Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$1,423
Down $3,998 (-74%) from 2012
Net Assets
Down$1,423
Down $3,998 (-74%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$6,808
Down $18,767 (-73%) from 2012
Expenses
Down$2,806
Down $18,222 (-87%) from 2012
Net Income
Down$4,002
Down $545 (-12%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,808
Mission and Program Overview
Mission
Supporting childhood education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISC | - | $6,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSHUA SIMON SELIG | Director | PT | $0 | - | - |
| THOMAS BROWN | Director | PT | $0 | - | - |
| MELANIE ELYSSE PAL | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-4336179
- Phone
- 2129658999
Signing Officer
- Name
- Joshua Selig
- Title
- Joshua Selig
- Phone
- 2129658999
- Signed
- 2014-08-13
Preparer
- Preparer
- Robert Harris
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“The Little Light Foundation is a 501(C) (3) public charity”
Pt III, Line 31
“whose goal is to create original media that will help children aorund the world”
Pt V, PBC
“learn about conflict resolution and mutual respect.”
Pt V, Line 35B
“The foundation's first creative endeavor is the "the olive”
Pt VI, Line 5
“branch", a series of animated poems that was inspired”
Pt VI, Line 8A
“by Joshua Seligs experience working in childrens television”
Pt VI, Line 4
“with Israeli's and Palestinian's in Jerusalem.”
Form 990EZ, Part I, Line 16
“Software 246. Legal fees 43. Accounting fees 1000. Bank fees 15. Report fees 910. Office supplies 250. Tax fee 342.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | learn about conflict resolution and mutual respect. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The foundation's first creative endeavor is the "the olive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | branch", a series of animated poems that was inspired |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | by Joshua Seligs experience working in childrens television |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | with Israeli's and Palestinian's in Jerusalem. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOFTWARE 246. LEGAL FEES 43. ACCOUNTING FEES 1000. BANK FEES 15. REPORT FEES 910. OFFICE SUPPLIES 250. TAX FEE 342. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STATEN ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10304 |
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| ReturnHeader/ReturnTs | 0 | 2014-08-15T12:10:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,423
- Liabilities
- -
- Net assets
- $1,423
- Revenue
- $6,808
- Expenses
- $2,806
- Net income
- $4,002