Net Income

Up

$524,892

Up $537,077 (+4408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$1,342,309
Liabilities$0
Net Assets$1,342,309
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$589,300
Expenses$64,408
Net Income$524,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$784,204
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$647,548$922,150▲ $274,602
Savings and Temporary Cash Investments$169,869$420,159▲ $250,290
Total Assets$817,417$1,342,309▲ $524,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,417$1,342,309▲ $524,892
Total Net Assets Fund Balance$817,417$1,342,309▲ $524,892
Total Liabilities and Net Assets / Fund Balance$817,417$1,342,309▲ $524,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,620$36,912$846,532
Land$112,530-$112,530
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George J FremPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$585,000
Program Service Revenue
$0
Investment Income
$-10,700
Other Revenue
$15,000
All Other Contributions
$585,000
Change in Net Assets
$524,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$480,000Appraisal
Total Noncash Contributions1$480,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,908
Grants and Similar Amounts Paid$24,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,500--$24,500
Depreciation Depletion$22,744--$22,744
Occupancy$11,967--$11,967
Travel$2,959--$2,959
Fees for Services Accounting-$1,500-$1,500
Insurance$535--$535
Other Expenses-$203-$203
Total Functional Expenses$62,705$1,703$0$64,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of the CedarsJamaica Plain, MA-Scholarships$11,000
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
Phone
8142449873
Address
1 LAUREN LANE, JOHNSTOWN, PA 15905

Signing Officer

Name
George J Frem
Title
President
Phone
8142449873
Signed
2024-07-30
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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd115905
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd315905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt315000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRIME CARE PROVIDERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST GEORGE'S LAB LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RENAL CARE PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HOME DIALYSIS CARE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817417
IRS990/TotalAssetsEOYAmt01342309
IRS990/TotalAssetsGrp/BOYAmt0817417
IRS990/TotalAssetsGrp/EOYAmt01342309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062705
IRS990/TotalFunctionalExpensesGrp/TotalAmt064408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342309
IRS990/TotalProgramServiceExpensesAmt062705
IRS990/TotalRevenueGrp/ExclusionAmt024204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342309
IRS990/TravelGrp/ProgramServicesAmt02959
IRS990/TravelGrp/TotalAmt02959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J FREM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142449873
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUX LUCIS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GEORGE J FREM
ReturnHeader/Filer/BusinessNameControlTxt0LUXL
ReturnHeader/Filer/EIN0205415994
ReturnHeader/Filer/PhoneNum08142449873
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LAUREN LANE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262055351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043214
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY DORCHAK CPA
ReturnHeader/ReturnTs02024-08-06T09:58:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,309
Liabilities
$0
Net assets
$1,342,309
Revenue
$589,300
Expenses
$64,408
Net income
$524,892
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