Civic Intelligence

The Little Light Foundation

990EZ • Fiscal year 2012 • EIN 26-4336179

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
207 Front Street10038
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,421

Down $12,929 (-70%) from 2010

Net Assets

Up

$5,421

Up $3,969 (+273%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$25,575

Down $71,403 (-74%) from 2010

Expenses

Down

$21,028

Down $74,498 (-78%) from 2010

Net Income

Up

$4,547

Up $3,095 (+213%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$5,421
Liabilities-
Net Assets$5,421
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$25,575
Expenses$21,028
Net Income$4,547
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supporting childhood education

Filing and Contact Details

Filer

EIN
26-4336179
Raw XML Appendix139 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/BOY03724
IRS990EZ/CashSavingsAndInvestments/EOY05421
IRS990EZ/ContributionsGiftsGrantsEtc025500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04547
IRS990EZ/FeesAndOthPymtToIndContractors019100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025575
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03730
IRS990EZ/NetAssetsOrFundBalancesBOY03730
IRS990EZ/NetAssetsOrFundBalances/EOY05421
IRS990EZ/NetAssetsOrFundBalancesEOY05421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSHUA SIMON SELIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE ELYSSE PAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0150
IRS990EZ/OtherChangesInNetAssets0-2856
IRS990EZ/OtherExpensesTotal01928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING CHILDHOOD EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019100
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0144
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010038
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIA LAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129658999
IRS990EZ/TotalAssets/BOY03874
IRS990EZ/TotalAssets/EOY05421
IRS990EZ/TotalExpenses021028
IRS990EZ/TotalProgramServiceExpenses019100
IRS990EZ/TotalRevenue025575
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095381
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0174784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01597
IRS990ScheduleA/GrossInvestmentIncome170/Total01672
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700174784
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear025500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053903
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095381
IRS990ScheduleA/Total170/Total0174784
IRS990ScheduleA/TotalSupport0176456
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/Explanation0The Little Light Foundation is a 501(C) (3) public charity
IRS990ScheduleO/GeneralExplanation/Explanation1learn about conflict resolution and mutual respect.
IRS990ScheduleO/GeneralExplanation/Explanation2The foundation's first creative endeavor is the "the olive
IRS990ScheduleO/GeneralExplanation/Explanation3branch", a series of animated poems that was inspired
IRS990ScheduleO/GeneralExplanation/Explanation4by Joshua Seligs experience working in childrens television
IRS990ScheduleO/GeneralExplanation/Explanation5with Israeli's and Palestinian's in Jerusalem.
IRS990ScheduleO/GeneralExplanation/Explanation6SOFTWARE 570. LEGAL FEES 313. ACCOUNTING FEES 1000. BANK FEES 45.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/DateSigned02013-07-30
ReturnHeader/Officer/Name0JOSHUA SELIG
ReturnHeader/Officer/Phone02129658999
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVALIER ENTERPRISE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 RIDGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010304
ReturnHeader/Preparer/Name0ROBERT HARRIS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T15:01:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,421
Liabilities
-
Net assets
$5,421
Revenue
$25,575
Expenses
$21,028
Net income
$4,547
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