Civic Intelligence

Lucky Sevan Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-3469619

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

2129 E Warner Rd Ste 101Tempe, AZ 85284

(480) 398-3898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$23,707

No earlier filing loaded for comparison.

Net Assets

$23,707

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$79,745

No earlier filing loaded for comparison.

Expenses

$63,551

No earlier filing loaded for comparison.

Net Income

$16,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $23,707Liabilities 2019: $0Net Assets 2019: $23,7072019Assets 2022: $9,095Liabilities 2022: $0Net Assets 2022: $9,0952022Assets 2023: $5,478Liabilities 2023: $0Net Assets 2023: $5,4782023Assets 2024: $16,742Liabilities 2024: $0Net Assets 2024: $16,7422024

Highlighted filing

2019

Assets$23,707
Liabilities$0
Net Assets$23,707

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $79,745Expenses 2019: $63,551Net Income 2019: $16,1942019Revenue 2022: $99,376Expenses 2022: $90,585Net Income 2022: $8,7912022Revenue 2023: $85,555Expenses 2023: $89,172Net Income 2023: -$3,6172023Revenue 2024: $70,087Expenses 2024: $58,823Net Income 2024: $11,2642024

Highlighted filing

2019

Revenue$79,745
Expenses$63,551
Net Income$16,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$79,745
Mission and Program Overview

Mission

The corporation is organized to present youth with leadership and learning opportunities through their involvement in surf camps.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED TO PRESENT YOUTH WITH LEADERSHIP AND LEARNING-$63,552
THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOST YOUTH LEADERSHIP SURF CAMPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN ROGERSPresident-$8,000-$8,000
TODD SKINNERTreasurer-$0--
PAUL MILLERVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Sevan Foundation Inc
EIN
81-3469619
Phone
4803983898
Address
2129 E WARNER RD STE 101, TEMPE, AZ 85284

Signing Officer

Name
Todd Skinner
Title
Treasurer
Phone
4803983898
Signed
2019-11-08

Preparer

Firm
Skinner Company LLC
Address
2129 E WARNER RD STE 101, TEMPE, AZ 85284-3491
Preparer
Todd W Skinner
Phone
4803983898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 15 bank charges 920 travel 1,724 insurance 1,375 camp expenses 37,912 taxes and licenses 51 office supplies 1,710 other business expenses 2,266 meals 199 non-investment depreciation 9,379 total 55,551

Form 990-ez, Part II, Line 24

L7 trailer 0 9,379 less accumulated depreciation 0 9,379 total 0 0

Form 990-ez, Part III

The corporation is organized to present youth with leadership and learning opportunities through their involvement in surf camps.

Form 990-ez, Part III, Line 31

The organization's exempt purpose is to host youth leadership surf camps.

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0LUCKY SEVAN FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04803983898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 E WARNER RD STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016194
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023707
IRS990EZ/GrossReceiptsAmt079745
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED TO PRESENT YOUTH WITH LEADERSHIP AND LEARNING OPPORTUNITIES THROUGH THEIR INVOLVEMENT IN SURF CAMPS.
IRS990EZ/ProgramServiceRevenueAmt061582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED TO PRESENT YOUTH WITH LEADERSHIP AND LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOST YOUTH LEADERSHIP SURF CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063551
IRS990EZ/TotalProgramServiceExpensesAmt063552
IRS990EZ/TotalRevenueAmt079745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LUCKYSEVAN.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018163
IRS990ScheduleA/TotalSupportAmt018163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 15 BANK CHARGES 920 TRAVEL 1,724 INSURANCE 1,375 CAMP EXPENSES 37,912 TAXES AND LICENSES 51 OFFICE SUPPLIES 1,710 OTHER BUSINESS EXPENSES 2,266 MEALS 199 NON-INVESTMENT DEPRECIATION 9,379 TOTAL 55,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L7 TRAILER 0 9,379 LESS ACCUMULATED DEPRECIATION 0 9,379 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED TO PRESENT YOUTH WITH LEADERSHIP AND LEARNING OPPORTUNITIES THROUGH THEIR INVOLVEMENT IN SURF CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOST YOUTH LEADERSHIP SURF CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803983898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY SEVAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0813469619
ReturnHeader/Filer/PhoneNum04803983898
ReturnHeader/Filer/USAddress/AddressLine1Txt02129 E WARNER RD STE 101
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB8FB286ABDC733A603FD03844065C414C5B5363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFE46B9736213A3F58BA2B25957A705A69E5E0F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.255.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271253633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNER COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852843491
ReturnHeader/PreparerPersonGrp/PhoneNum04803983898
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W SKINNER
ReturnHeader/ReturnTs02019-11-11T18:51:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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