Civic Intelligence

Light Foundation Scholarship Fund Inc

990EZ • Fiscal year 2016 • EIN 20-0938238

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
1 West 72nd Street Apt 45New York, NY 10023

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,500

Down $5,765 (-70%) from 2015

Net Assets

$2,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,415

Down $16,328 (-92%) from 2015

Expenses

Down

$7,180

Down $22,438 (-76%) from 2015

Net Income

Up

-$5,765

Up $6,110 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,500
Liabilities-
Net Assets$2,500
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,415
Expenses$7,180
Net Income-$5,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,415
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$6,560$6,560
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--
Filing and Contact Details

Filer

Filer Name
Light Foundation Scholarship
EIN
20-0938238
Address
1 WEST 72ND STREET APT 45, NEW YORK, NY 10023

Signing Officer

Name
Gail Galvani Bell
Title
Vice Chair
Phone
9282826256
Signed
2017-07-21

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 6,560 0 0”

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 Appendix133 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129677300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O WOLF WEISSMAN 1 PENN PLZ 2615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06560
IRS990EZ/GrossReceiptsAmt01415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/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/GrantsAndAllocationsAmt06560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07180
IRS990EZ/TotalProgramServiceExpensesAmt06560
IRS990EZ/TotalRevenueAmt01415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33960
IRS990ScheduleA/PublicSupportPY509Pct00.34830
IRS990ScheduleA/PublicSupportTotal509Amt018773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt055273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEDONA INTENSIVE PO BOX 2309 SEDONA, AZ 86339 6,560 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GALVANI BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282826256
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOUNDATION SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200938238
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST 72ND STREET APT 45
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FCD959D09C0D1471EA80DC0C4B13C826010719F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429D40ED7FD5C04ED9C4075417D677A3BF1AFBF1
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WEISSMAN
ReturnHeader/ReturnTs02017-08-18T13:45:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
-
Net assets
$2,500
Revenue
$1,415
Expenses
$7,180
Net income
-$5,765
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