Civic Intelligence

The Foundation for Radiance

990EZ • Fiscal year 2016 • EIN 27-0695455

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.thefoundationforradiance.org
1482 East Valley Road 721Montecito, CA 93108

(310) 720-4160

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$305,307

Down $54,245 (-15%) from 2015

Net Assets

Down

$305,307

Down $54,245 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$125,509

Down $323,263 (-72%) from 2015

Expenses

Up

$179,754

Up $28,029 (+18%) from 2015

Net Income

Down

-$54,245

Down $351,292 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $359,552Liabilities 2015: $0Net Assets 2015: $359,5522015Assets 2016: $305,307Net Assets 2016: $305,3072016Assets 2017: $314,848Net Assets 2017: $314,8482017

Highlighted filing

2016

Assets$305,307
Liabilities-
Net Assets$305,307
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $448,772Expenses 2015: $151,725Net Income 2015: $297,0472015Revenue 2016: $125,509Expenses 2016: $179,754Net Income 2016: -$54,2452016Revenue 2017: $29,881Expenses 2017: $20,340Net Income 2017: $9,5412017

Highlighted filing

2016

Revenue$125,509
Expenses$179,754
Net Income-$54,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$125,509
Mission and Program Overview

Mission

The organization's mission is to serve those who are in need of care and healing, and to reach out to veterans and their families, prisoners in rehabilitation, those who have suffered a traumatic loss through natural disaster or disease, those who have life threatening illness and their familes, and school children in need of tools to give them the strength and courage to stay on track and live healthy, fulfilled lives.

Program Services

DescriptionGrantsExpenses
The Foundation for Radiance served as a fiscal sponsor for the Lest We Forget sculpture, a memorial to WWII aviators. This bronze sculpture exhibit serves as a monument to the more than 88,000 US airmen killed in action during WWII. The completed monument is currently on exhibit at the Wings Over the Rockies Air and Space Museum in Denver, and it will be featured at the National World War II Museum in New Orleans.$111,522$111,522
The Foundation for Radiance served as a fiscal sponsor to an independent artist's project to highlight the Milky Way Galaxy's connection to aspects of the I-Ching ("Book of Change") to help people perceive and realize the spiritual nature of all things, and to help them see in nature's signs and symbols a way to gain knowledge, guidance, and insight into their lives.$28,500$28,500
The Foundation for Radiance provides grants to Nuevo Amanecer Mujer Integral, a group based in East Los Angeles and founded to bring healing and rehabilitation to Latina women. The group's programs provide spiritual, emotional, and educational guidance to women from abused backgrounds, including sexual trafficking, in order to provide them a chance to lead successful lives. The Foundation evaluates proposals to bring speakers and other programs to the group and provides grants for those that The Foundation selects to support.$12,000$12,000
The Foundation for Radiance owns vacant rural land near Mount Shasta in Siskiyou County, California. The land will serve as a place of meditation and healing for participants in the Foundation's programs.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre Hade Franklin ArntzPresidentPT$0--
William ArntzVice President-$0--
Jennifer ChisikSec/Treas-$0--
Jack CanfieldDirector-$0--
Cheryl L ClarkDirector-$0--
Dana SchwartzDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Radiance
EIN
27-0695455
Phone
3107204160
Address
1482 East Valley Road 721, Montecito, CA 93108

Signing Officer

Name
Deirdre Hade Franklin Arntz
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Clark CPA
Address
25 East Anapamu Street 2nd Floor, Santa Barbara, CA 93101
Preparer
Dennis M Clark
Phone
8059632470
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Milky Way Project | Donee's Address: 6 Harbor Way, No. 249 Santa Barbara CA 93109 | Cash Amount Given: $28500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Nuevo Amanecer Mujer Integral | Donee's Address: 4716 East Cesar E. Chavez Avenue Los Angeles CA 90022 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Lest We Forget Memorial | Donee's Address: 1630A 30th Street #173 Boulder CO 80301 | Cash Amount Given: $111522”

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1009

“Depreciation $2354”

Other Expenses.1

“Real property tax $4313”

Other Expenses.2

“State filing fees $85”

Other Assets.1004

“Miscellaneous - Beginning $8241 Miscellaneous - Ending $5887”

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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/PrintingPublicationsPostageAmt083
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Milky Way Project | Donee's Address: 6 Harbor Way, No. 249 Santa Barbara CA 93109 | Cash Amount Given: $28500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Nuevo Amanecer Mujer Integral | Donee's Address: 4716 East Cesar E. Chavez Avenue Los Angeles CA 90022 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Lest We Forget Memorial | Donee's Address: 1630A 30th Street #173 Boulder CO 80301 | Cash Amount Given: $111522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real property tax $4313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State filing fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $8241 Miscellaneous - Ending $5887
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deirdre Hade Franklin Arntz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation for Radiance
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0270695455
ReturnHeader/Filer/PhoneNum03107204160
ReturnHeader/Filer/USAddress/AddressLine1Txt01482 East Valley Road 721
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Clark CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 East Anapamu Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059632470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis M Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T19:32:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,307
Liabilities
-
Net assets
$305,307
Revenue
$125,509
Expenses
$179,754
Net income
-$54,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.26$1.80$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$4.49$1.52$2.97