Civic Intelligence

Luos Foundation

990PF • Fiscal year 2018 • EIN 47-4532868

May 01, 2017 to Apr 30, 2018 • Filed on Sep 13, 2018

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$173,089

Up $114,989 (+198%) from 2016

Net Assets

Up

$173,089

Up $120,879 (+232%) from 2016

Liabilities

Down

$0

Down $5,890 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$117,608

Up $24,505 (+26%) from 2016

Expenses

Up

$58,868

Up $17,975 (+44%) from 2016

Net Income

Up

$58,740

Up $6,530 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$173,089
Liabilities$0
Net Assets$173,089
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$117,608
Expenses$58,868
Net Income$58,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL 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
2018-09-13
Discuss with paid preparer
No

Preparer

Firm
Entholpy EMC Inc
Address
46520 Fremont Blvd Ste606, Fremont, CA 94538
Preparer
Danming Xu
Phone
4082466900
Raw XML Appendix326 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08605 Harry Hines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075235
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021120
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06555
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0129632
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039206
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058779
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052224
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0129632
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077408
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL LUO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04105 Greenfield Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Richardson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075082
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0814
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt126
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt235000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax Preparation Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Bank Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0814
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt126
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt235000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL LUO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04105 Greenfield Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Richardson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075082
TaxesSchedule/TaxesDetail/Amt089
TaxesSchedule/TaxesDetail/CategoryTxt0Tax
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09728369955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luos Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUOS
ReturnHeader/Filer/EIN0474532868
ReturnHeader/Filer/InCareOfNm0% Michael Luo
ReturnHeader/Filer/PhoneNum09728369955
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 Greenfield Dr
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3941E9C7D2B304DBDD1377FFF20AA8F7485D044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08515DAC63ED08DFC7C6A589461C6A5FDB915D49E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077859520182567791188
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.61.138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046520 Fremont Blvd Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04082466900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02018-09-13T18:16:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,089
Liabilities
$0
Net assets
$173,089
Revenue
$117,608
Expenses
$58,868
Net income
$58,740
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