Civic Intelligence

Luminari Inc.

990EZ • Fiscal year 2012 • EIN 26-4196781

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileWWW.LUMINARI.ORG
219 Richland Ln15208
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,578

No earlier filing loaded for comparison.

Net Assets

$15,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$60,521

No earlier filing loaded for comparison.

Expenses

$64,623

No earlier filing loaded for comparison.

Net Income

-$4,102

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.

$150K$100K$50K$0Assets 2012: $15,578Net Assets 2012: $15,5782012Assets 2013: $15,389Liabilities 2013: $67Net Assets 2013: $15,3222013Assets 2014: $19,573Liabilities 2014: $0Net Assets 2014: $19,5732014Assets 2015: $23,038Net Assets 2015: $23,0382015Assets 2016: $29,567Net Assets 2016: $29,5672016Assets 2017: $55,262Net Assets 2017: $55,2622017Assets 2018: $79,341Net Assets 2018: $79,3412018Assets 2019: $83,915Liabilities 2019: $2,099Net Assets 2019: $81,8162019Assets 2020: $101,702Liabilities 2020: $480Net Assets 2020: $101,2222020Assets 2021: $95,246Liabilities 2021: $1,325Net Assets 2021: $93,9212021Assets 2022: $110,295Liabilities 2022: $2,178Net Assets 2022: $108,1172022Assets 2023: $98,032Liabilities 2023: $40Net Assets 2023: $97,9922023Assets 2024: $57,847Liabilities 2024: $1,028Net Assets 2024: $56,8192024

Highlighted filing

2012

Assets$15,578
Liabilities-
Net Assets$15,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $60,521Expenses 2012: $64,623Net Income 2012: -$4,1022012Revenue 2013: $54,274Expenses 2013: $54,530Net Income 2013: -$2562013Revenue 2014: $74,978Expenses 2014: $70,728Net Income 2014: $4,2502014Revenue 2015: $76,502Expenses 2015: $73,037Net Income 2015: $3,4652015Revenue 2016: $87,908Expenses 2016: $81,379Net Income 2016: $6,5292016Revenue 2017: $106,291Expenses 2017: $80,592Net Income 2017: $25,6992017Revenue 2018: $111,726Expenses 2018: $87,651Net Income 2018: $24,0752018Revenue 2019: $103,043Expenses 2019: $100,568Net Income 2019: $2,4752019Revenue 2020: $80,831Expenses 2020: $61,423Net Income 2020: $19,4082020Revenue 2021: $79,058Expenses 2021: $86,359Net Income 2021: -$7,3012021Revenue 2022: $98,573Expenses 2022: $84,377Net Income 2022: $14,1962022Revenue 2023: $76,273Expenses 2023: $86,398Net Income 2023: -$10,1252023Revenue 2024: $59,783Expenses 2024: $100,956Net Income 2024: -$41,1732024

Highlighted filing

2012

Revenue$60,521
Expenses$64,623
Net Income-$4,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster activities that broaden minds, inspire innovations and promote community engagement.

Filing and Contact Details

Filer

EIN
26-4196781
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019680
IRS990EZ/CashSavingsAndInvestments/EOY015578
IRS990EZ/ContributionsGiftsGrantsEtc046928
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4102
IRS990EZ/FeesAndOthPymtToIndContractors011584
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060521
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019680
IRS990EZ/NetAssetsOrFundBalancesBOY019680
IRS990EZ/NetAssetsOrFundBalances/EOY015578
IRS990EZ/NetAssetsOrFundBalancesEOY015578
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HILDA PANG FU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE FU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ILENE-HURWITZ SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON FU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990EZ/PrintingPublicationsPostage02214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0I WANT TO BE AN AMBASSADOR - CAMP DESIGNED TO HELP TEENS MASTER THE ART AND SKILL OF DIPLOMACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEENWRITER! SERIES - A VARIETY OF CREATIVE WORKSHOPS DESIGNED ESPECIALLY FOR TEEN WRITERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112010
IRS990EZ/ProgramServiceRevenue013593
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 RICHLAND LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015208
IRS990EZ/TheBooksAreInCareOf/NamePerson0HILDA PANG FU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04128771888
IRS990EZ/TotalAssets/BOY019680
IRS990EZ/TotalAssets/EOY015578
IRS990EZ/TotalExpenses064623
IRS990EZ/TotalProgramServiceExpenses055170
IRS990EZ/TotalRevenue060521
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LUMINARI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2009 WAS THE INITIAL YEAR AND WAS A SHORT YEAR FILING.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032304
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090197129
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear060521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044130
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017461
IRS990ScheduleA/Total509/Total0197129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017461
IRS990ScheduleA/TotalSupportTotal/Total0197129
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 1,266. DESCRIPTION: AWARDS. AMOUNT: 560. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 115. DESCRIPTION: WEBSITE. AMOUNT: 1,578. DESCRIPTION: MATERIALS AND T SHIRTS. AMOUNT: 1,000. DESCRIPTION: PROMOTION AND RECRUITMENT. AMOUNT: 3,646. DESCRIPTION: ROOM AND BOARD. AMOUNT: 7,191. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,302. DESCRIPTION: GUEST SPEAKERS. AMOUNT: 1,736. DESCRIPTION: INSURANCE. AMOUNT: 1,435. DESCRIPTION: PAYMENT FEES. AMOUNT: 155. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 14,953. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 3,528. DESCRIPTION: WRITING SERVICES. AMOUNT: 373. DESCRIPTION: INSTRUCTION. AMOUNT: 10,487. TOTAL TO FORM 990-EZ, LINE 16: 50,325.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264196781
ReturnHeader/Filer/Name/BusinessNameLine10LUMINARI INC
ReturnHeader/Filer/NameControl0LUMI
ReturnHeader/Filer/Phone04128771888
ReturnHeader/Filer/USAddress/AddressLine10219 RICHLAND LN
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015208
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0HILDA PANG FU
ReturnHeader/Officer/Phone04128771888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0251846368
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DESISTOJONESSCHNEEBERGER & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 GWYCTR 420 FTDQ BLVD1450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0JAMES F JONES
ReturnHeader/Preparer/Phone04123911141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T13:42:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,578
Liabilities
-
Net assets
$15,578
Revenue
$60,521
Expenses
$64,623
Net income
-$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.60$1.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.76$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.99$0.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.79$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.81$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.12$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.06$0.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.77$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.61$0.65$0.04