Civic Intelligence

The Little Light Foundation

990EZ • Fiscal year 2017 • EIN 26-4336179

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$405

Down $23,823 (-98%) from 2016

Net Assets

Down

$405

Down $23,823 (-98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$25,000

Up $25,000 from 2016

Expenses

Up

$48,823

Up $45,923 (+1584%) from 2016

Net Income

Down

-$23,823

Down $20,923 (-721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$405
Liabilities$0
Net Assets$405
Open 2017 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

2017

Revenue$25,000
Expenses$48,823
Net Income-$23,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$25,000
Mission and Program Overview

Mission

Supporting childhood education

Program Services

DescriptionGrantsExpenses
MISC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SIMON SELIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Little Light Foundation
EIN
26-4336179
In Care Of
% LEE WALSH GIGLIONE
Phone
2129658999
Address
207 FRONT STREET, NEW YORK, NY 10038

Signing Officer

Name
Joshua Simon Selig
Title
Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Michael Kaplan
Phone
8187692010
Supplemental Narrative

Additional Explanations

THE LITTLE LIGHT FOUNDATION:

“The little light foundation is a 501(c)(3) public charity, whose goal is to create orignial media that will help children around the world learn about conflict resolution and mutual respect. The foundation's first creative endeavor is the "the olive branch", a series of animated poems that was inspired by joshua selig's experience working in chidlrens television with israeli's and palestinian's in jerusalem”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:97”

Raw XML Appendix134 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/PhoneNum02129658999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01282
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024228
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHILDHOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048823
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99874
IRS990ScheduleA/PublicSupportTotal170Amt059186
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059186
IRS990ScheduleA/TotalSupportAmt059186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLE LIGHT FOUNDATION IS A 501(C)(3) PUBLIC CHARITY, WHOSE GOAL IS TO CREATE ORIGNIAL MEDIA THAT WILL HELP CHILDREN AROUND THE WORLD LEARN ABOUT CONFLICT RESOLUTION AND MUTUAL RESPECT. THE FOUNDATION'S FIRST CREATIVE ENDEAVOR IS THE "THE OLIVE BRANCH", A SERIES OF ANIMATED POEMS THAT WAS INSPIRED BY JOSHUA SELIG'S EXPERIENCE WORKING IN CHIDLRENS TELEVISION WITH ISRAELI'S AND PALESTINIAN'S IN JERUSALEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE LITTLE LIGHT FOUNDATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA SIMON SELIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0264336179
ReturnHeader/Filer/InCareOfNm0% LEE WALSH GIGLIONE
ReturnHeader/Filer/PhoneNum02129658999
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03184257A98A94ECE04F43CFBB715F99041A379DB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620183175000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kaplan
ReturnHeader/ReturnTs02018-11-13T13:27:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405
Liabilities
$0
Net assets
$405
Revenue
$25,000
Expenses
$48,823
Net income
-$23,823
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