Civic Intelligence

Lubirds Light Foundation

990 • Fiscal year 2019 • EIN 82-0949312

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$801,512

Up $139,991 (+21%) from 2018

Net Assets

Up

$800,987

Up $139,991 (+21%) from 2018

Liabilities

Flat

$525

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Down

$260,839

Down $141,820 (-35%) from 2018

Expenses

Up

$120,848

Up $105,119 (+668%) from 2018

Net Income

Down

$139,991

Down $246,939 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$801,512
Liabilities$525
Net Assets$800,987
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$260,839
Expenses$120,848
Net Income$139,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$260,839
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
Rtn Earn Endowment Incm Other Fnds$660,996$800,987▲ $139,991
Savings and Temporary Cash Investments$652,669$718,603▲ $65,934
Cash and Non-Interest-Bearing Accounts$8,852$82,909▲ $74,057
Total Assets$661,521$801,512▲ $139,991
Liabilities
Accounts Payable and Accrued Expenses$525$525→ $0
Total Liabilities$525$525→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,996$800,987▲ $139,991
Total Liabilities and Net Assets / Fund Balance$661,521$801,512▲ $139,991
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,189
Program Service Revenue
$0
Investment Income
$650
Other Revenue
$0
All Other Contributions
$260,189
Change in Net Assets
$139,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,303
Other Expenses$1,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,303--$119,303
Fees for Services Accounting-$469-$469
Advertising-$345-$345
Office Expenses-$92-$92
Other Expenses-$35-$35
Total Functional Expenses$119,303$1,545$0$120,848
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
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
2020-11-16
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
3588 Golden Triangle Blvd Ste 108, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LuBirds Light Foundation was founded to build magical, inclusive playgrounds for children of all needs and to support children with rare disabilities such as PKS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0345
IRS990/AdvertisingGrp/TotalAmt0345
IRS990/AllOtherContributionsAmt0260189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jason Dawkins
IRS990/BooksInCareOfDetail/PhoneNum07208545995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05540 E 4th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08852
IRS990/CashNonInterestBearingGrp/EOYAmt082909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260189
IRS990/CYGrantsAndSimilarPaidAmt0119303
IRS990/CYInvestmentIncomeAmt0650
IRS990/CYOtherExpensesAmt01545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0139991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0As we raise money to build an inclusive playground, we also realize the importance of community and are working to make neightborhood playgrounds inclusive too. Lubirds 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 everone at all playgrounds. Swings have been placed at the following public prlaygrounds: City Park, Cheeseman Park, Congress Park, and Central Park in Stapleton.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119303
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0469
IRS990/FeesForServicesAccountingGrp/TotalAmt0469
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Dawkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Juliet Dawkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Grace Jory
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Lara
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Garland
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Execuitve Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Direcotr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LuBirds Light Foundation was founded to build magical, inclusive playgrounds for children of all needs and to support children with rare disabilities such as PKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660996
IRS990/NetAssetsOrFundBalancesEOYAmt0800987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/TotalAmt0604
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0660996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0800987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0981202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323354
IRS990ScheduleA/Total509Grp/TotalAmt0986202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986852
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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Juliet Dawkins, is married to the Treasurer, Jason Dawkins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is revieed by members fo 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661521
IRS990/TotalAssetsEOYAmt0801512
IRS990/TotalAssetsGrp/BOYAmt0661521
IRS990/TotalAssetsGrp/EOYAmt0801512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525
IRS990/TotalLiabilitiesEOYAmt0525
IRS990/TotalLiabilitiesGrp/BOYAmt0525
IRS990/TotalLiabilitiesGrp/EOYAmt0525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Dawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07208545995
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B846D2B5B7604FB89EBDBC07D269CEB5CD761DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B846D2B5B7604FB89EBDBC07D269CEB5CD761DA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080149720203210pzvzx4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.46.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03588 Golden Triangle Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02020-11-16T15:16:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,512
Liabilities
$525
Net assets
$800,987
Revenue
$260,839
Expenses
$120,848
Net income
$139,991
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