Civic Intelligence

Luena Foundation

990EZ • Fiscal year 2021 • EIN 83-3302256

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 17, 2022

Organization ProfileN/A
23 Kerley CourtWalnut Creek, CA 94598

(330) 536-3539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$119,782

No earlier filing loaded for comparison.

Net Assets

$119,782

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$121,841

No earlier filing loaded for comparison.

Expenses

$52,344

No earlier filing loaded for comparison.

Net Income

$69,497

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.

$200K$150K$100K$50K$0Assets 2021: $119,782Net Assets 2021: $119,7822021Assets 2022: $170,939Net Assets 2022: $170,9392022Assets 2023: $159,848Liabilities 2023: $0Net Assets 2023: $159,8482023Assets 2024: $176,705Liabilities 2024: $0Net Assets 2024: $176,7052024

Highlighted filing

2021

Assets$119,782
Liabilities-
Net Assets$119,782
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $121,841Expenses 2021: $52,344Net Income 2021: $69,4972021Revenue 2022: $166,549Expenses 2022: $132,612Net Income 2022: $33,9372022Revenue 2023: $224,179Expenses 2023: $235,625Net Income 2023: -$11,4462023Revenue 2024: $364,819Expenses 2024: $343,910Net Income 2024: $20,9092024

Highlighted filing

2021

Revenue$121,841
Expenses$52,344
Net Income$69,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.0
Gross Receipts
$121,841
Mission and Program Overview

Mission

The Luena Foundation aims to serve and safeguard vulnerable children around the world by protecting their basic human rights and by fostering love, hope, strength and joy. We use the donations we receive to invest in locally-led grassroots projects and organizations whose mission is to create a more compassionate world for children everywhere.

Program Services

DescriptionGrantsExpenses
The Luena Foundation aims to serve and safeguard vulnerable children around the world by protecting their basic human rights and by fostering love, hope, strength and joy. We use the donations we receive to invest in locally-led grassroots projects and organizations whose mission is to create a more compassionate world for children everywhere.$44,759-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RauchChairmanFT$0--
Jason MillsTreasurer-$0--
Emily RauchSecretaryFT$0--
David SchamisDirector-$0--
Kate SharadinDirector-$0--
Scott SoongDirector-$0--
Adam RayDirector-$0--
Ted StedemDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luena Foundation
EIN
83-3302256
Phone
3305363539
Address
23 Kerley Court, Walnut Creek, CA 94598

Signing Officer

Name
Ryan Rauch
Title
Chairman
Signed
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Ancient of Days Advisors Inc
Address
37 Peppermill Road, Roslyn, NY 11576
Preparer
John A Gacinski CPA
Phone
6318130772
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program-related expenses $51759”

Other Expenses.2

“Bank transfer fees $585”

Other Assets.1010

“Inventories - Beginning $790 Inventories - Ending $0”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Rauch
IRS990EZ/BooksInCareOfDetail/PhoneNum03305363539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Kerley Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Schamis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Sharadin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Soong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adam Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ted Stedem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0790
IRS990EZ/OtherChangesInNetAssetsAmt0-5774
IRS990EZ/OtherExpensesTotalAmt052344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Luena Foundation aims to serve and safeguard vulnerable children around the world by protecting their basic human rights and by fostering love, hope, strength and joy. We use the donations we receive to invest in locally-led grassroots projects and organizations whose mission is to create a more compassionate world for children everywhere.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Luena Foundation aims to serve and safeguard vulnerable children around the world by protecting their basic human rights and by fostering love, hope, strength and joy. We use the donations we receive to invest in locally-led grassroots projects and organizations whose mission is to create a more compassionate world for children everywhere.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052344
IRS990EZ/TotalProgramServiceExpensesAmt044759
IRS990EZ/TotalRevenueAmt0121841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030858
IRS990ScheduleA/Total509Grp/TotalAmt0170174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program-related expenses $51759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank transfer fees $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $790 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Rauch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luena Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUEN
ReturnHeader/Filer/EIN0833302256
ReturnHeader/Filer/PhoneNum03305363539
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Kerley Court
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823320805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ancient of Days Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Peppermill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roslyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011576
ReturnHeader/PreparerPersonGrp/PhoneNum06318130772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Gacinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-16T19:04:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rauch
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,782
Liabilities
-
Net assets
$119,782
Revenue
$121,841
Expenses
$52,344
Net income
$69,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.65$3.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.24$2.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.67$1.33$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.22$0.52$0.69