Civic Intelligence

Light & Hope Foundation Inc

990EZ • Fiscal year 2016 • EIN 30-0128488

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134

Down $9,090 (-99%) from 2015

Net Assets

Down

$134

Down $9,090 (-99%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$52,662

Down $86,235 (-62%) from 2015

Expenses

Down

$61,752

Down $82,957 (-57%) from 2015

Net Income

Down

-$9,090

Down $3,278 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$134
Liabilities-
Net Assets$134
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$52,662
Expenses$61,752
Net Income-$9,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$52,662
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

Program Services

DescriptionGrantsExpenses
TO HELP DISADVANTAGED YOUTH AND CHILDREN IN GUATAMALA-$61,752
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F BEFELDPresident-$0--
MARK SPICKERVice President-$0--
NORA J LEWARKSecretary-$0--
WILLIAM A JACKSONTreasurer-$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
President
Phone
9543388866
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Crandell and Associates Inc
Address
120 E OAKLAND PARK BLVD STE 106, FORT LAUDERDALE, FL 33334-1106
Preparer
Maureen Thomas
Phone
9545659903
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration expenses 158.”

Form 990EZ, Part I, Line 16

“Bank service charges 377.”

Form 990EZ, Part I, Line 16

“CELLULAR TELEPHONE 235.”

Form 990EZ, Part I, Line 16

“Food distribution expenses 10466.”

Form 990EZ, Part I, Line 16

“Medical expenditures 150.”

Form 990EZ, Part I, Line 16

“Mission children expenditures 14644.”

Form 990EZ, Part I, Line 16

“Mission expenditures 18352.”

Form 990EZ, Part I, Line 16

“Operation expenditures-guatamala 17241.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 129.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT F BEFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09546142629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 SE 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052662
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F BEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SPICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA J LEWARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM A JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR SCHOOLS, FOOD PROGRAMS AND CLOTHING TO HELP CHILDREN AND ORPHANS FROM POOR FAMILIES IN SOLONLA SAN ANDRES, GUATEMALA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP DISADVANTAGED YOUTH AND CHILDREN IN GUATAMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061752
IRS990EZ/TotalProgramServiceExpensesAmt061752
IRS990EZ/TotalRevenueAmt052662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412584
IRS990ScheduleA/TotalSupportAmt0412584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELLULAR TELEPHONE 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD DISTRIBUTION EXPENSES 10466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EXPENDITURES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION CHILDREN EXPENDITURES 14644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION EXPENDITURES 18352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION EXPENDITURES-GUATAMALA 17241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES 129.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F BEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543388866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF635C110CBF509878A5A327189A1CDD64B779A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F0EBE0C42846025488065CE4E897E137A9FE04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.85.108.36
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDELL AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E OAKLAND PARK BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333341106
ReturnHeader/PreparerPersonGrp/PhoneNum09545659903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN THOMAS
ReturnHeader/ReturnTs02017-07-26T08:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$134
Liabilities
-
Net assets
$134
Revenue
$52,662
Expenses
$61,752
Net income
-$9,090
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