Civic Intelligence

Light & Hope Foundation Inc

990EZ • Fiscal year 2015 • EIN 30-0128488

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilelightandhopefoundation.org
710 SE 17th StreetFort Lauderdale, FL 33316

(954) 338-8866

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

31st percentile

-4.2%

Higher net margin than 31% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,224

No earlier filing loaded for comparison.

Net Assets

$9,224

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$138,897

No earlier filing loaded for comparison.

Expenses

$144,709

No earlier filing loaded for comparison.

Net Income

-$5,812

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.

$10K$5.0K$0Assets 2015: $9,224Net Assets 2015: $9,2242015Assets 2016: $134Net Assets 2016: $1342016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$9,224
Liabilities-
Net Assets$9,224
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $138,897Expenses 2015: $144,709Net Income 2015: -$5,8122015Revenue 2016: $52,662Expenses 2016: $61,752Net Income 2016: -$9,0902016Revenue 2017: $1,475Expenses 2017: $1,609Net Income 2017: -$1342017

Highlighted filing

2015

Revenue$138,897
Expenses$144,709
Net Income-$5,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$138,897
Mission and Program Overview

Mission

To provide for schools, food programs and clothing to help children and orphans from poor families in solonla san andres, guatemala

To help disadvantaged youth and children in Guatemala.

Program Services

DescriptionGrantsExpenses
To provide for schools, food programs and clothing to help over 4,200 children and orphans from poor families in Solonla San Andres, Guatemala$135,401-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F BEFELDPresident-$0--
GREG MUSKVice President-$0--
SANDRA OSTERMANSecretary-$0--
JOHN EBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Light & Hope Foundation Inc
EIN
30-0128488
Phone
9543388866
Address
710 SE 17TH STREET, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Robert F Befeld
Title
Pres & CEO
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Wendell Nichols & Company CPAs
Address
7791 Northwest 146 Street, Miami Lakes, FL 33016
Preparer
Dennis D Nichols
Phone
3058236533
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3696”

Other Expenses.1

“Mission and rehab center $43921”

Other Expenses.2

“Mission and rehab oper exp $33463”

Other Expenses.3

“MISSION CHILDREN $28440”

Other Expenses.4

“FOOD DISTRIBUTION $14590”

Other Expenses.5

“Mission spl need children $7330”

Other Expenses.6

“Medical expenditures $3932”

Other Expenses.7

“Bank service charges $1805”

Other Expenses.8

“PAYPAL FEES $811”

Other Expenses.9

“PAYPAL SERVICE FEES $569”

Other Expenses.10

“WEBSITE $251”

Other Expenses.11

“BANK CHARGES $66”

Other Assets.1

“OTHER - Beginning $250 OTHER - Ending $0”

Raw XML Appendix158 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/PhoneNum09546142629
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033316
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F BEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA OSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherExpensesTotalAmt0138874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help disadvantaged youth and children in Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for schools, food programs and clothing to help over 4,200 children and orphans from poor families in Solonla San Andres, Guatemala
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144709
IRS990EZ/TotalProgramServiceExpensesAmt0135401
IRS990EZ/TotalRevenueAmt0138897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lightandhopefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381321
IRS990ScheduleA/TotalSupportAmt0381321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION AND REHAB CENTER $43921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION AND REHAB OPER EXP $33463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION CHILDREN $28440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD DISTRIBUTION $14590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION SPL NEED CHILDREN $7330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL EXPENDITURES $3932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL SERVICE FEES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER - Beginning $250 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F BEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT & HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0300128488
ReturnHeader/Filer/PhoneNum09543388866
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 SE 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendell Nichols & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07791 Northwest 146 Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03058236533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D NICHOLS
ReturnHeader/ReturnTs02016-08-08T20:08:11-07:00
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
$9,224
Liabilities
-
Net assets
$9,224
Revenue
$138,897
Expenses
$144,709
Net income
-$5,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.39$1.45$0.06