Civic Intelligence

Shining Light Garden Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-2848106

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profilewww.shininglightgardenfoundation.com
6865 33rd Avenue32967
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,118

No earlier filing loaded for comparison.

Net Assets

$32,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$32,222

No earlier filing loaded for comparison.

Expenses

$17,715

No earlier filing loaded for comparison.

Net Income

$14,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $32,118Net Assets 2011: $32,1182011Assets 2012: $0Net Assets 2012: $27,5122012Assets 2013: $0Net Assets 2013: $64,2852013Assets 2014: $152,882Net Assets 2014: $152,8822014Assets 2015: $138,015Net Assets 2015: $138,0152015Assets 2016: $119,622Net Assets 2016: $119,6222016Assets 2017: $118,813Net Assets 2017: $118,8132017Assets 2018: $114,691Net Assets 2018: $114,6912018Assets 2019: $241,508Liabilities 2019: $0Net Assets 2019: $241,5082019Assets 2020: $237,309Liabilities 2020: $0Net Assets 2020: $237,3092020Assets 2021: $249,899Liabilities 2021: $0Net Assets 2021: $249,8992021Assets 2022: $288,363Liabilities 2022: $0Net Assets 2022: $288,3632022Assets 2023: $304,419Liabilities 2023: $1,205Net Assets 2023: $303,2142023Assets 2024: $311,053Liabilities 2024: $521Net Assets 2024: $310,5322024

Highlighted filing

2011

Assets$32,118
Liabilities-
Net Assets$32,118
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $32,222Expenses 2011: $17,715Net Income 2011: $14,5072011Revenue 2012: $30,338Expenses 2012: $34,945Net Income 2012: -$4,6072012Revenue 2013: $81,755Expenses 2013: $44,982Net Income 2013: $36,7732013Revenue 2014: $75,505Expenses 2014: $66,465Net Income 2014: $9,0402014Revenue 2015: $88,568Expenses 2015: $86,361Net Income 2015: $2,2072015Revenue 2016: $79,480Expenses 2016: $78,807Net Income 2016: $6732016Revenue 2017: $114,890Expenses 2017: $94,729Net Income 2017: $20,1612017Revenue 2018: $105,406Expenses 2018: $97,071Net Income 2018: $8,3352018Revenue 2019: $256,421Expenses 2019: $107,896Net Income 2019: $148,5252019Revenue 2020: $143,576Expenses 2020: $127,476Net Income 2020: $16,1002020Revenue 2021: $139,437Expenses 2021: $125,840Net Income 2021: $13,5972021Revenue 2022: $179,293Expenses 2022: $147,316Net Income 2022: $31,9772022Revenue 2023: $168,053Expenses 2023: $153,202Net Income 2023: $14,8512023Revenue 2024: $166,606Expenses 2024: $133,207Net Income 2024: $33,3992024

Highlighted filing

2011

Revenue$32,222
Expenses$17,715
Net Income$14,507
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Feed the poor, elderly, and homeless

Filing and Contact Details

Filer

EIN
27-2848106
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0JOEL E BRAY
CompensationExplanation/Compensation/PersonName1GREG VAFIADES
CompensationExplanation/Compensation/PersonName2PATRICIA SCATTERGOOD
CompensationExplanation/Compensation/PersonName3BRENDA BRAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03170
IRS990EZ/ContributionsGiftsGrantsEtc032222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014507
IRS990EZ/FeesAndOthPymtToIndContractors012966
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY032118
IRS990EZ/NetAssetsOrFundBalancesEOY032118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106865 33RD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 HENCHMAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121170 6TH AVENUE 32D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL E BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG VAFIADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA SCATTERGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY028948
IRS990EZ/OtherChangesInNetAssets017611
IRS990EZ/OtherExpensesTotal04359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION GROWS PRODUCE TO GIVE TO THE POOR, THE ELDERLY, AND THE HOMELESS BOTH INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS WITH THE SAME MISSION.
IRS990EZ/PrintingPublicationsPostage0390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION GROWS PRODUCE TO GIVE TO THE POOR, THE ELDERLY, AND THE HOMELESS, IN 2011, 4,000 BUSHELS OF PRODUCE TO THE HEAD START SCHOOL SYSTEM, AND SEVERAL FOOD PANTRIES AND FOOD BANKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION GROWS PRODUCE TO GIVE TO THE POOR, THE ELDERLY, AND THE HOMELESS BOTH INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS WITH THE SAME MISSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 96
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 96
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORMOND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032175
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA BRAY CPA LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20BRENDA BRAY CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03866725800
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY032118
IRS990EZ/TotalExpenses017715
IRS990EZ/TotalProgramServiceExpenses016670
IRS990EZ/TotalRevenue032222
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032222
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032222
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170032222
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032222
IRS990ScheduleA/Total170/Total032222
IRS990ScheduleA/TotalSupport032222
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SIGN EXPENSES 62 BANK SERVICE CHARGES 6 BUSINESS REGISTRATION FEE 850 DONATIONS 50 LICENSES 61 OFFICE SUPPLIES 78 INSURANCE 596 NON-INVESTMENT DEPRECIATION 2,656 TOTAL 4,359
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING EQUITY BEFORE EXEMPT APPROVAL 17,611
IRS990ScheduleO/GeneralExplanation/Explanation2HI TUNNEL 0 13,195 LESS ACCUMULATED DEPRECIATION 0 1,885 GARDEN EQUIPMENT 0 2,038 LESS ACCUMULATED DEPRECIATION 0 49 SHED 0 3,608 LESS ACCUMULATED DEPRECIATION 0 515 TILLER 0 763 LESS ACCUMULATED DEPRECIATION 0 64 FORD 2000 TRACTOR 0 2,800 LESS ACCUMULATED DEPRECIATION 0 33 FORD 5900 TRACTOR 0 9,200 LESS ACCUMULATED DEPRECIATION 0 110 TOTAL 0 28,948
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION GROWS PRODUCE TO GIVE TO THE POOR, THE ELDERLY, AND THE HOMELESS BOTH INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS WITH THE SAME MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION GROWS PRODUCE TO GIVE TO THE POOR, THE ELDERLY, AND THE HOMELESS BOTH INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS WITH THE SAME MISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272848106
ReturnHeader/Filer/Name/BusinessNameLine10SHINING LIGHT GARDEN FOUNDATIONINC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/USAddress/AddressLine106865 33RD AVENUE
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032967
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0JOEL BRAY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENDA BRAY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 96
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORMOND BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321750096
ReturnHeader/Preparer/Name0BRENDA BRAY
ReturnHeader/Preparer/Phone03866725800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T13:23:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,118
Liabilities
-
Net assets
$32,118
Revenue
$32,222
Expenses
$17,715
Net income
$14,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.11$1.67$1.33$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$1.68$1.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.79$1.47$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.39$1.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.44$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.56$1.08$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.05$0.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.15$0.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.89$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.76$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.82$0.45$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.28$0.30$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.32$0.18$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits