Civic Intelligence

Lumos Foundation USA Inc

EIN 47-2301085 • 501(c)3 • New York, NY

Profile

Lumos exists to light a path to a brighter future for these children. Founded by the author j.k. Rowling, we fight to tackle the causes of family separation and transform systems of care that take children away from their families and communities. We're committed to ending the institutionalization of children, so every child enjoys the right to grow up in a loving family where they can thrive.

557 BroadwayNew York, NY 10012

wearelumos.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,325,774

Up $1,138,941 (+27%) from 2022

Liabilities

Up

$2,685,681

Up $2,396,086 (+827%) from 2022

Net Assets

Down

$2,640,093

Down $1,257,145 (-32%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$303,024

Down $1,305,946 (-81%) from 2022

Expenses

Down

$174,359

Down $661,010 (-79%) from 2022

Net Income

Down

$128,665

Down $644,936 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,984,832Liabilities 2015: $44,813Net Assets 2015: $1,940,0192015Assets 2016: $3,943,025Liabilities 2016: $78,141Net Assets 2016: $3,864,8842016Assets 2017: $2,315,344Liabilities 2017: $61,599Net Assets 2017: $2,253,7452017Assets 2018: $2,716,078Liabilities 2018: $193,560Net Assets 2018: $2,522,5182018Assets 2019: $2,935,808Liabilities 2019: $238,367Net Assets 2019: $2,697,4412019Assets 2020: $2,677,063Liabilities 2020: $520,186Net Assets 2020: $2,156,8772020Assets 2021: $3,467,876Liabilities 2021: $344,239Net Assets 2021: $3,123,6372021Assets 2022: $4,186,833Liabilities 2022: $289,595Net Assets 2022: $3,897,2382022Assets 2024: $5,325,774Liabilities 2024: $2,685,681Net Assets 2024: $2,640,0932024

Highlighted filing

2024

Assets$5,325,774
Liabilities$2,685,681
Net Assets$2,640,093
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $2,232,476Expenses 2015: $292,457Net Income 2015: $1,940,0192015Revenue 2016: $3,115,710Expenses 2016: $1,190,845Net Income 2016: $1,924,8652016Revenue 2017: $864,663Expenses 2017: $2,878,134Net Income 2017: -$2,013,4712017Revenue 2018: $4,057,111Expenses 2018: $4,149,961Net Income 2018: -$92,8502018Revenue 2019: $2,287,185Expenses 2019: $2,112,262Net Income 2019: $174,9232019Revenue 2020: $1,797,407Expenses 2020: $2,337,971Net Income 2020: -$540,5642020Revenue 2021: $1,604,977Expenses 2021: $638,217Net Income 2021: $966,7602021Revenue 2022: $1,608,970Expenses 2022: $835,369Net Income 2022: $773,6012022Revenue 2024: $303,024Expenses 2024: $174,359Net Income 2024: $128,6652024

Highlighted filing

2024

Revenue$303,024
Expenses$174,359
Net Income$128,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,325,774
Liabilities
$2,685,681
Net assets
$2,640,093
Revenue
$303,024
Expenses
$174,359
Net income
$128,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.69$2.64$0.30$0.17$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.29$3.90$1.61$0.84$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.34$3.12$1.60$0.64$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.52$2.16$1.80$2.34$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.24$2.70$2.29$2.11$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.19$2.52$4.06$4.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.25$0.86$2.88$2.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.08$3.86$3.12$1.19$1.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$2.23$0.29$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$303,024
Mission and Program Overview

Mission

Lumos works to support the 8 million children in institutions worldwide to regain their right to a family life and to end the institutionalisation of children.

Lumos exists to light a path to a brighter future for these children. Founded by the author j.k. Rowling, we fight to tackle the cause of family separation and transform systems of care that take children away from thier families and communities. We're committed to ending the institutionalization of children, so every child enjoys the right to grow up in a loving family where they can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,254,954$4,280,091▲ $25,137
Cash and Non-Interest-Bearing Accounts$749,884$1,027,808▲ $277,924
Savings and Temporary Cash Investments$11,973$12,309▲ $336
Prepaid Expenses and Deferred Charges$19,918$5,566▼ $14,352
Total Assets$5,036,729$5,325,774▲ $289,045
Liabilities
Accounts Payable and Accrued Expenses$2,698,551$2,685,681▼ $12,870
Total Liabilities$2,698,551$2,685,681▼ $12,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,124,266$2,249,210▲ $124,944
Net Assets With Donor Restrictions$213,912$390,883▲ $176,971
Total Net Assets Fund Balance$2,338,178$2,640,093▲ $301,915
Total Liabilities and Net Assets / Fund Balance$5,036,729$5,325,774▲ $289,045
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie LittleChairman (from 1/24 to 9/24)
Colleen BernsChairman (started 9/24)
Dale CendaliBoard Member (started 12/24)
Peter McdermottSecretary (from 1/24 to 11/24)
Howard TaylorSecretary (started 12/24)
Leslie LittleTreasurer (from 9/24 to 12/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$292,688
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$10,000
All Other Contributions
$292,688
Change in Net Assets
$128,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$119,700
Salaries, Compensation, and Employee Benefits$97,727
Other Expenses$76,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$171$74,160$74,331
Fees for Services Other-$35,828$12,719$48,547
Fees for Services Accounting-$17,775-$17,775
Other Employee Benefits-$27$11,925$11,952
Information Technology-$159$8,166$8,325
Payroll Taxes-$19$8,257$8,276
Pension Plan Contributions-$7$3,161$3,168
Office Expenses-$667-$667
Other Expenses-$6$324$330
Total Functional Expenses$0$54,659$119,700$174,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lumos utilizes a professional employer orginization for its personnel.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and schedules are provided to the organization's executive director and executive committee prior to filing. The executive director reviews the form 990 in relation to the association's internal financial statements.”

Form 990, Part VI, Section B, Line 12C

“Through discussion and approval of the business activities of the organization by and among the officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its 990, governing documents, conflict of interest policy, and governing documents available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Lumos Foundation USA Inc
EIN
47-2301085
Phone
2123434884
Address
557 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Howard Taylor
Title
Secretary
Phone
2123434884
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Taylor
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Craig Maurer
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 35,828. Fundraising expenses 12,719. Total expenses 48,547.”

Raw XML AppendixShowing 400 of 403 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01890546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07297049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71360
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt05215256
IRS990ScheduleA/SubstantialContributorsTotAmt02081793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01890546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07297049
IRS990ScheduleA/TotalSupportAmt07308611
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMOS UTILIZES A PROFESSIONAL EMPLOYER ORGINIZATION FOR ITS PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SCHEDULES ARE PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN RELATION TO THE ASSOCIATION'S INTERNAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH DISCUSSION AND APPROVAL OF THE BUSINESS ACTIVITIES OF THE ORGANIZATION BY AND AMONG THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF ITS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,828. FUNDRAISING EXPENSES 12,719. TOTAL EXPENSES 48,547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUMOS FOUNDATION USA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF LUMOS USA LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981257186
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0LUMOS FOUNDATION 3-7 TEMPLE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0EC4Y0DA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FORIEGN CHARITY - GIFT GIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMOS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0LUMOS FOUNDATION 3-7 TEMPLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0EC4Y0DA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMOS FOUNDATION UK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05036729
IRS990/TotalAssetsEOYAmt05325774
IRS990/TotalAssetsGrp/BOYAmt05036729
IRS990/TotalAssetsGrp/EOYAmt05325774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292688
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02698551
IRS990/TotalLiabilitiesEOYAmt02685681
IRS990/TotalLiabilitiesGrp/BOYAmt02698551
IRS990/TotalLiabilitiesGrp/EOYAmt02685681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02338178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05036729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05325774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0577 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WEARELUMOS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02123434884
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMOS FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMO
ReturnHeader/Filer/EIN0472301085
ReturnHeader/Filer/PhoneNum02123434884
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MAURER
ReturnHeader/ReturnTs02025-11-13T12:26:07-06:00
ReturnHeader/ReturnTypeCd0990

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