Civic Intelligence

The Lui Foundation Inc

990EZ • Fiscal year 2022 • EIN 87-3549980

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
15409 Compton RdCentreville, VA 20121

(571) 267-8639

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

86th percentile

42%

Higher net margin than 86% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$24,606

No earlier filing loaded for comparison.

Net Assets

$19,819

No earlier filing loaded for comparison.

Liabilities

$4,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

$47,154

No earlier filing loaded for comparison.

Expenses

$27,337

No earlier filing loaded for comparison.

Net Income

$19,817

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.

$60K$40K$20K$0Assets 2022: $24,606Liabilities 2022: $4,787Net Assets 2022: $19,8192022Assets 2023: $40,871Liabilities 2023: $9,252Net Assets 2023: $31,6192023Assets 2024: $33,748Liabilities 2024: $5,490Net Assets 2024: $28,2582024

Highlighted filing

2022

Assets$24,606
Liabilities$4,787
Net Assets$19,819
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $47,154Expenses 2022: $27,337Net Income 2022: $19,8172022Revenue 2023: $66,283Expenses 2023: $54,483Net Income 2023: $11,8002023Revenue 2024: $94,785Expenses 2024: $98,146Net Income 2024: -$3,3612024

Highlighted filing

2022

Revenue$47,154
Expenses$27,337
Net Income$19,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$47,154
Mission and Program Overview

Mission

Charitable, religious

Charitable religious

Program Services

DescriptionGrantsExpenses
Make grants to other nonprofit organizations that seek to feed the hungry, improve family relations and spread the Christian gospel.$26,358$980
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward LuiOfficer-$0--
Autumn LuiOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Lui Foundation Inc
EIN
87-3549980
Address
15409 Compton Rd, Centreville, VA 20121

Signing Officer

Name
Autumn Lui
Title
President
Phone
5712678639
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Barrick and Co LLC CPA
Address
3201 S Austin Ave Ste 320, Georgetown, TX 78626
Preparer
Chris Barrick CPA
Phone
5128682550
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee The Well Relationship N/A Amount 15,000Grantee Grants less than $5,000 Relationship N/A Amount 11,382”

Description of other expenses Part I line 16

“Description AmountAdministrative 279Supplies 676”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 0 4,787”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05712678639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015409 Compton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centreville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026382
IRS990EZ/GrossReceiptsAmt047154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Lui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Autumn Lui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable religious
IRS990EZ/ProgramServiceRevenueAmt01027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Make grants to other nonprofit organizations that seek to feed the hungry, improve family relations and spread the Christian gospel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027337
IRS990EZ/TotalProgramServiceExpensesAmt0980
IRS990EZ/TotalRevenueAmt047154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt047155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047155
IRS990ScheduleA/Total509Grp/TotalAmt047155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee The Well Relationship N/A Amount 15,000Grantee Grants less than $5,000 Relationship N/A Amount 11,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 279Supplies 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 0 4,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Autumn Lui
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05712678639
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lui Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUIF
ReturnHeader/Filer/EIN0873549980
ReturnHeader/Filer/USAddress/AddressLine1Txt015409 Compton Rd
ReturnHeader/Filer/USAddress/CityNm0Centreville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830500166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrick and Co LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 S Austin Ave Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078626
ReturnHeader/PreparerPersonGrp/PhoneNum05128682550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Barrick CPA
ReturnHeader/ReturnTs02023-09-07T11:38:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Autumn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lui
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
$24,606
Liabilities
$4,787
Net assets
$19,819
Revenue
$47,154
Expenses
$27,337
Net income
$19,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$5.49$28.3$94.8$98.1$3.36
2023Detailed filing. Detailed filing data is available for this year.$40.9$9.25$31.6$66.3$54.5$11.8
2022Detailed filing. Detailed filing data is available for this year.$24.6$4.79$19.8$47.2$27.3$19.8