Civic Intelligence

Lumani Foundation

990EZ • Fiscal year 2020 • EIN 46-1078390

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
1263 Souter DrTroy, MI 48083

(248) 583-3610

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

605%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,329

Up $40,613 (+605%) from 2019

Net Assets

Up

$47,329

Up $40,613 (+605%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$106,547

Up $6,547 (+6.5%) from 2019

Expenses

Down

$65,934

Down $52,176 (-44%) from 2019

Net Income

Up

$40,613

Up $58,723 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2014: $29,880Net Assets 2014: $29,8802014Assets 2016: $42,250Net Assets 2016: $42,2502016Assets 2017: $790Net Assets 2017: $7902017Assets 2018: $24,826Liabilities 2018: $0Net Assets 2018: $24,8262018Assets 2019: $6,716Net Assets 2019: $6,7162019Assets 2020: $47,329Net Assets 2020: $47,3292020Assets 2021: $111,880Net Assets 2021: $111,8802021Assets 2022: $275,268Liabilities 2022: $0Net Assets 2022: $275,2682022Assets 2023: $311,469Liabilities 2023: $0Net Assets 2023: $311,4692023Assets 2024: $240,549Liabilities 2024: $0Net Assets 2024: $240,5492024

Highlighted filing

2020

Assets$47,329
Liabilities-
Net Assets$47,329
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $50,346Expenses 2014: $20,466Net Income 2014: $29,8802014Revenue 2016: $100,000Expenses 2016: $103,064Net Income 2016: -$3,0642016Revenue 2017: $100,000Expenses 2017: $141,460Net Income 2017: -$41,4602017Revenue 2018: $150,000Expenses 2018: $125,964Net Income 2018: $24,0362018Revenue 2019: $100,000Expenses 2019: $118,110Net Income 2019: -$18,1102019Revenue 2020: $106,547Expenses 2020: $65,934Net Income 2020: $40,6132020Revenue 2021: $199,946Expenses 2021: $135,395Net Income 2021: $64,5512021Revenue 2022: $300,000Expenses 2022: $136,612Net Income 2022: $163,3882022Revenue 2023: $200,000Expenses 2023: $163,799Net Income 2023: $36,2012023Revenue 2024: $100,000Expenses 2024: $170,920Net Income 2024: -$70,9202024

Highlighted filing

2020

Revenue$106,547
Expenses$65,934
Net Income$40,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$106,547
Mission and Program Overview

Mission

Provide educational support for students that need financial assistance to be able to afford an education.

Provide funding for education

Program Services

DescriptionGrantsExpenses
Provided educational support for students that needed financial assistance to be able to afford aneducation.$65,916$65,916
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shkelqim LumaniDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lumani Foundation
EIN
46-1078390
Phone
2485833610
Address
1263 Souter Dr, Troy, MI 48083

Signing Officer

Name
Shkelqim Lumani
Title
Director
Phone
2485833610
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Walter S Gorski & Co PC
Address
2585 Industrial Row, Troy, MI 48084
Preparer
Frank J Wolicki
Phone
2482881113
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 6547.”

Form 990EZ, Part I, Line 10

“Education support; Education; Oakland University: 2200 N. Squirrel Rd., Rochester, MI, 48309; College, 8273.”

Form 990EZ, Part I, Line 10

“Education support; Education; Chamberlain College: 200 Kirts Blvd., Suite C, Troy, MI, 48084; College, 5082.”

Form 990EZ, Part I, Line 10

“Education support; Education; Wayne State University: 42 W. Warren Ave., Detroit, MI, 48202; College, 16322.”

Form 990EZ, Part I, Line 10

“Education support; Education; Oakland Community College: 739 S. Washington Ave., Royal Oak, MI, 48067; College, 1748.”

Form 990EZ, Part I, Line 10

“Education support; Education; Bright Horizons: One Campus Martius, Detroit, MI, 48226; Preschool, 17301.”

Form 990EZ, Part I, Line 10

“Education support; Education; Macomb Community College: 44575 Garfield Rd., Clinton Twp., MI, 48038; College, 543.”

Form 990EZ, Part I, Line 10

“Education support; Education; Lawrence Tech University: 21000 W. Ten Mile Rd., Southfield, MI, 48075; College, 5000.”

Form 990EZ, Part I, Line 10

“Education Support; Education; Grand Rapids Community College: 143 Bostwick Ave. NE, Grand Rapids, MI, 49503; College, 3647.”

Form 990EZ, Part I, Line 10

“Education support; Education; University of the Incarnate Word: 4301 Broadway, San Antonio, TX, 78209; College, 8000.”

Form 990EZ, Part I, Line 16

“Bank service charges 18.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Shkelqim Lumani
IRS990EZ/BooksInCareOfDetail/PhoneNum02485833610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06716
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IRS990EZ/ExcessOrDeficitForYearAmt040613
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065916
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shkelqim Lumani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018
IRS990EZ/OtherRevenueTotalAmt06547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational support for students that needed financial assistance to be able to afford aneducation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065934
IRS990EZ/TotalProgramServiceExpensesAmt065916
IRS990EZ/TotalRevenueAmt0106547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0550000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenue 6547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education support; Education; Oakland University: 2200 N. Squirrel Rd., Rochester, MI, 48309; College, 8273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education support; Education; Chamberlain College: 200 Kirts Blvd., Suite C, Troy, MI, 48084; College, 5082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education support; Education; Wayne State University: 42 W. Warren Ave., Detroit, MI, 48202; College, 16322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education support; Education; Oakland Community College: 739 S. Washington Ave., Royal Oak, MI, 48067; College, 1748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education support; Education; Bright Horizons: One Campus Martius, Detroit, MI, 48226; Preschool, 17301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education support; Education; Macomb Community College: 44575 Garfield Rd., Clinton Twp., MI, 48038; College, 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education support; Education; Lawrence Tech University: 21000 W. Ten Mile Rd., Southfield, MI, 48075; College, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Support; Education; Grand Rapids Community College: 143 Bostwick Ave. NE, Grand Rapids, MI, 49503; College, 3647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education support; Education; University of the Incarnate Word: 4301 Broadway, San Antonio, TX, 78209; College, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charges 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shkelqim Lumani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02485833610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lumani Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUMA
ReturnHeader/Filer/EIN0461078390
ReturnHeader/Filer/PhoneNum02485833610
ReturnHeader/Filer/USAddress/AddressLine1Txt01263 Souter Dr
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter S Gorski & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02585 Industrial Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482881113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Wolicki
ReturnHeader/ReturnTs02021-05-15T14:43:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shkelqim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lumani
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,329
Liabilities
-
Net assets
$47,329
Revenue
$106,547
Expenses
$65,934
Net income
$40,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.00$1.71$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.00$1.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.00$1.37$1.63
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$2.00$1.35$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.07$0.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.00$1.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.50$1.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.00$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.50$0.20$0.30