Civic Intelligence

Lumiere Foundation

990PF • Fiscal year 2023 • EIN 88-4403703

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
1337 S Gilbert Rd Suite 112Mesa, AZ 85204

(801) 360-7245

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

43.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-4330%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$238,162

Flat from 2022

Net Assets

Down

$226,254

Down $11,908 (-5.0%) from 2022

Liabilities

Up

$11,908

Up $11,908 from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$275

Down $250,387 (-100%) from 2022

Expenses

Down

$12,183

Down $317 (-2.5%) from 2022

Net Income

Down

-$11,908

Down $250,070 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2023

Assets$238,162
Liabilities$11,908
Net Assets$226,254
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$275
Expenses$12,183
Net Income-$11,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared HarkerPresidentPT$0--
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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Stubbs
Address
16830 S 14th Dr, Phoenix, AZ 85045-0750
Preparer
Andrew Stubbs
Phone
8013607245
Raw XML Appendix173 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lumiere Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
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ReturnHeader/PreparerPersonGrp/PhoneNum08013607245
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T22:17:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,162
Liabilities
$11,908
Net assets
$226,254
Revenue
$275
Expenses
$12,183
Net income
-$11,908
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
2023Detailed filing. Detailed filing data is available for this year.$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