Civic Intelligence

Lux Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1618778

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
C/O Stephen M Fisher Associates11414 W PARK PLACE SUITE 107 Suit53224-3500
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,670,192

Down $117,418 (-1.7%) from 2011

Net Assets

Down

$6,670,192

Down $117,418 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$450,571

Up $14,307 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $7,003,055Liabilities 2010: $0Net Assets 2010: $7,003,0552010Assets 2011: $6,787,610Liabilities 2011: $0Net Assets 2011: $6,787,6102011Assets 2012: $6,670,192Liabilities 2012: $0Net Assets 2012: $6,670,1922012Assets 2013: $6,476,309Liabilities 2013: $1Net Assets 2013: $6,476,3092013Assets 2014: $6,387,705Liabilities 2014: $1Net Assets 2014: $6,387,7052014Assets 2015: $6,089,432Liabilities 2015: $1Net Assets 2015: $6,089,4322015Assets 2016: $8,179,528Liabilities 2016: $0Net Assets 2016: $8,179,5282016Assets 2017: $8,922,001Liabilities 2017: $0Net Assets 2017: $8,922,0012017Assets 2018: $9,066,803Liabilities 2018: $0Net Assets 2018: $9,066,8032018Assets 2019: $9,054,050Liabilities 2019: $1Net Assets 2019: $9,054,0502019Assets 2020: $8,657,952Liabilities 2020: $1Net Assets 2020: $8,657,9522020Assets 2021: $9,360,465Liabilities 2021: $1Net Assets 2021: $9,360,4652021Assets 2022: $9,226,386Liabilities 2022: $1Net Assets 2022: $9,226,3862022Assets 2023: $8,841,664Liabilities 2023: $1Net Assets 2023: $8,841,6642023Assets 2024: $9,201,323Liabilities 2024: $0Net Assets 2024: $9,201,3232024

Highlighted filing

2012

Assets$6,670,192
Liabilities$0
Net Assets$6,670,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $300,5372010Expenses 2011: $436,2642011Expenses 2012: $450,5712012Revenue 2013: $236,297Expenses 2013: $430,168Net Income 2013: -$193,8712013Revenue 2014: $354,956Expenses 2014: $440,834Net Income 2014: -$85,8782014Revenue 2015: $212,460Expenses 2015: $510,676Net Income 2015: -$298,2162015Revenue 2016: $2,613,004Expenses 2016: $522,910Net Income 2016: $2,090,0942016Revenue 2017: $1,333,656Expenses 2017: $591,184Net Income 2017: $742,4722017Revenue 2018: $699,316Expenses 2018: $554,514Net Income 2018: $144,8022018Revenue 2019: $669,215Expenses 2019: $681,953Net Income 2019: -$12,7382019Revenue 2020: $344,563Expenses 2020: $740,661Net Income 2020: -$396,0982020Revenue 2021: $1,490,626Expenses 2021: $788,031Net Income 2021: $702,5952021Revenue 2022: $700,358Expenses 2022: $834,433Net Income 2022: -$134,0752022Revenue 2023: $412,919Expenses 2023: $797,641Net Income 2023: -$384,7222023Revenue 2024: $1,230,303Expenses 2024: $870,644Net Income 2024: $359,6592024

Highlighted filing

2012

Revenue-
Expenses$450,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STATEMENTStatement-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTATEMENTSEE STATEMENTSEE STATEMENTSTATEMENT, WI, US$397,500
Filing and Contact Details

Filer

EIN
39-1618778
Raw XML Appendix281 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391618778
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ReturnHeader/Filer/NameControl0LUXF
ReturnHeader/Filer/Phone04143599066
ReturnHeader/Filer/USAddress/AddressLine10C/O STEPHEN M FISHER ASSOCIATES
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0STEPHEN M FISHER
ReturnHeader/Officer/Phone04143599066
ReturnHeader/Officer/Title0SECRETARY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011414 W PARK PLACE SUITE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532243500
ReturnHeader/Preparer/Phone04143599066
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:11:25-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,670,192
Liabilities
$0
Net assets
$6,670,192
Revenue
-
Expenses
$450,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$1.23$0.87$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.41$0.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.70$0.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$1.49$0.79$0.70
2020Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.34$0.74$0.40
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.70$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$1.33$0.59$0.74
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$2.61$0.52$2.09
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.21$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.24$0.43$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.45
2011Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.44
2010Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.30