Civic Intelligence

Lightning Boy Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-0714271

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilelightningboyfoundation.com
31 Turtle CircleSanta Fe, NM 87506

(505) 660-4410

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

80th percentile

115%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$135,026

Up $135,026 from 2020

Net Assets

$135,026

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$135,397

Up $72,542 (+115%) from 2020

Expenses

Down

$53,126

Down $25,383 (-32%) from 2020

Net Income

Up

$82,271

Up $97,925 (+626%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$135,026
Liabilities$0
Net Assets$135,026
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$135,397
Expenses$53,126
Net Income$82,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$150,146
Mission and Program Overview

Mission

501(c)3 non profit public charity

Program Services

DescriptionGrantsExpenses
Provide direct instruction in traditional Native American hoop dance routine to youth ages 2 and older. Sixteen youth hoop dancers consistently participated once or twice a week in small group practices.$13,900$14,684
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabelle MatthewsAdministrator BookkeeperPT$4,500-$4,500
Felicia Rosacker-RiveraFounder Co ChairPT$500-$500
Steve LaranceCo ChairPT$500-$500
Nizhoni DenipahBoard Member-$0--
George RiveraBoard Member-$0--
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
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Website fees;477|Processiing fees;28|Software subscriptions;195|Travel expenses and meals;8394^Total;9094^”

Form 990-EZ, Part V, Line 34

“Lightning Boy Foundation applied and received a re-identification by the IRS from a private foundation to a public charity on 2021. No changes to names, address or EIN were made.”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Rosacker-Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Larance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nizhoni Denipah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Isabelle Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrator Bookkeeper
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0129
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013900
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053126
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IRS990EZ/TotalRevenueAmt0135397
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0lightningboyfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross receipts from related activities: all income received was from performances fees via private and public contracts for performance and entertainments services provided by the Lightning Boy Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Website fees;477|Processiing fees;28|Software subscriptions;195|Travel expenses and meals;8394^Total;9094^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lightning Boy Foundation applied and received a re-identification by the IRS from a private foundation to a public charity on 2021. No changes to names, address or EIN were made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia Rosacker-Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder, Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05056604410
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING BOY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0820714271
ReturnHeader/Filer/PhoneNum05056604410
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Turtle Circle
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/ReturnTs02022-05-16T13:00:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,026
Liabilities
$0
Net assets
$135,026
Revenue
$135,397
Expenses
$53,126
Net income
$82,271
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