Civic Intelligence

Light Foundation Scholarship Fund Inc

990EZ • Fiscal year 2015 • EIN 20-0938238

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
PO Box 50Sedona, AZ 86339

(212) 967-7300

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,265

Flat from 2015

Net Assets

$8,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$17,743

Flat from 2015

Expenses

Flat

$29,618

Flat from 2015

Net Income

Flat

-$11,875

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $8,265Net Assets 2015: $8,2652015Assets 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

2015

Assets$8,265
Liabilities-
Net Assets$8,265
Open 2015 Filing

Operations Trend

Revenue Growth17th 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 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

2015

Revenue$17,743
Expenses$29,618
Net Income-$11,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$28,133
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.

Program Services

DescriptionGrantsExpenses
SEDONA INTENSIVE - SCHOLARSHIP GRANTS$29,000$29,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GALVANI BELLVice Chair-$0--
DAVID BELLChair-$0--
BECKY CLARKEFund Manager-$0--
MARY ZECCHINOSchol. Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sedona Event/pa$16,633-$10,390-
Total Events$16,633-$10,390$-10,390
Filing and Contact Details

Filer

Filer Name
Light Foundation Scholarship
EIN
20-0938238
Address
PO BOX 50, SEDONA, AZ 86339

Signing Officer

Name
Gail Galvani Bell
Title
Vice Chair
Phone
9282826256
Signed
2016-11-01

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary Weissman
Phone
2129677300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sedona intensive po box 2309 sedona, az 86339 29,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 51 bank fees 57 equipment rental 50 filing fees 60 total 218”

Form 990-ez, Part III

“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.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O WOLF WEISSMAN 1 PENN PLZ 2615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010119
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11875
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020140
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL GALVANI BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ZECCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUND MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOL. CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEDONA INTENSIVE - SCHOLARSHIP GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010390
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029618
IRS990EZ/TotalProgramServiceExpensesAmt029000
IRS990EZ/TotalRevenueAmt017743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34830
IRS990ScheduleA/PublicSupportPY509Pct00.27390
IRS990ScheduleA/PublicSupportTotal509Amt019508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/Total509Grp/TotalAmt056008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEDONA EVENT/PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010390
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEDONA INTENSIVE PO BOX 2309 SEDONA, AZ 86339 29,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 51 BANK FEES 57 EQUIPMENT RENTAL 50 FILING FEES 60 TOTAL 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GALVANI BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282826256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOUNDATION SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200938238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133423153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF WEISSMAN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PENN PLZ STE 2615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101192495
ReturnHeader/PreparerPersonGrp/PhoneNum02129677300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WEISSMAN
ReturnHeader/ReturnTs02016-11-02T16:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,265
Liabilities
-
Net assets
$8,265
Revenue
$17,743
Expenses
$29,618
Net income
-$11,875
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
2015Detailed filing. Detailed filing data is available for this year.$8.27$8.27$17.7$29.6$11.9
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