Civic Intelligence

Desert Thunder Foundation

990EZ • Fiscal year 2020 • EIN 84-4519627

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2023

4717 County Road 501Bayfield, CO 81122

(217) 412-3424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$55,199

No earlier filing loaded for comparison.

Net Assets

$55,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,115

No earlier filing loaded for comparison.

Expenses

$57,031

No earlier filing loaded for comparison.

Net Income

-$916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2020: $55,199Liabilities 2020: $0Net Assets 2020: $55,1992020Assets 2021: -$24,723Liabilities 2021: -$40,419Net Assets 2021: $15,6962021Assets 2022: $0Liabilities 2022: $91,871Net Assets 2022: -$91,8712022Assets 2023: $120,875Liabilities 2023: $91,871Net Assets 2023: $29,0042023Assets 2024: -$170,762Liabilities 2024: -$199,766Net Assets 2024: $29,0042024

Highlighted filing

2020

Assets$55,199
Liabilities$0
Net Assets$55,199

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $56,115Expenses 2020: $57,031Net Income 2020: -$9162020Revenue 2021: $71,349Expenses 2021: $111,768Net Income 2021: -$40,4192021Revenue 2022: $53,835Expenses 2022: $145,706Net Income 2022: -$91,8712022Revenue 2023: $408,346Expenses 2023: $287,471Net Income 2023: $120,8752023Revenue 2024: $204,428Expenses 2024: $375,190Net Income 2024: -$170,7622024

Highlighted filing

2020

Revenue$56,115
Expenses$57,031
Net Income-$916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2023
Return Version
2020v4.1
Gross Receipts
$56,115
Mission and Program Overview

Mission

TO TELL PEOPLE ABOUT GOD

Program Services

DescriptionGrantsExpenses
TO TELL PEOPLE ABOUT GOD AND HIS PALN OF SLAVATION THROUGH EDUCATION , MENTORING AND PROVIDING ROLE MODELS OF CHRISTAIN BEHAVIOR-$57,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE WEYBRIGHTPresident-$0--
ERIN WEYBRIGHTSecretary-$0--
KAREN KERASOTESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Thunder Foundation
EIN
84-4519627
Address
4717 COUNTY ROAD 501, Bayfield, CO 81122

Signing Officer

Name
Shane Weybright
Title
President
Phone
2174123424
Signed
2023-04-16
Discuss with paid preparer
No

Preparer

Firm
Jamie N Sicilia
Address
412 S 100 W, Price, UT 84501
Preparer
Jamie Sicilia
Phone
4356376611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDRIVERS WINNINGS 9,890SUPPLIES 16,985ADVERTISING 730CONCESSION STAND 3,520FUEL 11,875UNCATEGORIZED EXPENSE 1,011TRAVEL 704

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE WEYBRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02174123424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 EAST AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Price
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055199
IRS990EZ/GrossReceiptsAmt056115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055199
IRS990EZ/OccupancyRentUtltsAndMaintAmt011148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE WEYBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN WEYBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KERASOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TELL PEOPLE ABOUT GOD
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TELL PEOPLE ABOUT GOD AND HIS PALN OF SLAVATION THROUGH EDUCATION , MENTORING AND PROVIDING ROLE MODELS OF CHRISTAIN BEHAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057031
IRS990EZ/TotalProgramServiceExpensesAmt057031
IRS990EZ/TotalRevenueAmt056115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056115
IRS990ScheduleA/TotalSupportAmt056115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDRIVERS WINNINGS 9,890SUPPLIES 16,985ADVERTISING 730CONCESSION STAND 3,520FUEL 11,875UNCATEGORIZED EXPENSE 1,011TRAVEL 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WEYBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174123424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT THUNDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0844519627
ReturnHeader/Filer/USAddress/AddressLine1Txt04717 COUNTY ROAD 501
ReturnHeader/Filer/USAddress/CityNm0Bayfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie N Sicilia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S 100 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Price
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356376611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Sicilia
ReturnHeader/ReturnTs02023-04-18T21:55:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEYBRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings