Civic Intelligence

The Little Light Foundation

990EZ • Fiscal year 2015 • EIN 26-4336179

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
207 Front StreetNew York, NY 10038

(212) 965-8999

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1348%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1308%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,128

Up $25,255 (+1348%) from 2014

Net Assets

Up

$27,128

Up $25,255 (+1348%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$25,563

Up $23,748 (+1308%) from 2014

Expenses

Down

$308

Down $1,057 (-77%) from 2014

Net Income

Up

$25,255

Up $24,805 (+5512%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$27,128
Liabilities-
Net Assets$27,128
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$25,563
Expenses$308
Net Income$25,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$25,563
Mission and Program Overview

Mission

Supporting childhood education

Supporting childhood edcuation

Program Services

DescriptionGrantsExpenses
MISC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SIMON SELIGDirectorPT$0--
THOMAS BROWNDirectorPT$0--
MELANIE ELYSSE PALTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Little Light Foundation
EIN
26-4336179
Phone
2129658999
Address
207 FRONT STREET, NEW YORK, NY 10038

Signing Officer

Name
Joshua Selig
Title
President
Phone
2129658999
Signed
2016-05-12

Preparer

Firm
Cavalier Enterprise LLC
Address
14 RIDGE AVE, STATEN ISLAND, NY 10304
Preparer
Robert Harris
Supplemental Narrative

Additional Explanations

Pt IV

“The little light foundation is a 501(c)(3) public”

Pt IV

“Charity, whose goal is to create original media that”

Pt IV

“Will help children around the world learn about”

Pt IV

“Conflict resolution and mutual respect.”

Pt IV

“The foundation's first creative endeavor is the "the”

Pt IV

“Olive branch", a series of animated poems that was”

Pt IV

“Inspired by joshua selig's experience working”

Pt IV

“In childrens television with israeli's and”

Pt IV

“Palestinian's in jerusalem.”

Form 990EZ, Part I, Line 16

“SOFTWARE 308.”

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHILDHOOD EDCUATION
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt0308
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025563
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025563
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IRS990ScheduleA/TotalSupportAmt0113664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLE LIGHT FOUNDATION IS A 501(C)(3) PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY, WHOSE GOAL IS TO CREATE ORIGINAL MEDIA THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL HELP CHILDREN AROUND THE WORLD LEARN ABOUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT RESOLUTION AND MUTUAL RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S FIRST CREATIVE ENDEAVOR IS THE "THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OLIVE BRANCH", A SERIES OF ANIMATED POEMS THAT WAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSPIRED BY JOSHUA SELIG'S EXPERIENCE WORKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN CHILDRENS TELEVISION WITH ISRAELI'S AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PALESTINIAN'S IN JERUSALEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA SELIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129658999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0264336179
ReturnHeader/Filer/PhoneNum02129658999
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVALIER ENTERPRISE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HARRIS
ReturnHeader/ReturnTs02016-06-29T08:38:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,128
Liabilities
-
Net assets
$27,128
Revenue
$25,563
Expenses
$308
Net income
$25,255
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