Civic Intelligence

Foundation of Light Inc.

990 • Fiscal year 2017 • EIN 16-1076804

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.FOUNDATIONOFLIGHT.ORG
391 Turkey Hill RdIthaca, NY 14850

(607) 273-9550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,450

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$478,994

Down $21,354 (-4.3%) from 2016

Net Assets

Down

$478,994

Down $21,354 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$64,567

Down $19,253 (-23%) from 2016

Expenses

Up

$85,921

Up $3,021 (+3.6%) from 2016

Net Income

Down

-$21,354

Down $22,274 (-2421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $334,946Liabilities 2011: $2,0002011Assets 2012: $559,427Liabilities 2012: $500Net Assets 2012: $558,9272012Assets 2013: $530,662Liabilities 2013: $500Net Assets 2013: $530,1622013Assets 2014: $519,958Liabilities 2014: $0Net Assets 2014: $519,9582014Assets 2015: $499,429Liabilities 2015: $0Net Assets 2015: $499,4292015Assets 2016: $500,348Liabilities 2016: $0Net Assets 2016: $500,3482016Assets 2017: $478,994Liabilities 2017: $0Net Assets 2017: $478,9942017Assets 2018: $486,894Liabilities 2018: $0Net Assets 2018: $486,8942018Assets 2019: $459,826Liabilities 2019: $0Net Assets 2019: $459,8262019Assets 2020: $457,822Liabilities 2020: $6,250Net Assets 2020: $451,5722020Assets 2021: $475,309Liabilities 2021: $0Net Assets 2021: $475,3092021Assets 2022: $420,991Liabilities 2022: $0Net Assets 2022: $420,9912022Assets 2023: $379,667Liabilities 2023: $0Net Assets 2023: $379,6672023Assets 2024: $606,854Liabilities 2024: $12,618Net Assets 2024: $594,2362024Assets 2025: $575,372Liabilities 2025: $2,354Net Assets 2025: $573,0182025

Highlighted filing

2017

Assets$478,994
Liabilities$0
Net Assets$478,994
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,403Expenses 2011: $56,410Net Income 2011: -$72011Expenses 2012: $72,0492012Expenses 2013: $80,1632013Revenue 2014: $54,407Expenses 2014: $64,610Net Income 2014: -$10,2032014Revenue 2015: $59,974Expenses 2015: $76,530Net Income 2015: -$16,5562015Revenue 2016: $83,820Expenses 2016: $82,900Net Income 2016: $9202016Revenue 2017: $64,567Expenses 2017: $85,921Net Income 2017: -$21,3542017Revenue 2018: $88,739Expenses 2018: $80,839Net Income 2018: $7,9002018Revenue 2019: $81,538Expenses 2019: $108,606Net Income 2019: -$27,0682019Revenue 2020: $77,394Expenses 2020: $85,648Net Income 2020: -$8,2542020Revenue 2021: $105,180Expenses 2021: $81,443Net Income 2021: $23,7372021Revenue 2022: $43,199Expenses 2022: $97,517Net Income 2022: -$54,3182022Revenue 2023: $50,231Expenses 2023: $91,555Net Income 2023: -$41,3242023Revenue 2024: $294,366Expenses 2024: $80,816Net Income 2024: $213,5502024Revenue 2025: $100,822Expenses 2025: $128,335Net Income 2025: -$27,5132025

Highlighted filing

2017

Revenue$64,567
Expenses$85,921
Net Income-$21,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$64,567
Mission and Program Overview

Mission

To promote spiritual understanding and practice as found in all the world's great religions, in accordance with divine purpose or cosmic law.

To provide weekly church services, meditation, and religious study groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,348$478,994▼ $21,354
Land, Buildings, and Equipment, Net$440,458$433,865▼ $6,593
Cash and Non-Interest-Bearing Accounts$51,967$37,206▼ $14,761
Savings and Temporary Cash Investments$7,923$7,923→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$500,348$478,994▼ $21,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,348$478,994▼ $21,354
Total Liabilities and Net Assets / Fund Balance$500,348$478,994▼ $21,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,200$185,562$515,762
Land$91,000-$91,000
Other Land Buildings$12,665$22,252$34,917
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HoffmanDirectorPT$25,450$25,450

Board Members and Trustees

NameTitle
MARNE O'SHAEPresident
Azad VolckhausenVice President
Diane OldenDirector
Margaret SnowDirector
Chuck BartoshSecretary
Ira KampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296
Program Service Revenue
$62,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,881
Change in Net Assets
$-21,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,526
Salaries, Compensation, and Employee Benefits$30,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,725$12,725-$25,450
Occupancy$21,413--$21,413
Depreciation Depletion$14,726--$14,726
Insurance-$6,285-$6,285
Payroll Taxes$2,472$2,473-$4,945
Fees for Services Accounting-$4,600-$4,600
Office Expenses-$2,385-$2,385
Other Expenses$165$48-$48
All Other Expenses-$5-$5
Total Functional Expenses$57,400$28,521$0$85,921
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Azad VolkenhausenBoard MemberCapital ImprovementsNo$2,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the copy of the return and if agrees to it will send confirmation back to the accountants to finalize the return.”

Form 990, Part VI, Section C, Line 19

“The tax return is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation of Light Inc
EIN
16-1076804
Phone
6072739550
Address
391 TURKEY HILL RD, ITHACA, NY 14850

Signing Officer

Name
Melissa Hoffman
Title
Secretary
Phone
6072739550
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hoffman
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Svetlana a Svetlichnaya
Phone
6072725550
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt015700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013295
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72830
IRS990ScheduleA/PublicSupportPY509Pct00.75060
IRS990ScheduleA/PublicSupportTotal509Amt0194216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054077
IRS990ScheduleA/Total509Grp/TotalAmt0217448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515762
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433865
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AZAD VOLKENHAUSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02033
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL IMPROVEMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE COPY OF THE RETURN AND IF AGREES TO IT WILL SEND CONFIRMATION BACK TO THE ACCOUNTANTS TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500348
IRS990/TotalAssetsEOYAmt0478994
IRS990/TotalAssetsGrp/BOYAmt0500348
IRS990/TotalAssetsGrp/EOYAmt0478994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057400
IRS990/TotalFunctionalExpensesGrp/TotalAmt085921
IRS990/TotalGrossUBIAmt015700
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01200
IRS990/TotalProgramServiceExpensesAmt057400
IRS990/TotalProgramServiceRevenueAmt062271
IRS990/TotalReportableCompFromOrgAmt025450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015700
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0391 TURKEY HILL RD
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONOFLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06072739550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0161076804
ReturnHeader/Filer/PhoneNum06072739550
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 TURKEY HILL RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDA3841DE56E686EE5423C032AEE53CD8D196A72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FE4B5C0DBFFD1A80996EF50658D01FDC272BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:45:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,994
Liabilities
$0
Net assets
$478,994
Revenue
$64,567
Expenses
$85,921
Net income
-$21,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$1.01$1.28$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.13$5.94$2.94$0.81$2.14
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.50$0.92$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.43$0.98$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.05$0.81$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$0.77$0.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.82$1.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.89$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.65$0.86$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.60$0.77$0.17
2014Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.54$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.01$5.30$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.01$5.59$0.72
2011Summary only. Only limited summary data is available for this year.$3.35$0.02$0.56$0.56$0.00