Civic Intelligence

Lubirds Light Foundation

EIN 82-0949312 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

LuBirds Light Foundation was founded to build magical, inclusive playgrounds for children of all needs and to support children with rare disabilities such as PKS.

5540 E 4th AveDenver, CO 80220

lubirdslight.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$89,013

Down $51,967 (-37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$89,013

Down $51,967 (-37%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$30,445

Down $731,318 (-96%) from 2021

Expenses

Down

$82,412

Down $982,767 (-92%) from 2021

Net Income

Up

-$51,967

Up $251,449 (+83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2017: $274,591Liabilities 2017: $525Net Assets 2017: $274,0662017Assets 2018: $661,521Liabilities 2018: $525Net Assets 2018: $660,9962018Assets 2019: $801,512Liabilities 2019: $525Net Assets 2019: $800,9872019Assets 2020: $444,395Liabilities 2020: $525Net Assets 2020: $443,8702020Assets 2021: $140,980Liabilities 2021: $0Net Assets 2021: $140,9802021Assets 2022: $89,013Liabilities 2022: $0Net Assets 2022: $89,0132022

Highlighted filing

2022

Assets$89,013
Liabilities$0
Net Assets$89,013
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $284,941Expenses 2017: $10,875Net Income 2017: $274,0662017Revenue 2018: $402,659Expenses 2018: $15,729Net Income 2018: $386,9302018Revenue 2019: $260,839Expenses 2019: $120,848Net Income 2019: $139,9912019Revenue 2020: $62,235Expenses 2020: $419,352Net Income 2020: -$357,1172020Revenue 2021: $761,763Expenses 2021: $1,065,179Net Income 2021: -$303,4162021Revenue 2022: $30,445Expenses 2022: $82,412Net Income 2022: -$51,9672022

Highlighted filing

2022

Revenue$30,445
Expenses$82,412
Net Income-$51,967
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$89,013
Liabilities
$0
Net assets
$89,013
Revenue
$30,445
Expenses
$82,412
Net income
-$51,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$1.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.42$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.26$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.01$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$30,445
Mission and Program Overview

Mission

LuBirds Light Foundation was founded to build magical, inclusive playgrounds for children of all needs and to support children with rare disabilities such as PKS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,980$89,013▼ $51,967
Total Assets$140,980$89,013▼ $51,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,980$89,013▼ $51,967
Total Net Assets Fund Balance$140,980$89,013▼ $51,967
Total Liabilities and Net Assets / Fund Balance$140,980$89,013▼ $51,967
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grace JoryAssistant Director
Caroline SimpsonDirector
Paul GarlandDirector
Sarah LaraDirector
Juliet DawkinsExecuitve Director
Jason DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,445
Change in Net Assets
$-51,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,194
Other Expenses$14,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,194--$68,194
Other Expenses$13,556--$13,556
Fees for Services Legal-$660-$660
Advertising$2--$2
Total Functional Expenses$81,752$660$0$82,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Executive Director, Juliet Dawkins, is married to the Treasurer, Jason Dawkins”

Form 990 governing body review Part VI line 11

“The Form 990 is revieed by members fo the Board before filing”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer and member of a committee with Board of Directors delegated powers annually signs a statement which affirms such person:(1) Has received a copy of the conflicts of interest policy;(2) Has red and understands the policy;(3) Has agreed to comply with the poicy; and(4) Understands the coproration is charitable and in order to maintain its federal tax exemption status it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Lubirds Light Foundation
EIN
82-0949312
Address
5540 E 4th Ave, Denver, CO 80220

Signing Officer

Name
Jason Dawkins
Title
Director
Phone
7208545995
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michele Beck CPA PC
Address
3604 Golden Triangle Blvd 432, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Dawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07208545995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lubirds Light Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUBI
ReturnHeader/Filer/EIN0820949312
ReturnHeader/Filer/USAddress/AddressLine1Txt05540 E 4th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 Golden Triangle Blvd 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02023-11-15T17:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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