Civic Intelligence

Luos Foundation

990PF • Fiscal year 2024 • EIN 47-4532868

May 01, 2023 to Apr 30, 2024 • Filed on Aug 19, 2024

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.7%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,019,667

Up $171,175 (+20%) from 2023

Net Assets

Up

$1,019,667

Up $171,175 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$260,049

Up $4,442 (+1.7%) from 2023

Expenses

Down

$88,874

Down $48,548 (-35%) from 2023

Net Income

Up

$171,175

Up $52,990 (+45%) from 2023

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

2024

Assets$1,019,667
Liabilities$0
Net Assets$1,019,667

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

2024

Revenue$260,049
Expenses$88,874
Net Income$171,175
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heng LuoCFOPT$0--
YuYi LiDirectorPT$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
2024-08-19
Raw XML Appendix353 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/RecipientPersonNm0AAA Healthcare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03306 West Walnut St 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Garland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075042
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200
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/AppliedToCurrentYearAmt038231
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0112708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0392366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0112708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073239
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088874
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050643
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0469658
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0419015
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110714
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Insurance
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt035000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt110714
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Michael Luo
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04105 GREENFIELD DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RICHARDSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075082
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt078
TaxesSchedule/TaxesDetail/Amt127832
TaxesSchedule/TaxesDetail/Amt23057
TaxesSchedule/TaxesDetail/CategoryTxt0IRS Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Collin County Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Dallas County Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt078
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt127832
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt23057
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum04695889345
ReturnHeader/BusinessOfficerGrp/PersonNm0Heng Luo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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/ReturnTs02024-08-19T03:01:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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