Civic Intelligence

Lightning Jacks Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-1182244

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
505 Ridge RdBrick, NJ 08724

(732) 600-9005

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,760

Up $2,645 (+29%) from 2017

Net Assets

Up

$11,760

Up $2,645 (+29%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$179,800

Down $16,330 (-8.3%) from 2017

Expenses

Down

$177,155

Down $14,450 (-7.5%) from 2017

Net Income

Down

$2,645

Down $1,880 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2015: $1,530Net Assets 2015: $1,5302015Assets 2017: $9,115Net Assets 2017: $9,1152017Assets 2018: $11,760Liabilities 2018: $0Net Assets 2018: $11,7602018Assets 2019: $11,814Net Assets 2019: $11,8142019Assets 2020: $61,740Net Assets 2020: $61,7402020Assets 2021: $102,688Net Assets 2021: $102,6882021Assets 2022: $124,928Net Assets 2022: $124,9282022

Highlighted filing

2018

Assets$11,760
Liabilities$0
Net Assets$11,760
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $159,855Expenses 2015: $158,325Net Income 2015: $1,5302015Revenue 2017: $196,130Expenses 2017: $191,605Net Income 2017: $4,5252017Revenue 2018: $179,800Expenses 2018: $177,155Net Income 2018: $2,6452018Revenue 2019: $183,400Expenses 2019: $183,346Net Income 2019: $542019Revenue 2020: $199,350Expenses 2020: $149,424Net Income 2020: $49,9262020Revenue 2021: $199,805Expenses 2021: $158,857Net Income 2021: $40,9482021Revenue 2022: $165,095Expenses 2022: $142,855Net Income 2022: $22,2402022

Highlighted filing

2018

Revenue$179,800
Expenses$177,155
Net Income$2,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$179,800
Mission and Program Overview

Mission

To raise funds to support all local town charities and events

Program Services

DescriptionGrantsExpenses
LOCAL SCHOOL FUNDRAISERS AND CHARITIES$0$2,150
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOOLLEYPresPT$0--
Filing and Contact Details

Filer

Filer Name
Lightning Jacks Foundation Inc
EIN
46-1182244
Phone
7326009005
Address
505 RIDGE RD, BRICK, NJ 08724

Signing Officer

Name
John Woolley
Title
Pres
Phone
7326009005
Signed
2019-04-16

Preparer

Firm
S Berardesco Tax & Financial Services
Address
445 BRICK BOULEVARD, BRICK, NJ 08723-6036
Preparer
Sandelo E Berardesco
Phone
7324510111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS 179800.”

Form 990EZ, Part I, Line 16

“Misc exp and charities 177155.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TP
IRS990EZ/BooksInCareOfDetail/PhoneNum07326009005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WOOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0177155
IRS990EZ/OtherRevenueTotalAmt0179800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT ALL LOCAL TOWN CHARITIES AND EVENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL SCHOOL FUNDRAISERS AND CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177155
IRS990EZ/TotalProgramServiceExpensesAmt02150
IRS990EZ/TotalRevenueAmt0179800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 179800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXP AND CHARITIES 177155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07326009005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING JACKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461182244
ReturnHeader/Filer/PhoneNum07326009005
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2B133FE72F3157ABA7C2699708B3812FC657629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2B133FE72F3157ABA7C2699708B3812FC657629
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.115.206.116
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S BERARDESCO TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BRICK BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087236036
ReturnHeader/PreparerPersonGrp/PhoneNum07324510111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDELO E BERARDESCO
ReturnHeader/ReturnTs02019-04-13T04:57:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,760
Liabilities
$0
Net assets
$11,760
Revenue
$179,800
Expenses
$177,155
Net income
$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.65$1.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$2.00$1.59$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.99$1.49$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.83$1.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.80$1.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.96$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.60$1.58$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits