Civic Intelligence

Lightning Rod Inc

990EZ • Fiscal year 2010 • EIN 20-8487212

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
PO Box 113590245
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-1975%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$101,540

No earlier filing loaded for comparison.

Net Assets

$99,854

No earlier filing loaded for comparison.

Liabilities

$1,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

$2,315

No earlier filing loaded for comparison.

Expenses

$48,045

No earlier filing loaded for comparison.

Net Income

-$45,730

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.

$150K$100K$50K$0Assets 2010: $101,540Liabilities 2010: $1,686Net Assets 2010: $99,8542010

Highlighted filing

2010

Assets$101,540
Liabilities$1,686
Net Assets$99,854
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2010: $2,315Expenses 2010: $48,045Net Income 2010: -$45,7302010

Highlighted filing

2010

Revenue$2,315
Expenses$48,045
Net Income-$45,730
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8487212
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0147270
IRS990EZ/CashSavingsAndInvestments/EOY0101540
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02315
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0315
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145584
IRS990EZ/NetAssetsOrFundBalancesBOY0145584
IRS990EZ/NetAssetsOrFundBalances/EOY099854
IRS990EZ/NetAssetsOrFundBalancesEOY099854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10940 N Highland Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Short Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2El Segundo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dean Devlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Turock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chelsea Sexton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To identify and work toward solutions to aid the environment through the development of environmentally-friendly technology, such as fuel diversification and alternative domestic energy production. To promote educational campaigns to share information with the public about ways to counteract global warming and greenhouse gas emissions on an individual and global scale, and about global warming solutions through clean energy and alternative methods of transportation.To implement a high school education program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided direct education to a minimum of 10,000 people through speaking and interacting with the public, not counting media.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01686
IRS990EZ/SumOfTotalLiabilities/EOY01686
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL SEGUNDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090245
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHELSEA SEXTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03106166045
IRS990EZ/TotalAssets/BOY0147270
IRS990EZ/TotalAssets/EOY0101540
IRS990EZ/TotalExpenses048045
IRS990EZ/TotalRevenue02315
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://lightningrodfoundation.org/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156175
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090156175
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154175
IRS990ScheduleA/Total509/Total0156175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154175
IRS990ScheduleA/TotalSupportTotal/Total0156175
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER LIABILITIES - Beginning $1686 OTHER LIABILITIES - Ending $1686
IRS990ScheduleO/GeneralExplanation/Explanation1PARKING '07 reimb $30
IRS990ScheduleO/GeneralExplanation/Explanation2ground transp '07 reimb $179
IRS990ScheduleO/GeneralExplanation/Explanation3communication '07 reimb $200
IRS990ScheduleO/GeneralExplanation/Explanation4parking '08 reimb $330
IRS990ScheduleO/GeneralExplanation/Explanation5communication '08 reimb $392
IRS990ScheduleO/GeneralExplanation/Explanation6payroll processing fee $516
IRS990ScheduleO/GeneralExplanation/Explanation7ground transp '08 reimb $954
IRS990ScheduleO/GeneralExplanation/Explanation8professional fees $3356
IRS990ScheduleO/GeneralExplanation/Explanation9Air fare '07 reimb $3402
IRS990ScheduleO/GeneralExplanation/Explanation10other exp '08 reimb $6877
IRS990ScheduleO/GeneralExplanation/Explanation11hotel '08 reimb $7342
IRS990ScheduleO/GeneralExplanation/Explanation12payroll taxes $8216
IRS990ScheduleO/GeneralExplanation/Explanation13air fare '08 reimb $16251
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208487212
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTNING ROD FOUNDATION INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone03106166045
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1135
ReturnHeader/Filer/USAddress/City0EL SEGUNDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090245
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Chelsea Sexton
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zdonek & Wolowicz Acctcy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025500 Hawthorne Blvd Suite 2120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Torrance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0905056833
ReturnHeader/Preparer/Name0Scott Coale CPA
ReturnHeader/Preparer/Phone03103789911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:19:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,540
Liabilities
$1,686
Net assets
$99,854
Revenue
$2,315
Expenses
$48,045
Net income
-$45,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.02$0.48$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits