Civic Intelligence

Lubirds Light Foundation

990 • Fiscal year 2021 • EIN 82-0949312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1124%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$140,980

Down $303,415 (-68%) from 2020

Net Assets

Down

$140,980

Down $302,890 (-68%) from 2020

Liabilities

Down

$0

Down $525 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Up

$761,763

Up $699,528 (+1124%) from 2020

Expenses

Up

$1,065,179

Up $645,827 (+154%) from 2020

Net Income

Up

-$303,416

Up $53,701 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$140,980
Liabilities$0
Net Assets$140,980
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$761,763
Expenses$1,065,179
Net Income-$303,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$761,763
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$316,086$140,980▼ $175,106
Savings and Temporary Cash Investments$128,310--
Total Assets$444,396$140,980▼ $303,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,396$140,980▼ $303,416
Total Net Assets Fund Balance$444,396$140,980▼ $303,416
Total Liabilities and Net Assets / Fund Balance$444,396$140,980▼ $303,416
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$761,761
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$761,761
Change in Net Assets
$-303,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,179
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
Other Expenses$1,064,563--$1,064,563
All Other Expenses$616--$616
Total Functional Expenses$1,065,179$0$0$1,065,179
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 Director
Title
Director
Phone
7208545995
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02022-11-15T12:59:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawkins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,980
Liabilities
$0
Net assets
$140,980
Revenue
$761,763
Expenses
$1,065,179
Net income
-$303,416
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