Civic Intelligence

The Speed School Fund

990 • Fiscal year 2018 • EIN 36-4817073

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

745 Atlantic AvenueBoston, MA 02111

(610) 254-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,839,085

Flat from 2018

Net Assets

Flat

$4,773,993

Flat from 2018

Liabilities

Flat

$65,092

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,619,198

Flat from 2018

Expenses

Flat

$2,915,090

Flat from 2018

Net Income

Flat

$1,704,108

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $2,733,501Liabilities 2016: $243,800Net Assets 2016: $2,489,7012016Assets 2017: $3,388,661Liabilities 2017: $318,776Net Assets 2017: $3,069,8852017Assets 2018: $4,839,085Liabilities 2018: $65,092Net Assets 2018: $4,773,9932018Assets 2018: $4,839,085Liabilities 2018: $65,092Net Assets 2018: $4,773,9932018Assets 2019: $8,462,428Liabilities 2019: $115,034Net Assets 2019: $8,347,3942019Assets 2020: $9,325,417Liabilities 2020: $94,321Net Assets 2020: $9,231,0962020Assets 2021: $11,864,333Liabilities 2021: $72,849Net Assets 2021: $11,791,4842021Assets 2022: $12,992,092Liabilities 2022: $213,862Net Assets 2022: $12,778,2302022Assets 2023: $14,874,896Liabilities 2023: $319,071Net Assets 2023: $14,555,8252023Assets 2024: $17,743,962Liabilities 2024: $381,452Net Assets 2024: $17,362,5102024

Highlighted filing

2018

Assets$4,839,085
Liabilities$65,092
Net Assets$4,773,993

Operations Trend

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

$15M$10M$5.0M$0Revenue 2016: $6,167,018Expenses 2016: $3,677,317Net Income 2016: $2,489,7012016Revenue 2017: $4,910,175Expenses 2017: $4,329,991Net Income 2017: $580,1842017Revenue 2018: $4,619,198Expenses 2018: $2,915,090Net Income 2018: $1,704,1082018Revenue 2018: $4,619,198Expenses 2018: $2,915,090Net Income 2018: $1,704,1082018Revenue 2019: $6,343,913Expenses 2019: $2,776,246Net Income 2019: $3,567,6672019Revenue 2020: $4,097,339Expenses 2020: $3,340,007Net Income 2020: $757,3322020Revenue 2021: $6,889,780Expenses 2021: $4,205,577Net Income 2021: $2,684,2032021Revenue 2022: $8,018,871Expenses 2022: $6,992,865Net Income 2022: $1,026,0062022Revenue 2023: $11,533,486Expenses 2023: $9,768,661Net Income 2023: $1,764,8252023Revenue 2024: $14,330,335Expenses 2024: $11,429,764Net Income 2024: $2,900,5712024

Highlighted filing

2018

Revenue$4,619,198
Expenses$2,915,090
Net Income$1,704,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,619,198
Mission and Program Overview

Mission

See schedule othe luminos fund is dedicated to creating education innovations to unlock the light within every child. By developing and scaling innovative approaches to learning for the most vulnerable children, we're able to work at the margins of the education system, in a space where we can create real change. As we scale pioneering, new approaches to bring quality education to children in the greatest need, we work together with local governments to drive systems-level change.

The luminos fund is dedicated to ensuring every child has the chance to learn. We use innovative approaches to bring rich education to the poorest corners of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,162,184$3,518,860▲ $1,356,676
Cash and Non-Interest-Bearing Accounts$1,185,522$1,248,857▲ $63,335
Prepaid Expenses and Deferred Charges$14,201$42,366▲ $28,165
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,388,661$4,839,085▲ $1,450,424
Other Assets Total$26,754$29,002▲ $2,248
Liabilities
Accounts Payable and Accrued Expenses$318,776$65,092▼ $253,684
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$318,776$65,092▼ $253,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$753,099$2,926,534▲ $2,173,435
Unrestricted Net Assets$2,316,786$1,847,459▼ $469,327
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,069,885$4,773,993▲ $1,704,108
Total Liabilities and Net Assets / Fund Balance$3,388,661$4,839,085▲ $1,450,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin BaronCEOFT$250,000$16,990$250,000
Mubuso ZamchiyaManaging DirectorFT$200,000-$200,000
Nikita KhoslaSenior Director of ProgramsFT$123,600-$123,600

Board Members and Trustees

NameTitle
Alan MccormickChair
Andrew DoustDirector and Chair
Rob VickersDirector and Secretary
Colin WebbDirector, VP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,619,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,619,198
Change in Net Assets
$1,704,108

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,619,198
Total Revenue per Audited Statements
$4,619,198
Total Revenue per Form 990
$4,619,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,554,068
Salaries, Compensation, and Employee Benefits$797,190
Other Expenses$563,832
Total Fundraising Expense$319,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,475,566--$1,475,566
Other Salaries and Wages$253,891$45,720$62,022$361,633
Current Officers, Directors, Trustees, and Key Employees$106,796$53,398$106,796$266,990
Other Expenses$217,898--$217,898
Other Employee Benefits$74,790$19,744$34,966$129,500
Travel$75,184$8,188$41,958$125,330
Fees for Services Other$40,072$15,757$34,175$90,004
Grants to Domestic Orgs$73,197--$73,197
Advertising$31,315$1,599$9,807$42,721
Payroll Taxes$22,662$5,857$10,548$39,067
Fees for Services Accounting$20,460$3,936$6,460$30,856
Occupancy$21,575$959$1,783$24,317
Office Expenses$6,504$5,200$5,807$17,511
Insurance$5,614$4,080$5,501$15,195
Grants to Domestic Individuals$5,305--$5,305
Total Functional Expenses$2,430,829$164,438$319,823$2,915,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,915,090
Total Expenses per Audited Statements$2,915,090
Total Expenses per Form 990$2,915,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva GlobalPaoli, PA-Projects Within Ethiopia$73,197

International Summary

Offices
0
Employees
0
Spending
$1,475,566

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmakingGrants to Recipients00$1,465,566
Europe (Including Iceland and Greenland)GrantmakingGrants to Recipients00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C #18

The luminos fund makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Part VI Section B #11B

The form 990 is prepared in conjunction with the external auditors of the organization. When complete, it is sent electronically to the board of directors for review before it is finalized and filed with the irs.

Part VI Section B #12C

The organization has a comprehensive conflict of interest policy that includes a definition of what conflict of interest means, processes to notify relevant parties, procedures to recuse conflicted individuals, and action needed to document the steps that were taken. Each board member is required to complete an annual conflict of interest statement. The signed statements are reviewed by the board and retained on file.

Filing and Contact Details

Filer

Filer Name
The Luminos Fund
EIN
36-4817073
In Care Of
% MARY GIBBONS
Phone
6102540000
Address
745 Atlantic Avenue, Boston, MA 02111

Signing Officer

Name
Caitlin Baron
Title
CEO
Phone
6102540000
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Baron
Formed
2015
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Schedule D Part X Line 2

The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The Organization has no unrecognized tax benefits at December 31, 2018. In addition, The Organization has no income tax related penalties or interest for the periods reported in these financial statements.

Raw XML AppendixShowing 400 of 693 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065092
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LUMINOS FUND IS DEDICATED TO ENSURING EVERY CHILD HAS THE CHANCE TO LEARN. WE USE INNOVATIVE APPROACHES TO BRING RICH EDUCATION TO THE POOREST CORNERS OF THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt09807
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01599
IRS990/AdvertisingGrp/ProgramServicesAmt031315
IRS990/AdvertisingGrp/TotalAmt042721
IRS990/AllOtherContributionsAmt04619198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY GIBBONS
IRS990/BooksInCareOfDetail/PhoneNum07813338317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 ATLANTIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01185522
IRS990/CashNonInterestBearingGrp/EOYAmt01248857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266990
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04619198
IRS990/CYGrantsAndSimilarPaidAmt01554068
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0563832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01704108
IRS990/CYSalariesCompEmpBnftPaidAmt0797190
IRS990/CYTotalExpensesAmt02915090
IRS990/CYTotalFundraisingExpenseAmt0319823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04619198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO DATE, LUMINOS HAS ENABLED OVER 100,000 CHILDREN WHO WERE DENIED THE CHANCE TO LEARN TO GET BACK TO SCHOOL. THROUGH OUR INNOVATIVE APPROACH, WE ENABLE CHILDREN TO COVER THE FIRST THREE YEARS OF SCHOOLING IN JUST TEN MONTHS. THIS READIES THEM TO MAINSTREAM BACK INTO THEIR LOCAL SCHOOL, ALONGSIDE THEIR PEERS. WE WORK THROUGH LOCAL NGOS TO ADVANCE OUR JOYFUL LEARNING APPROACH, A HOLISTIC, FIVE-SENSES, APPROACH TO LEARNING. TOGETHER WE ARE WORKING TO UNLOCK THE LIGHT IN EVERY CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02430829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06460
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03936
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020460
IRS990/FeesForServicesAccountingGrp/TotalAmt030856
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt034175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040072
IRS990/FeesForServicesOtherGrp/TotalAmt090004
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01475566
IRS990/ForeignGrantsGrp/TotalAmt01475566
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DOUST
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN BARON
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKITA KHOSLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MUBUSO ZAMCHIYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01554068
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05305
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073197
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04619198
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05501
IRS990/InsuranceGrp/ManagementAndGeneralAmt04080
IRS990/InsuranceGrp/ProgramServicesAmt05614
IRS990/InsuranceGrp/TotalAmt015195
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LUMINOS FUND IS DEDICATED TO CREATING EDUCATION INNOVATIONS TO UNLOCK THE LIGHT WITHIN EVERY CHILD. BY DEVELOPING AND SCALING INNOVATIVE APPROACHES TO LEARNING FOR THE MOST VULNERABLE CHILDREN, WERE ABLE TO WORK AT THE MARGINS OF THE EDUCATION SYSTEM, IN A SPACE WHERE WE CAN CREATE REAL CHANGE. AS WE SCALE PIONEERING, NEW APPROACHES TO BRING QUALITY EDUCATION TO CHILDREN IN THE GREATEST NEED, WE WORK TOGETHER WITH LOCAL GOVERNMENTS TO DRIVE SYSTEMS-LEVEL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03069885
IRS990/NetAssetsOrFundBalancesEOYAmt04773993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03120813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01783
IRS990/OccupancyGrp/ManagementAndGeneralAmt0959
IRS990/OccupancyGrp/ProgramServicesAmt021575
IRS990/OccupancyGrp/TotalAmt024317
IRS990/OfficeExpensesGrp/FundraisingAmt05807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OfficeExpensesGrp/ProgramServicesAmt06504
IRS990/OfficeExpensesGrp/TotalAmt017511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026754
IRS990/OtherAssetsTotalGrp/EOYAmt029002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129500
IRS990/OtherExpensesGrp/Desc0PROGRAM DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt0217898
IRS990/OtherExpensesGrp/TotalAmt0217898
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt010548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05857
IRS990/PayrollTaxesGrp/ProgramServicesAmt022662
IRS990/PayrollTaxesGrp/TotalAmt039067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02162184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03518860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042366
IRS990/PrincipalOfficerNm0CAITLIN BARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04910175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02634573
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0580184
IRS990/PYSalariesCompEmpBnftPaidAmt0760628
IRS990/PYTotalExpensesAmt04329991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04910175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01704108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04619198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04910175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06167018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015696391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015696391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04619198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04910175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06167018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015696391
IRS990ScheduleA/TotalSupportAmt015696391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02915090
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04619198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The Organization has no unrecognized tax benefits at December 31, 2018. In addition, The Organization has no income tax related penalties or interest for the periods reported in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02915090
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04619198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04619198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01465566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03522
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt110594
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt25170
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt35000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt439562
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TELO, REBECCA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MENYON, ALPHANSO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2BLOMBERG, ADRIENNE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3KHALI BROTHERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4ABBA KARNGA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0284787
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139230
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt237126
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt334985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings