Civic Intelligence

Lucky Star Foundation

990PF • Fiscal year 2023 • EIN 82-3822970

Jan 01, 2023 to Dec 31, 2023 • Filed on May 25, 2024

1740 Ward Mountain RdPalo Pinto, TX 76484

(817) 223-6677

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

1169%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$447,221

Down $16,097 (-3.5%) from 2022

Net Assets

Down

$447,221

Down $16,097 (-3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$9,914

Up $9,133 (+1169%) from 2022

Expenses

Down

$26,011

Down $12,106 (-32%) from 2022

Net Income

Up

-$16,097

Up $21,239 (+57%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $521,729Liabilities 2018: $0Net Assets 2018: $521,7292018Assets 2019: $535,105Liabilities 2019: $0Net Assets 2019: $535,1052019Assets 2020: $511,009Liabilities 2020: $0Net Assets 2020: $511,0092020Assets 2021: $500,654Liabilities 2021: $0Net Assets 2021: $500,6542021Assets 2022: $463,318Liabilities 2022: $0Net Assets 2022: $463,3182022Assets 2023: $447,221Liabilities 2023: $0Net Assets 2023: $447,2212023Assets 2024: $438,381Liabilities 2024: $0Net Assets 2024: $438,3812024

Highlighted filing

2023

Assets$447,221
Liabilities$0
Net Assets$447,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2018: $50,000Expenses 2018: $28,262Net Income 2018: $21,7382018Revenue 2019: $39,278Expenses 2019: $25,902Net Income 2019: $13,3762019Revenue 2020: $4,700Expenses 2020: $28,796Net Income 2020: -$24,0962020Revenue 2021: $1,225Expenses 2021: $11,580Net Income 2021: -$10,3552021Revenue 2022: $781Expenses 2022: $38,117Net Income 2022: -$37,3362022Revenue 2023: $9,914Expenses 2023: $26,011Net Income 2023: -$16,0972023Revenue 2024: $12,298Expenses 2024: $21,138Net Income 2024: -$8,8402024

Highlighted filing

2023

Revenue$9,914
Expenses$26,011
Net Income-$16,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 25, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R SalterPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Star Foundation
EIN
82-3822970
Phone
8172236677
Address
1740 Ward Mountain Rd, Palo Pinto, TX 76484

Signing Officer

Name
James R Salter
Title
President
Signed
2024-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Temple Allen & Associates LLC
Address
190 Turner Dr Unit F, Durango, CO 81303
Preparer
Scott Allen
Phone
9702593350
Raw XML Appendix193 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0463490
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06952
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022827
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0456538
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt025000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08172236677
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0James R Salter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Building Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0White Horse Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0Income Taxes
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Salter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky Star Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0823822970
ReturnHeader/Filer/PhoneNum08172236677
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 Ward Mountain Rd
ReturnHeader/Filer/USAddress/CityNm0Palo Pinto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843247641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Temple Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Turner Dr Unit F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081303
ReturnHeader/PreparerPersonGrp/PhoneNum09702593350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Allen
ReturnHeader/ReturnTs02024-10-15T13:42:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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