Civic Intelligence

Lightning Boy Foundation Inc

EIN 82-0714271 • 501(c)3 • Santa Fe, NM

Profile

501(c)3 non profit public charity serving Native youth

31 Turtle CircleSanta Fe, NM 87506

lightningboyfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$591,973

Up $104,435 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$591,973

Up $104,435 (+21%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Down

$480,724

Down $165,524 (-26%) from 2023

Expenses

Down

$376,289

Down $31,951 (-7.8%) from 2023

Net Income

Down

$104,435

Down $133,573 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $02020Assets 2021: $135,026Liabilities 2021: $0Net Assets 2021: $135,0262021Assets 2022: $249,530Liabilities 2022: $0Net Assets 2022: $249,5302022Assets 2023: $487,538Liabilities 2023: $0Net Assets 2023: $487,5382023Assets 2024: $591,973Liabilities 2024: $0Net Assets 2024: $591,9732024

Highlighted filing

2024

Assets$591,973
Liabilities$0
Net Assets$591,973
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $62,855Expenses 2020: $78,509Net Income 2020: -$15,6542020Revenue 2021: $135,397Expenses 2021: $53,126Net Income 2021: $82,2712021Revenue 2022: $306,481Expenses 2022: $192,157Net Income 2022: $114,3242022Revenue 2023: $646,248Expenses 2023: $408,240Net Income 2023: $238,0082023Revenue 2024: $480,724Expenses 2024: $376,289Net Income 2024: $104,4352024

Highlighted filing

2024

Revenue$480,724
Expenses$376,289
Net Income$104,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,973
Liabilities
$0
Net assets
$591,973
Revenue
$480,724
Expenses
$376,289
Net income
$104,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.81$3.76$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$6.46$4.08$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.06$1.92$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.35$0.53$0.82
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.63$0.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$493,388
Mission and Program Overview

Mission

501(c)3 non profit public charity

501(c)3 non profit public charity serving Native youth through cultural programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$331,036▲ $331,036
Rtn Earn Endowment Incm Other Fnds$0$331,036▲ $331,036
Cash and Non-Interest-Bearing Accounts$487,538$260,937▼ $226,601
Cap Stk Tr Prin Current Funds$487,538$260,937▼ $226,601
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$487,538$591,973▲ $104,435
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,538$591,973▲ $104,435
Total Liabilities and Net Assets / Fund Balance$487,538$591,973▲ $104,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$285,000$41,050▲ $4,986$0$331,036
2023$0$0→ $0$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabelle MatthewsAdministrator BookkeeperPT$31,500-$31,500
Felicia Rosacker-RiveraFounder Co ChairPT$24,400-$24,400
Steve LaranceCo ChairPT$13,000$2,350$15,350
Joel McHorseMarketingPT$2,000-$2,000

Board Members and Trustees

NameTitle
-Board Member
Kenneth JohnsonBoard Member
Nizhoni DenipahBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$379,975
Program Service Revenue
$74,407
Investment Income
$0
Other Revenue
$26,342
All Other Contributions
$335,770
Change in Net Assets
$104,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art10$62,000Artist appraisal
Total Noncash Contributions10$62,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,439
Salaries, Compensation, and Employee Benefits$65,340
Grants and Similar Amounts Paid$3,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$73,199-$73,199
Current Officers, Directors, Trustees, and Key Employees-$65,340-$65,340
Travel$50,868$13,861-$64,729
Fees for Services Legal-$34,908-$34,908
Fees for Services Management-$31,500-$31,500
Conferences and Meetings-$7,582-$7,582
Office Expenses-$3,920-$3,920
Grants to Domestic Individuals$3,510--$3,510
Other Expenses$3,200$0$0$3,200
Insurance$2,121--$2,121
All Other Expenses-$1,530-$1,530
Total Functional Expenses$104,207$272,082$0$376,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,205
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
7th Annual Lightning Boy Foundation Fundraiser$215,550$95,550$32,046$63,504
Total Events$215,550$95,550$61,345$34,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve LaRance, Vice President, is father to Nizhoni Denipah, Secretary.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees besides the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Part VI, 11b - A copy of the 990 Form is given to all board members for review on an annual basis.”

Form 990, Part VI, Section B, Line 12C

“Board meeting check ins and a signed conflict of interest from each member is required”

Form 990, Part VI, Section C, Line 19

“The Lightning Boy Foundation governing documents, conflict of interest policy etc. are not public but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lightning Boy Foundation Inc
EIN
82-0714271
Phone
5056604410
Address
31 Turtle Circle, Santa Fe, NM 87506

Signing Officer

Name
Felicia Rosacker-Rivera
Title
Founder, Co-Chair
Phone
5056604410
Signed
2025-06-27

Organization Details

Principal Officer
Felicia Rivera
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services fees for professional singers, drummers, hoop dancers when Lightning Boy is contracted to provide hoop dance performances at public and private events.”

Financial Statement Notes

Schedule D, Part III, Line 1

“Works of donated art do not need to be documented in financial statments.”

Schedule D, Part III, Line 4

“Preservation of donated works of art demonstrate to the youth of the program the importance of preserving their culture and being stewards of gifts from generous philanthropists.”

Schedule D, Part V, Line 4

“Cash sweeps are reserved for general operating expenses for the Lightning Boy Foundation programming.”

Raw XML AppendixShowing 400 of 537 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Creation of hoop dance regalia and hoops
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Entering contracts for public or private performances featuring the Native American Hoop Dance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04950
IRS990/PYContributionsGrantsAmt0242007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0342590
IRS990/PYOtherRevenueAmt0359996
IRS990/PYProgramServiceRevenueAmt044245
IRS990/PYRevenuesLessExpensesAmt0238008
IRS990/PYSalariesCompEmpBnftPaidAmt060700
IRS990/PYTotalExpensesAmt0408240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646248
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales of Lightning Boy Foundation tshirts, hats, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0683068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01769224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060856
IRS990ScheduleA/InvestmentIncomeCYPct00.03009
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95925
IRS990ScheduleA/PublicSupportPY509Pct00.98311
IRS990ScheduleA/PublicSupportTotal509Amt01939913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062551
IRS990ScheduleA/Total509Grp/TotalAmt01939913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022324
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0331036
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04986
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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