Civic Intelligence

Luos Foundation

990PF • Fiscal year 2022 • EIN 47-4532868

May 01, 2021 to Apr 30, 2022 • Filed on Sep 15, 2022

4105 Greenfield DrRicharsdon, TX 75082

(972) 836-9955

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$730,307

Up $89,006 (+14%) from 2021

Net Assets

Up

$730,307

Up $89,006 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$179,803

Down $109,490 (-38%) from 2021

Expenses

Up

$90,797

Up $1,363 (+1.5%) from 2021

Net Income

Down

$89,006

Down $110,853 (-55%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$730,307
Liabilities$0
Net Assets$730,307

Operations Trend

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

2022

Revenue$179,803
Expenses$90,797
Net Income$89,006
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heng LuoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Luos Foundation
EIN
47-4532868
In Care Of
% YVONNE HE
Address
4105 Greenfield Dr, Richarsdon, TX 75082

Signing Officer

Name
Heng Luo
Title
Director
Signed
2022-09-15
Raw XML Appendix394 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/GrantOrContributionPurposeTxt2Support senior community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support youth community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Promote STEM education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Promote Asian Culture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PanYu District ZhongSanChun LuDuan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1ShaTai Road DaYuanNanYiFu St 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2XiaoGuangZhongMa Road 132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt0TingTai ChaBoCheng Bldg 17 Ste 6-13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Guangzhou
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1Guangzhou
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2Guangzhou
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Guangdong
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1Guangdong
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2Guangdong
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0XingChen Children's Rehabilitation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GuangZhou YouHao Senior Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GuangZhou YiYuan Senior Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Youth Community Impact Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4AI Robotics Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Dallas Chinese Art Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06529 Copperfield Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15816 Ridgehaven Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26660 Federal Hall St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046000
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/AppliedToCurrentYearAmt012061
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0358531
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052224
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090798
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078737
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0396733
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317996
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Michael Luo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04030 WALNUT PARK CIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GARLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075042
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt215000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Counseling - Pilien Chen Chang
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Professional Fee - SIYUAN LUO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Professional Fee - XIAOJIAO YUAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Insurance - Progressive
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt120000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt215000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt31097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Michael Luo
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04105 Greenfield
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Richardson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075082
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0799
TaxesSchedule/TaxesDetail/CategoryTxt0Investment Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0799
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09728369955
ReturnHeader/BusinessOfficerGrp/PersonNm0Heng Luo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUOS
ReturnHeader/Filer/EIN0474532868
ReturnHeader/Filer/ForeignPhoneNum09728369955
ReturnHeader/Filer/InCareOfNm0% YVONNE HE
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 Greenfield Dr
ReturnHeader/Filer/USAddress/CityNm0Richarsdon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075082
ReturnHeader/ReturnTs02022-09-15T07:14:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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