Civic Intelligence

Lumiere Foundation

EIN 88-4403703 • Mesa, AZ

1337 S Gilbert Rd Suite 112Mesa, AZ 85204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

19563%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$279,870

Up $41,708 (+18%) from 2023

Liabilities

Up

$13,538

Up $1,630 (+14%) from 2023

Net Assets

Up

$266,332

Up $40,078 (+18%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$54,072

Up $53,797 (+19563%) from 2023

Expenses

Up

$13,994

Up $1,811 (+15%) from 2023

Net Income

Up

$40,078

Up $51,986 (+437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $238,162Liabilities 2022: $0Net Assets 2022: $238,1622022Assets 2023: $238,162Liabilities 2023: $11,908Net Assets 2023: $226,2542023Assets 2024: $279,870Liabilities 2024: $13,538Net Assets 2024: $266,3322024

Highlighted filing

2024

Assets$279,870
Liabilities$13,538
Net Assets$266,332
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $250,662Expenses 2022: $12,500Net Income 2022: $238,1622022Revenue 2023: $275Expenses 2023: $12,183Net Income 2023: -$11,9082023Revenue 2024: $54,072Expenses 2024: $13,994Net Income 2024: $40,0782024

Highlighted filing

2024

Revenue$54,072
Expenses$13,994
Net Income$40,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,870
Liabilities
$13,538
Net assets
$266,332
Revenue
$54,072
Expenses
$13,994
Net income
$40,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$0.54$0.14$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.12$2.26$0.00$0.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.51$0.13$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared HarkerTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DonationPCMesa, AZ, US$13,539
Filing and Contact Details

Filer

Filer Name
Lumiere Foundation
EIN
88-4403703
Phone
8013607245
Address
1337 S Gilbert Rd Suite 112, MESA, AZ 85204

Signing Officer

Name
Jared Harker
Title
Trustee
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Stubbs
Address
1345 E Chandler BlvdSte 117, Phoenix, AZ 85048-6280
Preparer
Andrew Stubbs
Phone
8013607245
Raw XML Appendix185 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-14T10:19:47-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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