Civic Intelligence

Luos Foundation

990PF • Fiscal year 2025 • EIN 47-4532868

May 01, 2024 to Apr 30, 2025 • Filed on Sep 03, 2025

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

28th percentile

0.00x

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

2025 filings • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.00x

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

2025 filings • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,242,789

Up $223,122 (+22%) from 2024

Net Assets

Up

$1,242,789

Up $223,122 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$357,273

Up $97,224 (+37%) from 2024

Expenses

Up

$134,151

Up $45,277 (+51%) from 2024

Net Income

Up

$223,122

Up $51,947 (+30%) from 2024

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

2025

Assets$1,242,789
Liabilities$0
Net Assets$1,242,789

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

2025

Revenue$357,273
Expenses$134,151
Net Income$223,122
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.1
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
2025-09-03
Raw XML Appendix383 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/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
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/RecipientPersonNm0XingChen Childrens Rehabilitation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GuangZhou YouHao Senior Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GuangZhou YiYuan Senior Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AAA 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/TotalGrantOrContriPdDurYrAmt045100
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/AppliedToCurrentYearAmt045066
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0112708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt078737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0408212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0112708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt078737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077039
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0134151
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089085
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0481451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0392366
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1318
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt225000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside Services - SiYuan
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Insurance
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Outside Services - XiaoJiao
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt025000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1318
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt225000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
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/Amt031034
TaxesSchedule/TaxesDetail/Amt1140
TaxesSchedule/TaxesDetail/CategoryTxt0Property Tax
TaxesSchedule/TaxesDetail/CategoryTxt1IRS Exercise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031034
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1140
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum04695889345
ReturnHeader/BusinessOfficerGrp/PersonNm0Heng Luo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
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/ReturnTs02025-08-31T14:38:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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