Civic Intelligence

The Light Foundation Inc

990PF • Fiscal year 2016 • EIN 20-8111464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

429 15th StreetLakewood, NJ 08701

(732) 370-1114

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

-6.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-42%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,112

Down $8,014 (-42%) from 2015

Net Assets

Down

$11,112

Down $8,014 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$120,524

Down $22,836 (-16%) from 2015

Expenses

Down

$128,538

Down $37,540 (-23%) from 2015

Net Income

Up

-$8,014

Up $14,704 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,323Liabilities 2011: $02011Assets 2012: $69,593Liabilities 2012: $02012Assets 2013: $56,432Liabilities 2013: $02013Assets 2014: $41,844Liabilities 2014: $02014Assets 2015: $19,126Liabilities 2015: $0Net Assets 2015: $19,1262015Assets 2016: $11,112Liabilities 2016: $0Net Assets 2016: $11,1122016Assets 2017: $63,616Liabilities 2017: $0Net Assets 2017: $63,6162017Assets 2018: $127,480Liabilities 2018: $0Net Assets 2018: $127,4802018Assets 2019: $45,932Liabilities 2019: $0Net Assets 2019: $45,9322019Assets 2020: $17,216Liabilities 2020: $0Net Assets 2020: $17,2162020Assets 2021: $16,944Liabilities 2021: $0Net Assets 2021: $16,9442021Assets 2022: $40,900Liabilities 2022: $0Net Assets 2022: $40,9002022Assets 2023: $31,234Liabilities 2023: $0Net Assets 2023: $31,2342023Assets 2024: $23,950Liabilities 2024: $0Net Assets 2024: $23,9502024

Highlighted filing

2016

Assets$11,112
Liabilities$0
Net Assets$11,112

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $339,817Expenses 2011: $332,170Net Income 2011: $7,6472011Revenue 2012: $971,882Expenses 2012: $967,612Net Income 2012: $4,2702012Revenue 2013: $185,600Expenses 2013: $198,761Net Income 2013: -$13,1612013Revenue 2014: $259,871Expenses 2014: $274,459Net Income 2014: -$14,5882014Revenue 2015: $143,360Expenses 2015: $166,078Net Income 2015: -$22,7182015Revenue 2016: $120,524Expenses 2016: $128,538Net Income 2016: -$8,0142016Revenue 2017: $353,559Expenses 2017: $301,055Net Income 2017: $52,5042017Revenue 2018: $311,781Expenses 2018: $247,917Net Income 2018: $63,8642018Revenue 2019: $222,452Expenses 2019: $304,000Net Income 2019: -$81,5482019Revenue 2020: $401,314Expenses 2020: $430,030Net Income 2020: -$28,7162020Revenue 2021: $118,359Expenses 2021: $118,631Net Income 2021: -$2722021Revenue 2022: $270,406Expenses 2022: $246,450Net Income 2022: $23,9562022Revenue 2023: $215,984Expenses 2023: $225,650Net Income 2023: -$9,6662023Revenue 2024: $139,576Expenses 2024: $146,860Net Income 2024: -$7,2842024

Highlighted filing

2016

Revenue$120,524
Expenses$128,538
Net Income-$8,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEIR GELLEYPresPT$0--
Filing and Contact Details

Filer

Filer Name
The Light Foundation Inc
EIN
20-8111464
Phone
7323701114
Address
429 15TH STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Meir Gelley
Title
President
Phone
7323701114
Signed
2017-11-08

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0163558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0271000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0196534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0965136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0330705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0330705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01722972
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0126744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0163558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0271000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0965136
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0126752
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0126744
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02053677
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01926933
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MEIR GELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0429 15TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt068507
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEIR GELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323701114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0208111464
ReturnHeader/Filer/PhoneNum07323701114
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD85E25A73967EA1524A3604DE781BC92C7DD25C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD85E25A73967EA1524A3604DE781BC92C7DD25C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:57:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02017-11-10T08:51:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.40$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.16$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.70$2.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.18$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.01$4.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.22$3.04$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.12$2.48$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.54$3.01$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.21$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.43$1.66$0.23
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$2.60$2.74$0.15
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.86$1.99$0.13
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$9.72$9.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$3.40$3.32$0.08