Civic Intelligence

Lucky Dog Foundation

990PF • Fiscal year 2016 • EIN 45-4300863

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile
C/O Chris Thompson PO Box 16201St Louis, MO 63105-6201

(314) 223-6241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-236%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,934

Down $14,042 (-28%) from 2015

Net Assets

$36,934

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$5,958

Down $94,042 (-94%) from 2015

Expenses

Down

$20,000

Down $30,000 (-60%) from 2015

Net Income

Down

-$14,042

Down $64,042 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $976Liabilities 2012: $0Net Assets 2012: $9762012Assets 2013: $976Liabilities 2013: $02013Assets 2014: $976Liabilities 2014: $02014Assets 2015: $50,976Liabilities 2015: $02015Assets 2016: $36,934Liabilities 2016: $0Net Assets 2016: $36,9342016Assets 2017: $36,934Liabilities 2017: $0Net Assets 2017: $36,9342017Assets 2018: $36,934Liabilities 2018: $0Net Assets 2018: $36,9342018Assets 2019: $36,934Liabilities 2019: $0Net Assets 2019: $36,9342019Assets 2020: $36,934Liabilities 2020: $0Net Assets 2020: $36,9342020Assets 2021: $36,934Liabilities 2021: $0Net Assets 2021: $36,9342021Assets 2022: $36,934Liabilities 2022: $12022Assets 2023: $36,934Liabilities 2023: $12023Assets 2024: $6,934Liabilities 2024: $0Net Assets 2024: $6,9342024

Highlighted filing

2016

Assets$36,934
Liabilities$0
Net Assets$36,934
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2012: $242012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $100,000Expenses 2015: $50,000Net Income 2015: $50,0002015Revenue 2016: $5,958Expenses 2016: $20,000Net Income 2016: -$14,0422016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $30,000Net Income 2024: -$30,0002024

Highlighted filing

2016

Revenue$5,958
Expenses$20,000
Net Income-$14,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J MARSHALLTrustee-$0--
TRACEY C MARSHALLTrustee-$0--
DENISE C HAUGENTrustee-$0--
CHRIS THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Dog Foundation
EIN
45-4300863
Phone
3142236241
Address
C/O CHRIS THOMPSON PO BOX 16201, ST LOUIS, MO 63105-6201

Signing Officer

Name
Tracey C Marshall
Title
Trustee
Phone
3142236241
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Burds & Kuntz Pc
Address
2200 WEST PORT PLAZA DR STE 203, ST LOUIS, MO 63146
Preparer
Stephen J Kuntz
Phone
3143178900
Raw XML Appendix283 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067548
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017675
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067548
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049873
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLIAM & TRACEY MARSHALL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04407 ISLAND COVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05958
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY C MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03142236241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY DOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0454300863
ReturnHeader/Filer/PhoneNum03142236241
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHRIS THOMPSON PO BOX 16201
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631056201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E4BFB427E2099B7E71B2B1991F5682797CF1362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060EA6561F412AF755499A1ED83E2638C89A3630C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.226.162
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202792666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS & KUNTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 WEST PORT PLAZA DR STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03143178900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J KUNTZ
ReturnHeader/ReturnTs02017-04-10T16:05:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,934
Liabilities
$0
Net assets
$36,934
Revenue
$5,958
Expenses
$20,000
Net income
-$14,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.30$0.30
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.00$0.50$0.50
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits