Civic Intelligence

Learning Light Foundation Inc.

990 • Fiscal year 2010 • EIN 23-7018410

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 16, 2011

Organization ProfileWWW.LEARNINGLIGHT.ORG
1212 E Lincoln Ave92805
Siviq Scores

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

Liabilities / Assets

91st percentile

1.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$118,004

No earlier filing loaded for comparison.

Net Assets

-$6,625

No earlier filing loaded for comparison.

Liabilities

$124,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$551,599

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$118,004
Liabilities$124,629
Net Assets-$6,625
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$551,599
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 16, 2011
Return Version
2010v3.2
Gross Receipts
$585,742
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Adult education program: provides counseling services and training for development of intuitive areas of the individual to discover truths, eternal laws and methods by which those truths may be made understandable and useable by man.
Filing and Contact Details

Filer

EIN
23-7018410
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IRS990ScheduleO/GeneralExplanation/Explanation0ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKKEEPING AND CERTIFIED PUBLC ACCOUNTING FIRMS. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE MAY 15 DUE DATE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,004
Liabilities
$124,629
Net assets
-$6,625
Revenue
-
Expenses
$551,599
Net income
-
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