Civic Intelligence

Light Foundation Scholarship Fund Inc

990EZ • Fiscal year 2012 • EIN 20-0938238

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 5086339
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-15685%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,335

Down $15,685 (-54%) from 2011

Net Assets

Down

$13,335

Down $15,685 (-54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$100

Down $2,050 (-95%) from 2011

Expenses

Up

$15,785

Up $2,285 (+17%) from 2011

Net Income

Down

-$15,685

Down $4,335 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $29,020Liabilities 2011: $0Net Assets 2011: $29,0202011Assets 2012: $13,335Net Assets 2012: $13,3352012Assets 2013: $11,735Net Assets 2013: $11,7352013Assets 2014: $20,140Net Assets 2014: $20,1402014Assets 2015: $8,265Liabilities 2015: $02015Assets 2016: $2,500Net Assets 2016: $2,5002016Assets 2017: $3,134Net Assets 2017: $3,1342017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$13,335
Liabilities-
Net Assets$13,335
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20KRevenue 2011: $2,150Expenses 2011: $13,500Net Income 2011: -$11,3502011Revenue 2012: $100Expenses 2012: $15,785Net Income 2012: -$15,6852012Expenses 2013: $1,6002013Revenue 2014: $25,625Expenses 2014: $17,220Net Income 2014: $8,4052014Revenue 2015: $17,743Expenses 2015: $29,618Net Income 2015: -$11,8752015Revenue 2016: $1,415Expenses 2016: $7,180Net Income 2016: -$5,7652016Revenue 2017: $1,200Expenses 2017: $566Net Income 2017: $6342017Expenses 2018: $402018

Highlighted filing

2012

Revenue$100
Expenses$15,785
Net Income-$15,685
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recovery services to those with substance abuse problems who are unable to pay. To lecture/educate on sobriety and abstinence and provide help for those having difficulty with substance, physical and sexual abuse.

Filing and Contact Details

Filer

EIN
20-0938238
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0GAIL GALVANI BELL
CompensationExplanation/Compensation/PersonName1DAVID BELL
CompensationExplanation/Compensation/PersonName2BECKY CLARKE
CompensationExplanation/Compensation/PersonName3MARY ZECCHINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029020
IRS990EZ/CashSavingsAndInvestments/EOY013335
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15685
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid015000
IRS990EZ/GrossReceipts0100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029020
IRS990EZ/NetAssetsOrFundBalancesBOY029020
IRS990EZ/NetAssetsOrFundBalances/EOY013335
IRS990EZ/NetAssetsOrFundBalancesEOY013335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL GALVANI BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ZECCHINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FUND MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SCHOL. CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RECOVERY SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS WHO ARE UNABLE TO PAY. TO LECTURE/EDUCATE ON SOBRIETY AND ABSTINENCE AND PROVIDE HELP FOR THOSE HAVING DIFFICULTY WITH SUBSTANCE, PHYSICAL AND SEXUAL ABUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEDONA INTENSIVE - SCHOLARSHIP GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O WOLF WEISSMAN 1 PENN PLZ 2615
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010119
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129677300
IRS990EZ/TotalAssets/BOY029020
IRS990EZ/TotalAssets/EOY013335
IRS990EZ/TotalExpenses015785
IRS990EZ/TotalProgramServiceExpenses015000
IRS990EZ/TotalRevenue0100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total051000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089400
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.40380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.42950
IRS990ScheduleA/PublicSupportTotal509038400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/SupportFromDQPsEtc/Total051000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019950
IRS990ScheduleA/Total509/Total089400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019950
IRS990ScheduleA/TotalSupportTotal/Total089400
IRS990ScheduleO/GeneralExplanation/Explanation0SEDONA INTENSIVE PO BOX 2309 SEDONA, AZ 86339 15,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 235 FILING FEES 50 TOTAL 285
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE RECOVERY SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS WHO ARE UNABLE TO PAY. TO LECTURE/EDUCATE ON SOBRIETY AND ABSTINENCE AND PROVIDE HELP FOR THOSE HAVING DIFFICULTY WITH SUBSTANCE, PHYSICAL AND SEXUAL ABUSE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200938238
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT FOUNDATION SCHOLARSHIP
ReturnHeader/Filer/Name/BusinessNameLine20FUND INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086339
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0GAIL GALVANI BELL
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF WEISSMAN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 PENN PLZ STE 2615
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101192495
ReturnHeader/Preparer/Name0IRWIN WOLF
ReturnHeader/Preparer/Phone02129677300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:47:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,335
Liabilities
-
Net assets
$13,335
Revenue
$100
Expenses
$15,785
Net income
-$15,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.20$0.57$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.42$7.18$5.77
2015Summary only. Only limited summary data is available for this year.$8.27$0.00$17.7$29.6$11.9
2014Detailed filing. Detailed filing data is available for this year.$20.1$20.1$25.6$17.2$8.41
2013Detailed filing. Detailed filing data is available for this year.$11.7$11.7$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$0.10$15.8$15.7
2011Summary only. Only limited summary data is available for this year.$29.0$0.00$29.0$2.15$13.5$11.4