Civic Intelligence

Lumina Foundation

EIN 33-2222612 • Vienna, VA

2726 Gallows Rd 207Vienna, VA 22180

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Higher debt load relative to assets than 75% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher debt load relative to revenue than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

No value available

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

Source year 2024

No value available

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

Source year 2024

Balance Sheet

Liabilities / Assets75th percentile

Assets

$92,823

No earlier filing loaded for comparison.

Liabilities

$3,057

No earlier filing loaded for comparison.

Net Assets

$89,766

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue78th percentile Net Margin96th percentile

Revenue

$105,000

No earlier filing loaded for comparison.

Expenses

$15,234

No earlier filing loaded for comparison.

Net Income

$89,766

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$92,823

Liabilities$3,057

Net Assets$89,766

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$105,000

Expenses$15,234

Net Income$89,766

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $92,823
Liabilities: $3,057
Net assets: $89,766
Revenue: $105,000
Expenses: $15,234
Net income: $89,766

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.93	$0.03	$0.90	$1.05	$0.15	$0.90

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 18, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Donghua Deng	CEO	PT	$0	-	-
Qun Li	CFO	PT	$0	-	-
Joshua Li	COO	-	$0	-	-
Anne Sophie Li	COO	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Donation to a church: Religious or spiritual support	509a1	Hanover, NH, US	$10,000
Paid Grant	-	To support the activities of McLean Melody	PC	McLean, VA, US	$1,000
Paid Grant	-	General operating support	PC	Campbell, CA, US	$1,000

Filing and Contact Details

Filer

Filer Name: Lumina Foundation
EIN: 33-2222612
Address: 2726 GALLOWS RD APT 207, VIENNA, VA 22180

Signing Officer

Name: Qun Li
Title: CFO
Phone: 7577847958
Signed: 2025-11-18

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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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Qun Li
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2141 Hilltop Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Falls Church
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	22043
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7577847958
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	lumina-foundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Support Living water Chinese-English Fellowship - 12 26 2024 $5,000 to Living water chinese-english fellowship
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Support Living water Chinese-English Fellowship - 12 27 2024 Support Living water Chinese-English Fellowship
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	SupportMcLeanMelody - Support McLean Melody EIN: 93-4680884 1547 Evers Drive McLean Virginia 22101 United States
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	Support HUST Silicon Valley Fund - Support HUST Silicon Valley Funds activities for community and educational services to professionals and students.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	5000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	5000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	1000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	1000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Donghua Deng
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Donation to a church: Religious or spiritual support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	To support the activities of McLean Melody
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	509a1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Living Water Chinese-English Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	McLean Melody
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	HUST Silicon Valley Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	8 Aurora Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1547 Evers Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1630 Palo Santo Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Hanover
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	McLean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Campbell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	03755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	22101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	95008
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	12000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3993
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8007
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	12000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	8007
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	8007
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Donghua Deng
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2141 Hilltop Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Falls Church
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	22043
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	105000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	3	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	4	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	75
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	3	284
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	4	77
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Fee for filing the foundation in 1023-EZ
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	File foundation to state of Virginia
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	Website for the foundation Dec 06 2024 WIX.COM 72+174+99.7=$345.70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	3	Set up mailbox at UPS store $284.00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	4	Bank check order: Check order Costco: Internet order number: 21-30578012 Date/Time: 12/7/2024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	3	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	4	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	3	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	4	0
ReasonableCauseExplanation/ExplanationTxt	0	We originally filed our tax return on September 27 2025. However the IRS returned the filing indicating that a tax return had already been submitted before. After thoroughly reviewing our records and consulting all relevant sources we found no evidence that the return had been previously filed although we did file an extension several months before. It took us considerable time to determine how to resolve this issue. Ultimately we decided to refile the return and provide this explanation. The time spent investigating and clarifying the situation caused the delay in submitting our return. Thank you very much for your understanding.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Donghua Deng
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	2141 Hilltop Place
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Falls Church
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	22043
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Qun Li
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7577847958
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lumina Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LUMI
ReturnHeader/Filer/EIN	0	332222612
ReturnHeader/Filer/ForeignPhoneNum	0	4084708328
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2726 GALLOWS RD APT 207
ReturnHeader/Filer/USAddress/CityNm	0	VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22180
ReturnHeader/ReturnTs	0	2025-11-17T22:38:21-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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