Civic Intelligence

Lake Powell Challenge Charities Foundation

990PF • Fiscal year 2022 • EIN 84-2355199

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
28121 Mariposa Unit 209Laguna Niguel, CA 92677

(949) 300-8817

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,997

Down $6,448 (-17%) from 2021

Net Assets

Down

$30,997

Down $6,448 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$6,448

Down $2,559 (-28%) from 2021

Net Income

Up

-$6,448

Up $2,559 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2019: $169,293Liabilities 2019: $0Net Assets 2019: $169,2932019Assets 2020: $46,452Liabilities 2020: $0Net Assets 2020: $46,4522020Assets 2021: $37,445Liabilities 2021: $0Net Assets 2021: $37,4452021Assets 2022: $30,997Liabilities 2022: $0Net Assets 2022: $30,9972022Assets 2023: $104,308Liabilities 2023: $0Net Assets 2023: $104,3082023Assets 2024: $234,206Liabilities 2024: $0Net Assets 2024: $234,2062024

Highlighted filing

2022

Assets$30,997
Liabilities$0
Net Assets$30,997
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $300,487Expenses 2019: $131,194Net Income 2019: $169,2932019Revenue 2020: $30,500Expenses 2020: $153,341Net Income 2020: -$122,8412020Revenue 2021: $0Expenses 2021: $9,007Net Income 2021: -$9,0072021Revenue 2022: $0Expenses 2022: $6,448Net Income 2022: -$6,4482022Revenue 2023: $95,800Expenses 2023: $22,489Net Income 2023: $73,3112023Revenue 2024: $248,478Expenses 2024: $118,580Net Income 2024: $129,8982024

Highlighted filing

2022

Revenue$0
Expenses$6,448
Net Income-$6,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MOYESPresident-$0--
GILBERT MUNIZSecretary-$0--
JOANN REEDERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMOBILE SURGERY INTERNATIONALGENERAL OPERATIONS501(C)(3)SANDY, UT, US$5,000
Filing and Contact Details

Filer

Filer Name
Lake Powell Challenge Charities
EIN
84-2355199
Phone
9493008817
Address
28121 MARIPOSA UNIT 209, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Joann Reeder
Title
Treasurer
Phone
9493008817
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Llp
Address
1 PARK PLAZA SUITE 950, IRVINE, CA 92614
Preparer
Nicholas Chronis
Phone
7146672600
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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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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,997
Liabilities
$0
Net assets
$30,997
Revenue
$0
Expenses
$6,448
Net income
-$6,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.48$1.19$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.96$0.22$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$1.53$1.23
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.00$1.31$1.69
Peer Organizations

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