Civic Intelligence

Luos Foundation

990PF • Fiscal year 2016 • EIN 47-4532868

May 01, 2015 to Apr 30, 2016 • Filed on Sep 01, 2016

Organization Profile
4105 Greenfield DrRichardson, TX 75082

(972) 836-9955

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$58,100

No earlier filing loaded for comparison.

Net Assets

$52,210

No earlier filing loaded for comparison.

Liabilities

$5,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

$93,103

No earlier filing loaded for comparison.

Expenses

$40,893

No earlier filing loaded for comparison.

Net Income

$52,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $58,100Liabilities 2016: $5,890Net Assets 2016: $52,2102016Assets 2018: $173,089Liabilities 2018: $0Net Assets 2018: $173,0892018Assets 2019: $233,566Liabilities 2019: $0Net Assets 2019: $233,5662019Assets 2020: $441,442Liabilities 2020: $0Net Assets 2020: $441,4422020Assets 2021: $641,301Liabilities 2021: $0Net Assets 2021: $641,3012021Assets 2022: $730,307Liabilities 2022: $0Net Assets 2022: $730,3072022Assets 2023: $848,492Liabilities 2023: $0Net Assets 2023: $848,4922023Assets 2024: $1,019,667Liabilities 2024: $0Net Assets 2024: $1,019,6672024Assets 2025: $1,242,789Liabilities 2025: $0Net Assets 2025: $1,242,7892025

Highlighted filing

2016

Assets$58,100
Liabilities$5,890
Net Assets$52,210
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $93,103Expenses 2016: $40,893Net Income 2016: $52,2102016Revenue 2018: $117,608Expenses 2018: $58,868Net Income 2018: $58,7402018Revenue 2019: $147,423Expenses 2019: $86,946Net Income 2019: $60,4772019Revenue 2020: $293,924Expenses 2020: $86,048Net Income 2020: $207,8762020Revenue 2021: $289,293Expenses 2021: $89,434Net Income 2021: $199,8592021Revenue 2022: $179,803Expenses 2022: $90,797Net Income 2022: $89,0062022Revenue 2023: $255,607Expenses 2023: $137,422Net Income 2023: $118,1852023Revenue 2024: $260,049Expenses 2024: $88,874Net Income 2024: $171,1752024Revenue 2025: $357,273Expenses 2025: $134,151Net Income 2025: $223,1222025

Highlighted filing

2016

Revenue$93,103
Expenses$40,893
Net Income$52,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAL LUOCEO-$0--
MICHAEL LUOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Luos Foundation
EIN
47-4532868
In Care Of
% Michael Luo
Phone
9728369955
Address
4105 Greenfield Dr, Richardson, TX 75082

Signing Officer

Name
Michael Luo
Title
CEO
Phone
9728369955
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Entholpy EMC Inc
Address
46520 Fremont Blvd Ste606, Fremont, CA 94538
Preparer
Danming Xu
Phone
4082466900
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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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,100
Liabilities
$5,890
Net assets
$52,210
Revenue
$93,103
Expenses
$40,893
Net income
$52,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.36$0.13$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$0.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.09$0.04$0.05