Civic Intelligence

The Steven a Lightman Family Foundation

EIN 26-4077303 • 501(c)3

Profile

The Steven A. Lightman Family Foundation is a Supporting Organization of the Jewish Community Foundation of Southern Arizona. It is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the Jewish Community Foundation of Southern Arizona, a 501(c)(3) organization.

3567 E Sunrise Drive85718

www.jcftucson.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

4th percentile

-519%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176,740

Down $7,297 (-4.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$176,740

Down $7,297 (-4.0%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,394

Down $1,821 (-25%) from 2012

Expenses

Down

$33,382

Down $15,872 (-32%) from 2012

Net Income

Up

-$27,988

Up $14,051 (+33%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $258,528Net Assets 2010: $258,5282010Assets 2011: $208,274Net Assets 2011: $208,2742011Assets 2012: $184,037Net Assets 2012: $184,0372012Assets 2013: $176,740Net Assets 2013: $176,7402013

Highlighted filing

2013

Assets$176,740
Liabilities-
Net Assets$176,740
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $12,078Expenses 2010: $41,891Net Income 2010: -$29,8132010Revenue 2011: $7,443Expenses 2011: $52,749Net Income 2011: -$45,3062011Revenue 2012: $7,215Expenses 2012: $49,254Net Income 2012: -$42,0392012Revenue 2013: $5,394Expenses 2013: $33,382Net Income 2013: -$27,9882013

Highlighted filing

2013

Revenue$5,394
Expenses$33,382
Net Income-$27,988
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,740
Liabilities
-
Net assets
$176,740
Revenue
$5,394
Expenses
$33,382
Net income
-$27,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.05$0.33$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.07$0.49$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.07$0.53$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$0.12$0.42$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$5,394
Mission and Program Overview

Mission

The Steven A. Lightman Family Foundation is a Supporting Organization of the Jewish Community Foundation of Southern Arizona. It is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the Jewish Community Foundation of Southern Arizona, a 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
In 2013, the Lightman Foundation distributed 8 grants totaling $26,840 to 6 different 501(c)(3) organizations. The populations served covered all ages, but primarily youth. The programs included family support and counseling, education enrichment for youth, helping families with special needs and a school building project. These projects potentially reached 15,000 students through schools where programs were implemented, 4,500 special needs children and families and 300 mothers.$27,640$26,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven A LightmanPresident & CEO-$0--
Lindsay Jo LightmanVice President-$0--
Nicole Sally LightmanVice President-$0--
Brenna LaceyVice President-$0--
Tracy SalkowitzSecretary-$0--
Jeff KatzDirector-$0--
Bobby PresentDirector-$0--
Daniel GaschDirector-$0--
Jason LightmanDirector-$0--
Filing and Contact Details

Filer

EIN
26-4077303
Phone
5205770388

Signing Officer

Name
Tracy Salkowitz
Title
Secretary
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: Charitable | Donee's Name: P.E.F. Israel Endowment Fund | Donee's Address: 317 Madison Avenue, Ste 607 New York, NY 10017 | Relationship of Donee: None | Cash Amount Given: $9000”

Other Expenses.1

“Service Charges $5000”

Other Expenses.2

“Miscellaneous $30”

Raw XML Appendix151 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/PersonNm0Jewish Community Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum05205770388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103567 E Sunrise Dr Ste 143
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184037
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184037
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01332
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026840
IRS990EZ/GrossReceiptsAmt05394
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184037
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven A Lightman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Jo Lightman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Sally Lightman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenna Lacey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Salkowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bobby Present
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel Gasch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jason Lightman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020691
IRS990EZ/OtherExpensesTotalAmt05030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Steven A. Lightman Family Foundation is a Supporting Organization of the Jewish Community Foundation of Southern Arizona. It is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the Jewish Community Foundation of Southern Arizona, a 501(c)(3) organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013, the Lightman Foundation distributed 8 grants totaling $26,840 to 6 different 501(c)(3) organizations. The populations served covered all ages, but primarily youth. The programs included family support and counseling, education enrichment for youth, helping families with special needs and a school building project. These projects potentially reached 15,000 students through schools where programs were implemented, 4,500 special needs children and families and 300 mothers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033382
IRS990EZ/TotalProgramServiceExpensesAmt027640
IRS990EZ/TotalRevenueAmt05394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jcftucson.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860718936
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Jewish Community Foundation-So AZ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: P.E.F. Israel Endowment Fund | Donee's Address: 317 Madison Avenue, Ste 607 New York, NY 10017 | Relationship of Donee: None | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Service Charges $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Salkowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE STEVEN A LIGHTMAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0264077303
ReturnHeader/Filer/PhoneNum05205770388
ReturnHeader/Filer/USAddress/AddressLine103567 E Sunrise Drive
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02014-08-05T13:54:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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