Civic Intelligence

Chelsea'S Light Foundation Inc

990 • Fiscal year 2012 • EIN 32-0304624

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileCHELSEASLIGHT.ORG
12463 Rancho Bernardo Road No 51992128
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$465,798

No earlier filing loaded for comparison.

Net Assets

$465,798

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$176,525

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2012: $465,798Liabilities 2012: $0Net Assets 2012: $465,7982012Assets 2013: $267,374Liabilities 2013: $0Net Assets 2013: $267,3742013Assets 2014: $238,948Liabilities 2014: $0Net Assets 2014: $238,9482014Assets 2015: $126,531Liabilities 2015: $0Net Assets 2015: $126,5312015Assets 2016: $107,525Liabilities 2016: $0Net Assets 2016: $107,5252016Assets 2017: $70,466Liabilities 2017: $0Net Assets 2017: $70,4662017Assets 2018: $50,879Liabilities 2018: $0Net Assets 2018: $50,8792018Assets 2019: $71,804Liabilities 2019: $58Net Assets 2019: $71,7462019Assets 2020: $53,716Liabilities 2020: $58Net Assets 2020: $53,6582020Assets 2021: $19,267Liabilities 2021: $0Net Assets 2021: $19,2672021

Highlighted filing

2012

Assets$465,798
Liabilities$0
Net Assets$465,798
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $176,5252012Revenue 2013: $134,843Expenses 2013: $330,502Net Income 2013: -$195,6592013Revenue 2014: $355,184Expenses 2014: $383,610Net Income 2014: -$28,4262014Revenue 2015: $177,818Expenses 2015: $290,587Net Income 2015: -$112,7692015Revenue 2016: $191,933Expenses 2016: $211,226Net Income 2016: -$19,2932016Revenue 2017: $172,336Expenses 2017: $209,585Net Income 2017: -$37,2492017Revenue 2018: $126,003Expenses 2018: $165,216Net Income 2018: -$39,2132018Revenue 2019: $158,236Expenses 2019: $137,369Net Income 2019: $20,8672019Revenue 2020: $7,963Expenses 2020: $26,051Net Income 2020: -$18,0882020Revenue 2021: $9,284Expenses 2021: $43,675Net Income 2021: -$34,3912021

Highlighted filing

2012

Revenue-
Expenses$176,525
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$466,698
Mission and Program Overview

Mission

To unite and lead people passionate about protecting children and inspiring positive change within their communities.

Major Activities

Activity 2
Peer counseling: providing financial support to school peer counseling programs that are leading youth in innovative ways.
Filing and Contact Details

Filer

EIN
32-0304624
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PEER COUNSELING: PROVIDING FINANCIAL SUPPORT TO SCHOOL PEER COUNSELING PROGRAMS THAT ARE LEADING YOUTH IN INNOVATIVE WAYS.
IRS990/Activity2/Expense015816
IRS990/ActivityOrMissionDescription0TO UNITE PEOPLE PASSIONATE ABOUT PROTECTING CHILDREN AND INSPIRING POSITIVE CHANGE IN COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1012463 RANCHO BERNARDO ROAD NO 519
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092128
IRS990/Advertising/ManagementAndGeneral041
IRS990/Advertising/ProgramServices02247
IRS990/Advertising/Total02288
IRS990/AllOtherContributions034653
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0342000
IRS990/CashNonInterestBearing/EOY0453165
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0125873
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01153
IRS990/ConferencesMeetings/ProgramServices063
IRS990/ConferencesMeetings/Total01216
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106116 INNOVATION WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CARLSABD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092009
IRS990/ContractorCompensation/Compensation0104793
IRS990/ContractorCompensation/DescriptionOfServices0CHELSEA' RUN EVENT HOSTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10IN MOTION
IRS990/ContributionsGrantsCurrentYear0160526
IRS990/ContributionsGrantsPriorYear0448000
IRS990/CostOfGoodsSold0150
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SUNFLOWER SCHOLARSHIP PROGRAM: THE SUNFLOWER SCHOLARSHIP FUND WAS ESTABLISHED TO REFLECT THE ATTRIBUTES WHICH CHELSEA KING EMBODIED AS A YOUNG CITIZEN AND STUDENT AT POWAY HIGH SCHOOL. SHE WAS EXTREMELY DILIGENT, INVOLVED IN A VARIETY OF SCHOOL ACTIVITIES, AND HAD A PASSION FOR VOLUNTEERING IN HER COMMUNITY, BELIEVED IN THE POWER OF CHANGE, AND DREAMED OF MAKING THE WORLD A BETTER PLACE. THE ANNUAL FINISH CHELSEA'S RUN IS THE PRIMARY FUNDRAISER FOR CHELSEA'S LIGHT FOUNDATION'S SUNFLOWER SCHOLARSHIP FUND, PROVIDING SCHOLARSHIPS FOR SAN DIEGO COUNTY COLLEGE-BOUND TEENS WHO HAVE EMBRACED CHELSEA'S SERVICE-OVER-SELF ETHIC.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense097177
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral06911
IRS990/FeesForServicesLegal/Total06911
IRS990/FeesForServicesLobbying/ProgramServices0246
IRS990/FeesForServicesLobbying/Total0246
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BRENT KING
IRS990/Form990PartVIISectionA/NamePerson1KELLY KING
IRS990/Form990PartVIISectionA/NamePerson2TOM GILES
IRS990/Form990PartVIISectionA/NamePerson3BILL REH
IRS990/Form990PartVIISectionA/NamePerson4DAWN WELCH
IRS990/Form990PartVIISectionA/NamePerson5ANDREW SKALE
IRS990/Form990PartVIISectionA/NamePerson6TODD KNAPP
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0177783
IRS990/FundraisingEvents0125873
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants059525
IRS990/GrantsAndSimilarAmntsCY059525
IRS990/GrantsAndSimilarAmntsPriorYear040000
IRS990/GrantsToDomesticIndividuals/ProgramServices059525
IRS990/GrantsToDomesticIndividuals/Total059525
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0305947
IRS990/GrossReceipts0466698
IRS990/GrossSalesOfInventory0225
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY012361
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO UNITE AND LEAD PEOPLE PASSIONATE ABOUT PROTECTING CHILDREN AND INSPIRING POSITIVE CHANGE WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TODD KNAPP
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0342000
IRS990/NetAssetsOrFundBalancesEOY0465798
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0128164
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0128164
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome075
IRS990/NetIncomeOrLoss/TotalRevenueColumn075
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0272
IRS990/OtherExpensePriorYear0241500
IRS990/OtherExpensesCurrentYear071241
IRS990/OtherExpenses/Description0BUSINESS EXPENSES
IRS990/OtherExpenses/Description1PEER COUNSELING
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral014008
IRS990/OtherExpenses/ManagementAndGeneral1511
IRS990/OtherExpenses/ManagementAndGeneral2132
IRS990/OtherExpenses/ProgramServices07000
IRS990/OtherExpenses/ProgramServices112622
IRS990/OtherExpenses/Total021008
IRS990/OtherExpenses/Total112622
IRS990/OtherExpenses/Total2511
IRS990/OtherExpenses/Total3132
IRS990/OtherRevenueCurrentYear0128239
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising010499
IRS990/OtherSalariesAndWages/ManagementAndGeneral010499
IRS990/OtherSalariesAndWages/ProgramServices020998
IRS990/OtherSalariesAndWages/Total041996
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0940
IRS990/PayrollTaxes/ManagementAndGeneral0941
IRS990/PayrollTaxes/ProgramServices01882
IRS990/PayrollTaxes/Total03763
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment011558
IRS990/ReconcilationRevenueExpenses0112240
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0112240
IRS990/RevenuesLessExpensesPriorYear0149000
IRS990/SalariesEtcCurrentYear045759
IRS990/SalariesEtcPriorYear017500
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0448000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0225000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0833526
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700833526
IRS990ScheduleA/Total170/CurrentTaxYear0160526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0448000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0225000
IRS990ScheduleA/Total170/Total0833526
IRS990ScheduleA/TotalSupport0833526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10120736
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205137
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0125873
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0177783
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10377903
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2053917
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0431820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10257167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048780
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0305947
IRS990ScheduleG/EventsInformation/NameOfEvent10FINISH CHELSEA'S RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20HOME RUN FOR CHELSEA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0128164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10171009
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0177783
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0THE ANNUAL FINISH CHELSEA'S RUN IS THE PRIMARY FUNDRAISER FOR CHELSEA'S LIGHT FOUNDATION'S SUNFLOWER SCHOLARSHIP FUND, PROVIDING SCHOLARSHIPS FOR SAN DIEGO COUNTY COLLEGE-BOUND TEENS WHO HAVE EMBRACED CHELSEA'S SERVICE-OVER-SELF ETHIC.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0FINISH CHELSEA'S RUN PURPOSE
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0PART II, COLUMN A
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant059525
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients023
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP FOR SECONDARY EDUCATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: CHELSEA'S LIGHT FOUNDATION SPONSORS THE SUNFLOWER SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND TEENS WHO EMBODY SERVICE OVER SELF ETHIC. FOR MORE INFORMATION, PLEASE VISIT THE CHELSEA'S LIGHT FOUNDATION WEBSITE AT WWW.CHELSEASSLIGHT.ORG.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDATION DIRECTORS BRENT AND KELLY KING ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE OFFICER SIGNING AND ALL BOARD MEMBERS BEFORE FILING. A COPY IS AVAILABLE TO THE BOARD MEMBERS FOR REFERENCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4CHELSEA'S LIGHT FOUNDATION HAS ALWAYS OPERATED UNDER THE CASH ACCOUNTING METHOD SINCE IT'S CREATION IN 2010. THE ACCRUAL ACCOUNTING METHOD WAS INADVERTANLY MARKED ON THE PREVIOUS TAX RETURNS FILED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012463 RANCHO BERNARDO ROAD SUITE 51
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN DIEGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092128
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0461490273
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHELSEA'S SHIELD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PASS LEGISLATION THAT PROTECTS OUR CHILDREN FROM VIOLENCE.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY05750
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014070 WOODLAND PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0POWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092064
IRS990/TheBooksAreInCareOf/NamePerson0TODD M KNAPP
IRS990/TheBooksAreInCareOf/TelephoneNumber08586737307
IRS990/TotalAssets/BOY0342000
IRS990/TotalAssetsBOY0342000
IRS990/TotalAssets/EOY0465798
IRS990/TotalAssetsEOY0465798
IRS990/TotalCompGT150K00
IRS990/TotalContributions0160526
IRS990/TotalExpensesCurrentYear0176525
IRS990/TotalExpensesPriorYear0299000
IRS990/TotalFunctionalExpenses/Fundraising011439
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052093
IRS990/TotalFunctionalExpenses/ProgramServices0112993
IRS990/TotalFunctionalExpenses/Total0176525
IRS990/TotalFundrsngExpCurrentYear011439
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0342000
IRS990/TotalLiabNetAssetsFundBalances/EOY0465798
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0342000
IRS990/TotalNetAssetsFundBalances/EOY0465798
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0112993
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0288765
IRS990/TotalRevenue/ExclusionAmount0128164
IRS990/TotalRevenuePriorYear0448000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075
IRS990/TotalRevenue/TotalRevenueColumn0288765
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral017897
IRS990/Travel/ProgramServices08410
IRS990/Travel/Total026307
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0342000
IRS990/UnrestrictedNetAssets/EOY0460048
IRS990/UponRequest0X
IRS990/WebSite0CHELSEASLIGHT.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320304624
ReturnHeader/Filer/Name/BusinessNameLine10CHELSEA'S LIGHT FOUNDATION INC
ReturnHeader/Filer/NameControl0CHEL
ReturnHeader/Filer/Phone08082237656
ReturnHeader/Filer/USAddress/AddressLine1012463 RANCHO BERNARDO ROAD NO 519
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092128
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0EXECUTIVE DIRECTOR
ReturnHeader/Officer/Phone08082237656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,798
Liabilities
$0
Net assets
$465,798
Revenue
-
Expenses
$176,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.08$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.58$1.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.26$1.65$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.72$2.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.92$2.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.78$2.91$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.55$3.84$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.35$3.31$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$1.77