Civic Intelligence

The Luz Foundation

990PF • Fiscal year 2021 • EIN 26-1524063

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization Profile
400 Garden City Plaza 510Garden City, NY 11530

(212) 765-3200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-948%

Higher net margin than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,521,460

Down $200,063 (-3.5%) from 2020

Net Assets

Down

$5,521,460

Down $200,063 (-3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$21,096

Down $5,003,605 (-100%) from 2020

Expenses

Down

$221,159

Down $59,789 (-21%) from 2020

Net Income

Down

-$200,063

Down $4,943,816 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $142,463Liabilities 2010: $0Net Assets 2010: $142,4632010Assets 2011: $282,826Liabilities 2011: $0Net Assets 2011: $282,8262011Assets 2012: $474,606Liabilities 2012: $0Net Assets 2012: $474,6062012Assets 2013: $438,352Liabilities 2013: $0Net Assets 2013: $438,3522013Assets 2014: $323,304Liabilities 2014: $0Net Assets 2014: $323,3042014Assets 2015: $349,714Liabilities 2015: $0Net Assets 2015: $349,7142015Assets 2016: $405,711Liabilities 2016: $0Net Assets 2016: $405,7112016Assets 2018: $716,325Liabilities 2018: $0Net Assets 2018: $716,3252018Assets 2019: $977,770Liabilities 2019: $0Net Assets 2019: $977,7702019Assets 2020: $5,721,523Liabilities 2020: $0Net Assets 2020: $5,721,5232020Assets 2021: $5,521,460Liabilities 2021: $0Net Assets 2021: $5,521,4602021Assets 2022: $5,427,505Liabilities 2022: $0Net Assets 2022: $5,427,5052022Assets 2023: $5,135,547Liabilities 2023: $0Net Assets 2023: $5,135,5472023Assets 2024: $4,831,186Liabilities 2024: $0Net Assets 2024: $4,831,1862024

Highlighted filing

2021

Assets$5,521,460
Liabilities$0
Net Assets$5,521,460
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $171,8842010Expenses 2011: $44,5672011Expenses 2012: $38,5492012Revenue 2013: $447Expenses 2013: $36,701Net Income 2013: -$36,2542013Revenue 2014: $50,220Expenses 2014: $165,268Net Income 2014: -$115,0482014Revenue 2015: $77,556Expenses 2015: $51,146Net Income 2015: $26,4102015Revenue 2016: $73,260Expenses 2016: $17,263Net Income 2016: $55,9972016Revenue 2018: $433,461Expenses 2018: $55,060Net Income 2018: $378,4012018Revenue 2019: $351,198Expenses 2019: $89,753Net Income 2019: $261,4452019Revenue 2020: $5,024,701Expenses 2020: $280,948Net Income 2020: $4,743,7532020Revenue 2021: $21,096Expenses 2021: $221,159Net Income 2021: -$200,0632021Revenue 2022: $99,975Expenses 2022: $193,930Net Income 2022: -$93,9552022Revenue 2023: $160,289Expenses 2023: $452,247Net Income 2023: -$291,9582023Revenue 2024: $205,201Expenses 2024: $509,562Net Income 2024: -$304,3612024

Highlighted filing

2021

Revenue$21,096
Expenses$221,159
Net Income-$200,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GISELE C BUNDCHENPresident-$0--
THOMAS E BRADY JRSecretary-$0--
PETER MATTOONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Luz Foundation
EIN
26-1524063
Phone
2127653200
Address
400 GARDEN CITY PLAZA 510, GARDEN CITY, NY 11530

Signing Officer

Name
Gisele C Bundchen
Title
President
Phone
2127653200
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024
Preparer
Jeff Klein
Phone
3102774657
Raw XML Appendix339 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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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GISELE C BUNDCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRAZIL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0216 EAST 45TH ST SUITE 1204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0200000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0272758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt072758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0211164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt072758
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0232938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0211164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021774
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0232938
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0305696
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016140
LandEtcSchedule2/LandEtcGrp/BookValueAmt04039
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ORGANIZATIONAL COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020179
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES - NEW YORK STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NONDEDUCTIBLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41345
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELE C BUNDCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127653200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUZF
ReturnHeader/Filer/EIN0261524063
ReturnHeader/Filer/PhoneNum02127653200
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 GARDEN CITY PLAZA 510
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF KLEIN
ReturnHeader/ReturnTs02022-06-13T18:12:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GISELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNDCHEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,521,460
Liabilities
$0
Net assets
$5,521,460
Revenue
$21,096
Expenses
$221,159
Net income
-$200,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.21$0.51$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.16$0.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.10$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.02$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$5.02$0.28$4.74
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.43$0.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.07$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17