Civic Intelligence

Luena Foundation

990EZ • Fiscal year 2022 • EIN 83-3302256

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,939

Up $51,157 (+43%) from 2021

Net Assets

Up

$170,939

Up $51,157 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$166,549

Up $44,708 (+37%) from 2021

Expenses

Up

$132,612

Up $80,268 (+153%) from 2021

Net Income

Down

$33,937

Down $35,560 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$170,939
Liabilities-
Net Assets$170,939
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$166,549
Expenses$132,612
Net Income$33,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$166,549
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.-$130,542
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RauchChairmanFT$0--
Jason MillsTreasurer-$0--
Emily RauchSecretaryFT$0--
David SchamisDirector-$0--
Kate SharadinDirector-$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
2023-04-27
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 $130542”

Other Expenses.2

“Bank transfer fees $2070”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017220
IRS990EZ/OtherExpensesTotalAmt0132612
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132612
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166549
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program-related expenses $130542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank transfer fees $2070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Rauch
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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ReturnHeader/Filer/PhoneNum03305363539
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Kerley Court
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
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ReturnHeader/PreparerPersonGrp/PhoneNum06318130772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Gacinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T08:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rauch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,939
Liabilities
-
Net assets
$170,939
Revenue
$166,549
Expenses
$132,612
Net income
$33,937
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