Civic Intelligence

Lightning Boy Foundation Inc.

990 • Fiscal year 2022 • EIN 82-0714271

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$18,712

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

85%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

126%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$249,530

Up $114,504 (+85%) from 2021

Net Assets

Up

$249,530

Up $114,504 (+85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$306,481

Up $171,084 (+126%) from 2021

Expenses

Up

$192,157

Up $139,031 (+262%) from 2021

Net Income

Up

$114,324

Up $32,053 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$249,530
Liabilities$0
Net Assets$249,530
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$306,481
Expenses$192,157
Net Income$114,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$306,481
Mission and Program Overview

Mission

501(c)3 non profit public charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,206$249,530▲ $114,324
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$135,206$249,530▲ $114,324
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,206$249,530▲ $114,324
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$135,206$249,530▲ $114,324
Total Liabilities and Net Assets / Fund Balance$135,206$249,530▲ $114,324
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle MatthewsAdministrator BookkeeperPT$18,712$18,712
Steve LaranceCo ChairPT$13,677$13,677
Felicia Rosacker-RiveraFounder Co ChairPT$9,800$9,800

Board Members and Trustees

NameTitle
George RiveraBoard Member
Nizhoni DenipahBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$228,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,777
All Other Contributions
$150,927
Change in Net Assets
$114,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,209
Other Expenses$90,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,209--$101,209
Occupancy$38,000--$38,000
Fees for Services Other$18,069--$18,069
Travel$16,073--$16,073
All Other Expenses$9,600--$9,600
Other Expenses$3,950$0$0$3,950
Office Expenses$2,440--$2,440
Information Technology$1,492--$1,492
Conferences and Meetings$1,053--$1,053
Advertising$145--$145
Fees for Services Legal$126--$126
Total Functional Expenses$192,157$0$0$192,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,777
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lightning Boy Foundation Art Show and Gala Dinner Annual Fundraiser$143,984$113,924$5,736$108,188
Total Events$143,984$113,924$36,147$77,777
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

“The co-chair and founder, Felicia Rivera, is married to George Rivera, a trustee board member, and they are the parents of Valentino Rivera in whose honor the Foundation was established. Steve LaRance, co-founder and co-chair, is father to trustee board member Nizhoni Denipah, MD. Isabelle Matthews, Administrator, is niece to Felicia and George Rivera.”

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

“Form is reviewed by Administrator and Co-chair before filing.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents and financial statements such as past 990 filings are available for public review.”

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
2023-05-01

Organization Details

Principal Officer
Felicia Rosacker-Rivera
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income received on sale of Lightning Boy Foundation merchadise (i.e. hats, tshirts, bags).
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065206
IRS990ScheduleA/Total509Grp/TotalAmt0675154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681193
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lightning Boy Foundation Art Show and Gala Dinner Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143984
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The co-chair and founder, Felicia Rivera, is married to George Rivera, a trustee board member, and they are the parents of Valentino Rivera in whose honor the Foundation was established. Steve LaRance, co-founder and co-chair, is father to trustee board member Nizhoni Denipah, MD. Isabelle Matthews, Administrator, is niece to Felicia and George Rivera.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is reviewed by Administrator and Co-chair before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's governing documents and financial statements such as past 990 filings are available for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0249530
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IRS990/TotalContributionsAmt0228704
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192157
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IRS990/TotalGrossUBIAmt077777
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IRS990/TotalReportableCompFromOrgAmt042189
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306481
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,530
Liabilities
$0
Net assets
$249,530
Revenue
$306,481
Expenses
$192,157
Net income
$114,324
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