Civic Intelligence

Lubirds Light Foundation

990 • Fiscal year 2017 • EIN 82-0949312

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileLUBIRDSLIGHT.ORG
5540 E 4th AveDenver, CO 80220

(720) 854-5995

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$274,591

No earlier filing loaded for comparison.

Net Assets

$274,066

No earlier filing loaded for comparison.

Liabilities

$525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$284,941

No earlier filing loaded for comparison.

Expenses

$10,875

No earlier filing loaded for comparison.

Net Income

$274,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$274,591
Liabilities$525
Net Assets$274,066
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$284,941
Expenses$10,875
Net Income$274,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$323,354
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.

Lubird's light foundation was founded to build to build magical, inclusive playgrounds for children of all needs and to support children with rare disabilitiies such as pks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$274,591▲ $274,591
Rtn Earn Endowment Incm Other Fnds$0$274,066▲ $274,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$274,591▲ $274,591
Liabilities
Accounts Payable and Accrued Expenses$0$525▲ $525
Total Liabilities$0$525▲ $525
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$274,066▲ $274,066
Total Liabilities and Net Assets / Fund Balance$0$274,591▲ $274,591
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Grace JoryAssistant Director
Paul GarlandDirector
Sarah LaraDirector
Juliet DawkinsExecutive Director
Jason DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,867
All Other Contributions
$95,677
Change in Net Assets
$274,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$5,544-$5,544
Fees for Services Other-$4,460-$4,460
Office Expenses-$128-$128
Other Expenses-$40-$40
Total Functional Expenses$0$10,875$0$10,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,280
Fundraising Direct Expenses$38,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Lucia White Party$227,677$101,280$38,413$62,867
Total Events$227,677$101,280$38,413$62,867
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
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

Form 990, Part VI, Section A, Line 2

“The executive director, juliet dawkins, is married to the treasurer, jason dawkins.”

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

“The form 990 is reviewed by members of the board before filing.”

Form 990, Part VI, Section B, 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 read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the corporation 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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lubirds Light Foundation
EIN
82-0949312
Phone
7208545995
Address
5540 E 4TH AVE, DENVER, CO 80220

Signing Officer

Name
Jason Dawkins Treasurer
Title
Treasurer
Phone
7208545995
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Dawkins
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Mark T Moore CPA Mtx
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal and professional: program service expenses 0. Management and general expenses 4,460. Fundraising expenses 0. Total expenses 4,460.”

Raw XML Appendix309 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/Desc0AS WE RAISE MONEY TO BUILD AN INCLUSIVE PLAYGROUND, WE ALSO REALIZE THE IMPORTANCE OF COMMUNITY AND ARE WORKING TO MAKE NEIGHBORHOOD PLAYGROUNDS INCLUSIVE TOO. LUBIRD'S LIGHT FOUNDATION IS DONATING SUPPORTED SWINGS TO DENVER PARKS AND RECREATION AND THESE SWINGS ARE BEING ADDED TO EXISTING PLAYGROUNDS TO ENSURE THERE IS SOMETHING FOR EVERYONE AT ALL PLAYGROUNDS.SO FAR SWINGS HAVE BEEN PLACED AT THE FOLLOWING PUBLIC PLAYGROUNDS: CITY PARK, CHEESMAN PARK, CONGRESS PARK, AND CENTRAL PARK IN STAPLETON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, JULIET DAWKINS, IS MARRIED TO THE TREASURER, JASON DAWKINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE CORPORATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020BE4EAFB30164EA192BF7A5BEA80A5E82D3F038
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017988F788601DFC4710DEB5A68385D22AD482C63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.153.117
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T MOORE CPA MTX
ReturnHeader/ReturnTs02018-07-25T17:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,591
Liabilities
$525
Net assets
$274,066
Revenue
$284,941
Expenses
$10,875
Net income
$274,066
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