Civic Intelligence

Luna Grove Inc

EIN 99-4640619 • 501(c)3 • San Mateo, CA

Profile

Create a collective dedicated to gathering and grounding in nature through intentional community building.

34 N Eldorado StSan Mateo, CA 94401

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

$46,188

No earlier filing loaded for comparison.

Liabilities

$4,433

No earlier filing loaded for comparison.

Net Assets

$41,755

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

$46,738

No earlier filing loaded for comparison.

Expenses

$4,983

No earlier filing loaded for comparison.

Net Income

$41,755

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $46,188Liabilities 2024: $4,433Net Assets 2024: $41,7552024

Highlighted filing

2024

Assets$46,188
Liabilities$4,433
Net Assets$41,755
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $46,738Expenses 2024: $4,983Net Income 2024: $41,7552024

Highlighted filing

2024

Revenue$46,738
Expenses$4,983
Net Income$41,755
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$46,188
Liabilities
$4,433
Net assets
$41,755
Revenue
$46,738
Expenses
$4,983
Net income
$41,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$4.43$41.8$46.7$4.98$41.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 23, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$46,738
Mission and Program Overview

Mission

Create a collective dedicated to gathering and grounding in nature through intentional community building.

Program Services

DescriptionGrantsExpenses
TO CREATE A COLLECTIVE DEDICATED TO GATHERING AND GROUNDING IN NATURE THROUGH INTENTIONAL COMMUNITY BUILDING.$0$3,866
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMOURENCE LEEPresidentPT$0--
STEPHANIE CHUTreasurerPT$0--
ELIZABETH GOODWINSecretaryPT$0--
LINDEY HOLMESDirectorPT$0--
MARIE B MILLARESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Luna Grove Inc
EIN
99-4640619
Phone
4157179740
Address
34 N ELDORADO ST, SAN MATEO, CA 94401

Signing Officer

Name
Amourence Lee
Title
President
Phone
4157179740
Signed
2025-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 7.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursements. Amount: 550.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 413. Description: information technology. Amount: 68. Description: membership dues. Amount: 51. Total to form 990-ez, line 16: 532.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 4,433.”

Raw XML Appendix162 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/PersonNm3LINDEY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE B MILLARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0532
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A COLLECTIVE DEDICATED TO GATHERING AND GROUNDING IN NATURE THROUGH INTENTIONAL COMMUNITY BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A COLLECTIVE DEDICATED TO GATHERING AND GROUNDING IN NATURE THROUGH INTENTIONAL COMMUNITY BUILDING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03866
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2024 COLUMN ON SCHEDULE A, PART II REPRESENTS THE INITIAL SHORT TAX YEAR BEGINNING AUGUST 23, 2024 AND ENDING DECEMBER 31, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, 2024 COLUMN:
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,433.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOURENCE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157179740
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUNA GROVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUNA
ReturnHeader/Filer/EIN0994640619
ReturnHeader/Filer/PhoneNum04157179740
ReturnHeader/Filer/USAddress/AddressLine1Txt034 N ELDORADO ST
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ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02025-08-06T13:04:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-23
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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