Civic Intelligence

Learning Light Foundation Inc

EIN 23-7018410 • 501(c)3 • Anaheim, CA

Profile

The physical, mental and spirtual well-being of the individual.

1212 E Lincoln AveAnaheim, CA 92805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$268,611

Up $95,002 (+55%) from 2023

Liabilities

Up

$5

Up $5 from 2023

Net Assets

Up

$268,606

Up $94,997 (+55%) from 2023

Revenue

Up

$1,192,673

Up $507,865 (+74%) from 2023

Expenses

Up

$1,097,676

Up $444,559 (+68%) from 2023

Net Income

Up

$94,997

Up $63,306 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $118,004Liabilities 2010: $124,629Net Assets 2010: -$6,6252010Assets 2011: $114,972Liabilities 2011: $102,809Net Assets 2011: $12,1632011Assets 2012: $118,233Liabilities 2012: $96,037Net Assets 2012: $22,1962012Assets 2013: $116,271Liabilities 2013: $63,723Net Assets 2013: $52,5482013Assets 2014: $118,317Liabilities 2014: $86,745Net Assets 2014: $31,5722014Assets 2015: $108,178Liabilities 2015: $74,249Net Assets 2015: $33,9292015Assets 2016: $103,040Liabilities 2016: $65,055Net Assets 2016: $37,9852016Assets 2017: $84,063Liabilities 2017: $41,968Net Assets 2017: $42,0952017Assets 2018: $120,201Liabilities 2018: $40,158Net Assets 2018: $80,0432018Assets 2019: $113,051Liabilities 2019: $38,640Net Assets 2019: $74,4112019Assets 2020: $189,790Liabilities 2020: $112,568Net Assets 2020: $77,2222020Assets 2021: $117,230Liabilities 2021: $0Net Assets 2021: $117,2302021Assets 2022: $150,859Liabilities 2022: $20Net Assets 2022: $150,8392022Assets 2023: $173,609Liabilities 2023: $0Net Assets 2023: $173,6092023Assets 2024: $268,611Liabilities 2024: $5Net Assets 2024: $268,6062024

Highlighted filing

2024

Assets$268,611
Liabilities$5
Net Assets$268,606

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,5992010Expenses 2011: $465,4332011Expenses 2012: $476,7042012Revenue 2013: $496,932Expenses 2013: $466,578Net Income 2013: $30,3542013Revenue 2014: $493,981Expenses 2014: $514,852Net Income 2014: -$20,8712014Revenue 2015: $496,602Expenses 2015: $494,262Net Income 2015: $2,3402015Revenue 2016: $498,639Expenses 2016: $494,592Net Income 2016: $4,0472016Revenue 2017: $559,122Expenses 2017: $555,025Net Income 2017: $4,0972017Revenue 2018: $595,547Expenses 2018: $557,599Net Income 2018: $37,9482018Revenue 2019: $601,369Expenses 2019: $607,890Net Income 2019: -$6,5212019Revenue 2020: $570,606Expenses 2020: $567,795Net Income 2020: $2,8112020Revenue 2021: $477,921Expenses 2021: $538,601Net Income 2021: -$60,6802021Revenue 2022: $473,869Expenses 2022: $432,817Net Income 2022: $41,0522022Revenue 2023: $684,808Expenses 2023: $653,117Net Income 2023: $31,6912023Revenue 2024: $1,192,673Expenses 2024: $1,097,676Net Income 2024: $94,9972024

Highlighted filing

2024

Revenue$1,192,673
Expenses$1,097,676
Net Income$94,997

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.50$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,192,673
Mission and Program Overview

Mission

To engage in education and research to the physical, mental and spiritual well-being of the individual.

The physical, mental and spirtual well-being of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,609$268,606▲ $94,997
Cash and Non-Interest-Bearing Accounts$92,261$187,610▲ $95,349
Land, Buildings, and Equipment, Net$81,348$81,001▼ $347
Total Assets$173,609$268,611▲ $95,002
Liabilities
Other Liabilities$0$5▲ $5
Total Liabilities$0$5▲ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,609$268,606▲ $94,997
Total Liabilities and Net Assets / Fund Balance$173,609$268,611▲ $95,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$122,199-
Other Land Buildings$0$20,843-
Land$80,480--
Equipment$521$9,760-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hannah TayfourChief Executive Officer
Dianne SchwartzChief Financial Officer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,189,697
Investment Income
$0
Other Revenue
$2,976
Change in Net Assets
$94,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,375
Other Expenses$475,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,771$0$0$422,771
Current Officers, Directors, Trustees, and Key Employees$0$147,979$0$147,979
All Other Expenses$133,352$13,102$0$146,454
Fees for Services Management$0$113,012$0$113,012
Fees for Services Legal$0$97,688$0$97,688
Payroll Taxes$38,240$13,385$0$51,625
Insurance$23,773$0$0$23,773
Office Expenses$0$6,572$0$6,572
Fees for Services Accounting$0$4,800$0$4,800
Other Expenses$3,851$0$0$3,851
Depreciation Depletion$0$347$0$347
Total Functional Expenses$683,005$414,671$0$1,097,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BOFA CC#$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Learning Light Foundation Inc
EIN
23-7018410
Phone
7145332311
Address
1212 E LINCOLN AVE, ANAHEIM, CA 92805

Signing Officer

Name
Hannah Tayfour
Title
CEO
Phone
7145332311
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Tayfour
Formed
1964
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
35
Volunteers
20

Preparer

Firm
Saad and Associates Inc
Address
421 N Brookhurst St 120, Anaheim, CA 92801
Preparer
Dr Ali T Saad
Phone
7148335505
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members elect all board members at the entitys annual meeting

Pt VI, Line 11B

The entitys full-time paid general manager is responsible for coordinating form 990 preparation with outside bookeeping and certified public accounting firm. The board has empowered the general manager to have forn 990 completed and filed by the annual filing dealine (including extensions) and normally reviews form 990 at the board meeting immediately following the preparation and filing of the return.

Pt VI, Line 19

Any and all governing documents and financal statements are made available to the public upon rquest at the business office during regular business hours.

Pt III, Line 2

In 2024, the organization expanded its Day Program and launched a new Behavior Management Program to meet increased demand for services for individuals with developmental and emotional challenges. These additions are aligned with the organizations mission

Form 990, Part IX, Line 24E

Alarm expenses 624. 0. 624. 0.

Form 990, Part IX, Line 24E

Live scan fees 86. 86. 0. 0.

Form 990, Part IX, Line 24E

Supplies expenses 42767. 42767. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptons 255. 0. 255. 0.

Form 990, Part IX, Line 24E

Education expenses 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Pest control 1109. 1109. 0. 0.

Form 990, Part IX, Line 24E

Tb test fees 451. 451. 0. 0.

Form 990, Part IX, Line 24E

Mileage reimbursment 1989. 1989. 0. 0.

Form 990, Part IX, Line 24E

Webhosting fees 207. 0. 207. 0.

Form 990, Part IX, Line 24E

Landscaping 49250. 49250. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 423. 423. 0. 0.

Form 990, Part IX, Line 24E

Postage fees 20. 0. 20. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 7361. 5452. 1909. 0.

Form 990, Part IX, Line 24E

Property taxes 9099. 0. 9099. 0.

Form 990, Part IX, Line 24E

Bank services charge 5. 0. 5. 0.

Form 990, Part IX, Line 24E

Telephone expenses 3490. 2605. 885. 0.

Form 990, Part IX, Line 24E

Utilities expenses 9749. 9749. 0. 0.

Form 990, Part IX, Line 24E

Snack expenses 16413. 16413. 0. 0.

Form 990, Part IX, Line 24E

Automobile expenses 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Software fees 2334. 2334. 0. 0.

Form 990, Part IX, Line 24E

Medical test fees 270. 270. 0. 0.

Form 990, Part IX, Line 24E

Parking fees 19. 19. 0. 0.

Form 990, Part IX, Line 24E

Printing fees 98. 0. 98. 0.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505075
IRS990ScheduleA/Total509Grp/TotalAmt0505075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010281
IRS990ScheduleD/LandGrp/BookValueAmt080480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020843
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOFA CC#
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081001
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT ALL BOARD MEMBERS AT THE ENTITYS ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITYS FULL-TIME PAID GENERAL MANAGER IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKEEPING AND CERTIFIED PUBLIC ACCOUNTING FIRM. THE BOARD HAS EMPOWERED THE GENERAL MANAGER TO HAVE FORN 990 COMPLETED AND FILED BY THE ANNUAL FILING DEALINE (INCLUDING EXTENSIONS) AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE PREPARATION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL GOVERNING DOCUMENTS AND FINANCAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2024, the organization expanded its Day Program and launched a new Behavior Management Program to meet increased demand for services for individuals with developmental and emotional challenges. These additions are aligned with the organizations mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALARM EXPENSES 624. 0. 624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVE SCAN FEES 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES EXPENSES 42767. 42767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTONS 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION EXPENSES 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL 1109. 1109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TB TEST FEES 451. 451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSMENT 1989. 1989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBHOSTING FEES 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LANDSCAPING 49250. 49250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS 423. 423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE FEES 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEES 7361. 5452. 1909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 9099. 0. 9099. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICES CHARGE 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE EXPENSES 3490. 2605. 885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES EXPENSES 9749. 9749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SNACK EXPENSES 16413. 16413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AUTOMOBILE EXPENSES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOFTWARE FEES 2334. 2334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEDICAL TEST FEES 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PARKING FEES 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRINTING FEES 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173609
IRS990/TotalAssetsEOYAmt0268611
IRS990/TotalAssetsGrp/BOYAmt0173609
IRS990/TotalAssetsGrp/EOYAmt0268611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097676
IRS990/TotalGrossUBIAmt02976
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268606
IRS990/TotalProgramServiceExpensesAmt0683005
IRS990/TotalProgramServiceRevenueAmt01189697
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01189697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02976
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 E LINCOLN AVE
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092805
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH TAYFOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07145332311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0237018410
ReturnHeader/Filer/PhoneNum07145332311
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 E LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453124696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saad and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 N Brookhurst St 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092801
ReturnHeader/PreparerPersonGrp/PhoneNum07148335505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR ALI T SAAD
ReturnHeader/ReturnTs02025-04-14T10:12:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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