Civic Intelligence

The Little Light Foundation

990EZ • Fiscal year 2010 • EIN 26-4336179

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 08, 2011

Organization ProfileN/A
207 Front Street10038
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

49th percentile

1.5%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$18,350

No earlier filing loaded for comparison.

Net Assets

$1,452

No earlier filing loaded for comparison.

Liabilities

$16,898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

$96,978

No earlier filing loaded for comparison.

Expenses

$95,526

No earlier filing loaded for comparison.

Net Income

$1,452

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.

$30K$20K$10K$0Assets 2010: $18,350Liabilities 2010: $16,898Net Assets 2010: $1,4522010Assets 2012: $5,421Net Assets 2012: $5,4212012Assets 2013: $1,423Net Assets 2013: $1,4232013Assets 2014: $1,873Net Assets 2014: $1,8732014Assets 2015: $27,128Net Assets 2015: $27,1282015Assets 2016: $24,228Liabilities 2016: $0Net Assets 2016: $24,2282016Assets 2017: $405Liabilities 2017: $0Net Assets 2017: $4052017Assets 2019: $60Liabilities 2019: $0Net Assets 2019: $602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$18,350
Liabilities$16,898
Net Assets$1,452
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $96,978Expenses 2010: $95,526Net Income 2010: $1,4522010Revenue 2012: $25,575Expenses 2012: $21,028Net Income 2012: $4,5472012Revenue 2013: $6,808Expenses 2013: $2,806Net Income 2013: $4,0022013Revenue 2014: $1,815Expenses 2014: $1,365Net Income 2014: $4502014Revenue 2015: $25,563Expenses 2015: $308Net Income 2015: $25,2552015Revenue 2016: $0Expenses 2016: $2,900Net Income 2016: -$2,9002016Revenue 2017: $25,000Expenses 2017: $48,823Net Income 2017: -$23,8232017Revenue 2019: $292Expenses 2019: $338Net Income 2019: -$462019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2010

Revenue$96,978
Expenses$95,526
Net Income$1,452
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Supporting childhood education

Filing and Contact Details

Filer

EIN
26-4336179
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY014253
IRS990EZ/ContributionsGiftsGrantsEtc095381
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01452
IRS990EZ/FeesAndOthPymtToIndContractors076629
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096978
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01597
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01452
IRS990EZ/NetAssetsOrFundBalancesEOY01452
IRS990EZ/OccupancyRentUtilitiesAndMaint0119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10207 Front Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11207 Front Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12207 Front Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joshua Simon Selig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melanie Elysse Pal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04097
IRS990EZ/OtherExpensesTotal017339
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0supporting childhood education
IRS990EZ/PrintingPublicationsPostage01439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Little Light Foundation is a 501(c)(3) public charity whose goal is to create original media that will help children around the world learn about conflict resolution and mutual respect. The Foundation's first creative endeavor is "The Olive Branch", a series of animated poems that was inspired by Joshua Selig's experiences working in children's television with Israelis and Palestinians in Jerusalem.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY016898
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010038
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK ZINGRILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129658999
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY018350
IRS990EZ/TotalExpenses095526
IRS990EZ/TotalProgramServiceExpenses095525
IRS990EZ/TotalRevenue096978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.littlelightfoundation.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total01597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170095381
IRS990ScheduleA/Total170/CurrentTaxYear095381
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total095381
IRS990ScheduleA/TotalSupport096978
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts receivable $4,097
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable $16,898
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CATERING Amount:2662
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INFORMATION TECHNOLOGY Amount:1452
IRS990ScheduleO/GeneralExplanation/Explanation4Description:FORM 1023 FILING FEE Amount:850
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BANK FEES Amount:225
IRS990ScheduleO/GeneralExplanation/Explanation6Description:MISCELLANEOUS Amount:1876
IRS990ScheduleO/GeneralExplanation/Identifier0Other assets
IRS990ScheduleO/GeneralExplanation/Identifier1Other liabilities
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264336179
ReturnHeader/Filer/Name/BusinessNameLine10The Little Light Foundation
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02129658999
ReturnHeader/Filer/USAddress/AddressLine10207 Front Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/Officer/DateSigned02011-03-08
ReturnHeader/Officer/Name0Joshua Selig
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT THORNTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10666 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174011
ReturnHeader/Preparer/Phone02125990100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-11T13:38:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,350
Liabilities
$16,898
Net assets
$1,452
Revenue
$96,978
Expenses
$95,526
Net income
$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$25.0$48.8$23.8
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.00$2.90$2.90
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$25.6$0.31$25.3
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.82$1.37$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$6.81$2.81$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.42$25.6$21.0$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$16.9$1.45$97.0$95.5$1.45