Civic Intelligence

Lucky Sevan Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-3469619

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileLUCKYSEVAN.ORG
2129 East Warner Rd Suite 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$41,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,095

Down $14,612 (-62%) from 2019

Net Assets

Down

$9,095

Down $14,612 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$99,376

Up $19,631 (+25%) from 2019

Expenses

Up

$90,585

Up $27,034 (+43%) from 2019

Net Income

Down

$8,791

Down $7,403 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$9,095
Liabilities$0
Net Assets$9,095
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$99,376
Expenses$90,585
Net Income$8,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$99,376
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-$62,561
THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOST YOUTH LEADERSHIP SURF CAMPS.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN ROGERSPresident-$41,500-$41,500
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 EAST WARNER RD SUITE 101, TEMPE, AZ 85284

Signing Officer

Name
Todd Skinner
Title
Treasurer
Phone
4803983898
Signed
2022-11-15

Preparer

Firm
Skinner Clouse Group Pllc
Address
2129 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Todd W Skinner
Phone
4803983898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 5,503 travel 5,901 insurance 1,511 camp expenses 34,399 meals 1,527 total 48,841”

Form 990-ez, Part II, Line 24

“9,379 9,379 less accumulated depreciation 9,379 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 Appendix133 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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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/BOYAmt0304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD SKINNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048841
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/ProgramServiceRevenueAmt024376
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOST YOUTH LEADERSHIP SURF CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090585
IRS990EZ/TotalProgramServiceExpensesAmt062561
IRS990EZ/TotalRevenueAmt099376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LUCKYSEVAN.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105581
IRS990ScheduleA/TotalSupportAmt0105581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 5,503 TRAVEL 5,901 INSURANCE 1,511 CAMP EXPENSES 34,399 MEALS 1,527 TOTAL 48,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,379 9,379 LESS ACCUMULATED DEPRECIATION 9,379 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803983898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY SEVAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0813469619
ReturnHeader/Filer/PhoneNum04803983898
ReturnHeader/Filer/USAddress/AddressLine1Txt02129 EAST WARNER RD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832854302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNER CLOUSE GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04803983898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W SKINNER
ReturnHeader/ReturnTs02022-11-16T15:33:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKINNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,095
Liabilities
$0
Net assets
$9,095
Revenue
$99,376
Expenses
$90,585
Net income
$8,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$70.1$58.8$11.3
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$85.6$89.2$3.62
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$99.4$90.6$8.79
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$79.7$63.6$16.2