Civic Intelligence

Luminate Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-3941326

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
1991 Broadway Street No 200Redwood City, CA 94063

(650) 482-2500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

$49,338,855

No earlier filing loaded for comparison.

Net Assets

$48,278,855

No earlier filing loaded for comparison.

Liabilities

$1,060,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

$49,338,855

No earlier filing loaded for comparison.

Expenses

$1,060,000

No earlier filing loaded for comparison.

Net Income

$48,278,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2018: $49,338,855Liabilities 2018: $1,060,000Net Assets 2018: $48,278,8552018Assets 2019: $55,288,148Liabilities 2019: $101,053Net Assets 2019: $55,187,0952019Assets 2020: $57,888,270Liabilities 2020: $22,825,062Net Assets 2020: $35,063,2082020Assets 2021: $59,797,597Liabilities 2021: $20,266,037Net Assets 2021: $39,531,5602021Assets 2022: $59,650,635Liabilities 2022: $20,717,314Net Assets 2022: $38,933,3212022Assets 2023: $32,670,058Liabilities 2023: $11,354,672Net Assets 2023: $21,315,3862023Assets 2024: $11,032,337Liabilities 2024: $4,884,378Net Assets 2024: $6,147,9592024

Highlighted filing

2018

Assets$49,338,855
Liabilities$1,060,000
Net Assets$48,278,855
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2018: $49,338,855Expenses 2018: $1,060,000Net Income 2018: $48,278,8552018Revenue 2019: $7,739,543Expenses 2019: $861,053Net Income 2019: $6,878,4902019Revenue 2020: $51,972,986Expenses 2020: $62,810,142Net Income 2020: -$10,837,1562020Revenue 2021: $44,834,808Expenses 2021: $40,366,456Net Income 2021: $4,468,3522021Revenue 2022: $34,892,954Expenses 2022: $35,491,193Net Income 2022: -$598,2392022Revenue 2023: $2,044,374Expenses 2023: $19,662,309Net Income 2023: -$17,617,9352023Revenue 2024: $874,305Expenses 2024: $16,041,732Net Income 2024: -$15,167,4272024

Highlighted filing

2018

Revenue$49,338,855
Expenses$1,060,000
Net Income$48,278,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre OmidyarChairman-$0--
Patricia ChristenVice Chair-$0--
Jeffrey AlvordDirector-$0--
Stephen KingCEO-$0--
Tie KimTreasurer-$0--
Jeffrey HomSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Luminate Foundation Inc
EIN
82-3941326
Phone
6504822500
Address
1991 Broadway Street No 200, Redwood City, CA 94063

Signing Officer

Name
Stephen King
Title
CEO
Phone
6504822500
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Financial Management
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
Raw XML Appendix347 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01991 Broadway Street 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Redwood City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094063
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06504822500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://luminategroup.com/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Pierre Omidyar
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Pierre M Omidyar Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Pierre M Omidyar Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0720 University Ave Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1720 University Ave Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Gatos
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Los Gatos
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095032
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195032
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012909900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt137970700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt012909900
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt137970700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0460,000 shares EBAY stock
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1460,000 shares PYPL stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-11-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-11-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Federal Excise Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01040000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Pierre M Omidyar Trust
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0720 University Ave Ste 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Los Gatos
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095032
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01040000
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06504822500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luminate Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(Formerly GCE Private Foundation Inc)
ReturnHeader/Filer/BusinessNameControlTxt0GCEP
ReturnHeader/Filer/EIN0823941326
ReturnHeader/Filer/PhoneNum06504822500
ReturnHeader/Filer/USAddress/AddressLine1Txt01991 Broadway Street No 200
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08192282A0DA05EC08378104E24977D32638A0653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.212.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770534410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 University Ave 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095032
ReturnHeader/PreparerPersonGrp/PhoneNum04083583316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger V Hansen
ReturnHeader/ReturnTs02019-11-15T10:19:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,338,855
Liabilities
$1,060,000
Net assets
$48,278,855
Revenue
$49,338,855
Expenses
$1,060,000
Net income
$48,278,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.88$6.15$0.87$16.0$15.2
2023Detailed filing. Detailed filing data is available for this year.$32.7$11.4$21.3$2.04$19.7$17.6
2022Detailed filing. Detailed filing data is available for this year.$59.7$20.7$38.9$34.9$35.5$0.60
2021Detailed filing. Detailed filing data is available for this year.$59.8$20.3$39.5$44.8$40.4$4.47
2020Detailed filing. Detailed filing data is available for this year.$57.9$22.8$35.1$52.0$62.8$10.8
2019Detailed filing. Detailed filing data is available for this year.$55.3$0.10$55.2$7.74$0.86$6.88
2018Detailed filing. Detailed filing data is available for this year.$49.3$1.06$48.3$49.3$1.06$48.3