Civic Intelligence

Lubirds Light Foundation

990 • Fiscal year 2020 • EIN 82-0949312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-574%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$444,395

Down $357,117 (-45%) from 2019

Net Assets

Down

$443,870

Down $357,117 (-45%) from 2019

Liabilities

Flat

$525

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$62,235

Down $198,604 (-76%) from 2019

Expenses

Up

$419,352

Up $298,504 (+247%) from 2019

Net Income

Down

-$357,117

Down $497,108 (-355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$444,395
Liabilities$525
Net Assets$443,870
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$62,235
Expenses$419,352
Net Income-$357,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$62,235
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$800,987$443,870▼ $357,117
Cash and Non-Interest-Bearing Accounts$82,909$316,086▲ $233,177
Savings and Temporary Cash Investments$718,603$128,309▼ $590,294
Total Assets$801,512$444,395▼ $357,117
Liabilities
Accounts Payable and Accrued Expenses$525$525→ $0
Total Liabilities$525$525→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,987$443,870▼ $357,117
Total Liabilities and Net Assets / Fund Balance$801,512$444,395▼ $357,117
Compensation and Service Providers
Top Officer Pay76th 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
$61,905
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$0
All Other Contributions
$61,905
Change in Net Assets
$-357,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,712
Other Expenses$640
Total Fundraising Expense$3
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,712--$418,712
Fees for Services Accounting-$501-$501
Other Expenses-$136-$136
Advertising--$3$3
Total Functional Expenses$418,712$637$3$419,352
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
2021-11-15
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/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02021-11-15T15:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,395
Liabilities
$525
Net assets
$443,870
Revenue
$62,235
Expenses
$419,352
Net income
-$357,117
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