Civic Intelligence

Lumen Foundation for Sculpture

990PF • Fiscal year 2021 • EIN 82-1070853

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
151 S Rose St 900Kalamazoo, MI 49007

(269) 381-8844

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

583%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1362%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,429,973

Up $2,927,683 (+583%) from 2020

Net Assets

Up

$3,429,973

Up $2,927,683 (+583%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$2,959,748

Up $2,757,236 (+1362%) from 2020

Expenses

Up

$32,065

Up $7,298 (+29%) from 2020

Net Income

Up

$2,927,683

Up $2,749,938 (+1547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $340,223Liabilities 2018: $0Net Assets 2018: $340,2232018Assets 2019: $324,545Liabilities 2019: $1Net Assets 2019: $324,5452019Assets 2020: $502,290Liabilities 2020: $1Net Assets 2020: $502,2902020Assets 2021: $3,429,973Liabilities 2021: $1Net Assets 2021: $3,429,9732021Assets 2022: $3,681,059Liabilities 2022: $1Net Assets 2022: $3,681,0592022Assets 2023: $3,294,680Liabilities 2023: $1Net Assets 2023: $3,294,6802023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$3,429,973
Liabilities$1
Net Assets$3,429,973
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $50,990Expenses 2018: $10,767Net Income 2018: $40,2232018Revenue 2019: $900Expenses 2019: $16,578Net Income 2019: -$15,6782019Revenue 2020: $202,512Expenses 2020: $24,767Net Income 2020: $177,7452020Revenue 2021: $2,959,748Expenses 2021: $32,065Net Income 2021: $2,927,6832021Revenue 2022: $478,894Expenses 2022: $227,810Net Income 2022: $251,0842022Revenue 2023: -$264,901Expenses 2023: $121,478Net Income 2023: -$386,3792023Revenue 2024: $815,039Expenses 2024: $4,109,719Net Income 2024: -$3,294,6802024

Highlighted filing

2021

Revenue$2,959,748
Expenses$32,065
Net Income$2,927,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE UPJOHN LIGHTPresident/Tr-$0--
SARAH PARISHTrustee-$0--
CHRISTOPHER G NEWMANTrustee-$0--
ROBERT TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lumen Foundation for Sculpture
EIN
82-1070853
Phone
2693818844
Address
151 S ROSE ST 900, KALAMAZOO, MI 49007

Signing Officer

Name
Robert Taylor
Title
Secretary
Phone
2693818844
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Raw XML Appendix267 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07338
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0ART SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04505
SalesOfInventoryList/InventorySaleGrp/NetAmt04505
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0WITHHOLDING ON INTEREST
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt031
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02693818844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN FOUNDATION FOR SCULPTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LENNON MILLER ETAL
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0821070853
ReturnHeader/Filer/PhoneNum02693818844
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 S ROSE ST 900
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383186775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSEN VALK THOMPSON & REAHM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490094943
ReturnHeader/PreparerPersonGrp/PhoneNum02693817600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L NEWMAN
ReturnHeader/ReturnTs02022-05-12T08:09:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,429,973
Liabilities
$1
Net assets
$3,429,973
Revenue
$2,959,748
Expenses
$32,065
Net income
$2,927,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$4.11$3.29
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$0.12$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.48$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.96$0.03$2.93
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05$0.01$0.04