Civic Intelligence

Lu Young Children'S Fund

990EZ • Fiscal year 2017 • EIN 46-1207069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 27924Washington, DC 20038-7924

(301) 752-8328

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,232

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$135,175

Up $8,720 (+6.9%) from 2016

Net Assets

$135,175

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$37,674

Up $44,095 (+687%) from 2016

Expenses

Up

$28,954

Up $9,362 (+48%) from 2016

Net Income

Up

$8,720

Up $34,733 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $152,254Liabilities 2013: $0Net Assets 2013: $152,2542013Assets 2014: $141,453Liabilities 2014: -$4,6642014Assets 2015: $147,804Liabilities 2015: -$4,6642015Assets 2016: $126,455Liabilities 2016: $02016Assets 2017: $135,175Liabilities 2017: $0Net Assets 2017: $135,1752017Assets 2018: $146,698Liabilities 2018: $0Net Assets 2018: $146,6982018Assets 2019: $165,043Liabilities 2019: $0Net Assets 2019: $165,0432019Assets 2020: $135,758Liabilities 2020: $0Net Assets 2020: $135,7582020Assets 2021: $135,863Liabilities 2021: $0Net Assets 2021: $135,8632021Assets 2022: $113,010Liabilities 2022: $1,631Net Assets 2022: $111,3792022Assets 2023: $110,034Liabilities 2023: $0Net Assets 2023: $110,0342023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$135,175
Liabilities$0
Net Assets$135,175

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $237,736Expenses 2013: $91,877Net Income 2013: $145,8592013Revenue 2014: $28,261Expenses 2014: $34,398Net Income 2014: -$6,1372014Revenue 2015: $34,214Expenses 2015: $27,863Net Income 2015: $6,3512015Revenue 2016: -$6,421Expenses 2016: $19,592Net Income 2016: -$26,0132016Revenue 2017: $37,674Expenses 2017: $28,954Net Income 2017: $8,7202017Revenue 2018: $38,175Expenses 2018: $26,652Net Income 2018: $11,5232018Revenue 2019: $50,856Expenses 2019: $32,511Net Income 2019: $18,3452019Revenue 2020: -$4,956Expenses 2020: $24,329Net Income 2020: -$29,2852020Revenue 2021: $41,006Expenses 2021: $40,901Net Income 2021: $1052021Revenue 2022: $16,918Expenses 2022: $41,402Net Income 2022: -$24,4842022Revenue 2023: $31,200Expenses 2023: $32,545Net Income 2023: -$1,3452023Revenue 2024: $2,596Expenses 2024: $112,630Net Income 2024: -$110,0342024

Highlighted filing

2017

Revenue$37,674
Expenses$28,954
Net Income$8,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$132,158
Mission and Program Overview

Mission

Provide necessary resources to the native children of alaska through grief counseling,child development aid, housing assistance and other tools to succeed in their lives.

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURSES FOR THE NATIVE CHILDREN OF ALASKA.$0$95,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HARRIGANPresident/TreasurerPT$17,232-$17,232
DUNCAN SMITHSecretary-$0--
MICHAEL ANDERSONDirector-$0--
JACK FERGUSONDirector-$0--
GAIL SHUBERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Event$132,158$132,158$89,954$42,204
Total Events$132,158$132,158$94,484$37,674
Filing and Contact Details

Filer

Filer Name
LU YOUNG CHILDREN'S FUND
EIN
46-1207069
Phone
3017528328
Address
PO BOX 27924, WASHINGTON, DC 20038-7924

Signing Officer

Name
Linda Harrigan
Title
President
Phone
3017528328
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler Accounting Group LLC
Address
103 CENTENNIAL STREET SUITE F, LA PLATA, MD 20646
Preparer
Kimberly Wheeler
Phone
3019344314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: youth in crisis. Grantee name: campfire alaska. Grantee address: 161 klevin st, suite 100 anchorage, ak 99508. Date of gift: 06/15/17. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: youth in crisis. Grantee name: native vilage of afognak. Date of gift: 12/08/17. Amount given: 2,500. Total included on form 990-ez, line 10: 4,000.

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

Description: travel and meetings. Amount: 3,611. Description: communications. Amount: 1,609. Description: insurance. Amount: 744. Description: website. Amount: 550. Description: marketing. Amount: 450. Total to form 990-ez, line 16: 6,964.

Form 990-ez, Part II, Line 24 - Other Assets

Description: linda harrigan. Beg. Of year amount: 11,031. End of year amount: 131.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HARRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03017528328
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELCOME
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUNCAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL SHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NECESSARY RESOURCES TO THE NATIVE CHILDREN OF ALASKA THROUGH GRIEF COUNSELING,CHILD DEVELOPMENT AID, HOUSING ASSISTANCE AND OTHER TOOLS TO SUCCEED IN THEIR LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0158
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116560
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172507
IRS990ScheduleA/TotalSupportAmt0172507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132158
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132158
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: YOUTH IN CRISIS. GRANTEE NAME: CAMPFIRE ALASKA. GRANTEE ADDRESS: 161 KLEVIN ST, SUITE 100 ANCHORAGE, AK 99508. DATE OF GIFT: 06/15/17. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: YOUTH IN CRISIS. GRANTEE NAME: NATIVE VILAGE OF AFOGNAK. DATE OF GIFT: 12/08/17. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,611. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,609. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: WEBSITE. AMOUNT: 550. DESCRIPTION: MARKETING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 6,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LINDA HARRIGAN. BEG. OF YEAR AMOUNT: 11,031. END OF YEAR AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017528328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LU YOUNG CHILDREN'S FUND
ReturnHeader/Filer/BusinessNameControlTxt0LUYO
ReturnHeader/Filer/EIN0461207069
ReturnHeader/Filer/PhoneNum03017528328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27924
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200387924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05917D78DDB5594CAFEB869D0005BC7F1E2A35125
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.83.241.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:57:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274520582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 CENTENNIAL STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020646
ReturnHeader/PreparerPersonGrp/PhoneNum03019344314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WHEELER
ReturnHeader/ReturnTs02018-05-15T07:57:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings