Civic Intelligence

Shine the Light Foundation 11032008

990 • Fiscal year 2014 • EIN 35-6794536

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
4103 Chain Bridge Road No 20022030

(703) 273-3526

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,804

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$885,517

Up $105,827 (+14%) from 2013

Net Assets

Up

$885,517

Up $105,827 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

$148,627

No earlier filing loaded for comparison.

Expenses

Up

$42,800

Up $2,800 (+7.0%) from 2013

Net Income

$105,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $589,938Liabilities 2012: $0Net Assets 2012: $589,9382012Assets 2013: $779,690Liabilities 2013: $0Net Assets 2013: $779,6902013Assets 2014: $885,517Liabilities 2014: $0Net Assets 2014: $885,5172014Assets 2015: $955,773Liabilities 2015: $0Net Assets 2015: $955,7732015Assets 2016: $973,312Liabilities 2016: $0Net Assets 2016: $973,3122016Assets 2017: $1,011,537Liabilities 2017: $0Net Assets 2017: $1,011,5372017Assets 2018: $1,251,159Liabilities 2018: $0Net Assets 2018: $1,251,1592018Assets 2019: $1,207,030Liabilities 2019: $0Net Assets 2019: $1,207,0302019Assets 2020: $1,156,812Liabilities 2020: $0Net Assets 2020: $1,156,8122020Assets 2021: $1,116,348Liabilities 2021: $0Net Assets 2021: $1,116,3482021Assets 2022: $1,103,763Liabilities 2022: $0Net Assets 2022: $1,103,7632022Assets 2023: $1,030,561Liabilities 2023: $0Net Assets 2023: $1,030,5612023Assets 2024: $925,323Liabilities 2024: $0Net Assets 2024: $925,3232024

Highlighted filing

2014

Assets$885,517
Liabilities$0
Net Assets$885,517
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $34,1602012Expenses 2013: $40,0002013Revenue 2014: $148,627Expenses 2014: $42,800Net Income 2014: $105,8272014Revenue 2015: $137,206Expenses 2015: $66,950Net Income 2015: $70,2562015Revenue 2016: $91,954Expenses 2016: $74,415Net Income 2016: $17,5392016Revenue 2017: $128,225Expenses 2017: $90,000Net Income 2017: $38,2252017Revenue 2018: $142,285Expenses 2018: $90,000Net Income 2018: $52,2852018Revenue 2019: $55,871Expenses 2019: $100,000Net Income 2019: -$44,1292019Revenue 2020: $69,782Expenses 2020: $120,000Net Income 2020: -$50,2182020Revenue 2021: $99,536Expenses 2021: $140,000Net Income 2021: -$40,4642021Revenue 2022: $167,415Expenses 2022: $180,000Net Income 2022: -$12,5852022Revenue 2023: $152,423Expenses 2023: $250,000Net Income 2023: -$97,5772023Revenue 2024: $144,762Expenses 2024: $250,000Net Income 2024: -$105,2382024

Highlighted filing

2014

Revenue$148,627
Expenses$42,800
Net Income$105,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$148,627
Mission and Program Overview

Mission

The mission of the shine the light foundation is to facilitate fundraising and provide a source of support for its sole supported public charity, fairfax court appointed special advocates (casa).

Fundraising and support for fairfax casa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$779,690$885,517▲ $105,827
Rtn Earn Endowment Incm Other Fnds$779,690$885,517▲ $105,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$779,690$885,517▲ $105,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,690$885,517▲ $105,827
Total Liabilities and Net Assets / Fund Balance$779,690$885,517▲ $105,827
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Lisa BanksTrustor$74,804$74,804

Board Members and Trustees

NameTitle
Brian BatesTrustee
Henry HopkinsTrustee
John DedonTrustee
Jose JimenezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$23,627
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$105,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,800
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,800--$42,800
Total Functional Expenses$42,800$0$0$42,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1555197-501(c)(3)Provide Financial Support$42,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All trustees review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers the trustor and trustees. The determination of a conflict is made at the board level. Should a conflict be identified, the individual may make a presentation to the governing body. The individual may not participate in discussions related to the issue nor vote on the transaction if a conflict is determined to exist. The remaining members determine if a conflict exists. All proceedings pertaining to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-6794536
Phone
7032733526

Signing Officer

Name
Lisa Banks
Title
Trustor
Phone
7032733526
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Banks
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Yung-hee Gallinaro
Phone
5712279500
Raw XML Appendix340 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SHINE THE LIGHT FOUNDATION IS TO FACILITATE FUNDRAISING AND PROVIDE A SOURCE OF SUPPORT FOR ITS SOLE SUPPORTED PUBLIC CHARITY, FAIRFAX COURT APPOINTED SPECIAL ADVOCATES (CASA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FAIRFAX COURT APPOINTED SPECIAL ADVOCATES INC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FOUNDATION'S BOARD MEMBERS SERVE AS OFFICERS AND BOARD MEMBERS OF THE SOLE GRANTEE. OFFICERS AND BOARD MEMBERS HAVE ACCESS TO THE GRANTEE'S BOOKS AND RECORDS AND CONTINUOUSLY MONITOR THE ACTIVITIES OF THE GRANTEE TO ENSURE CONSISTENCY WITH THE RELATIONSHIP AS A SUPPORTING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS THE TRUSTOR AND TRUSTEES. THE DETERMINATION OF A CONFLICT IS MADE AT THE BOARD LEVEL. SHOULD A CONFLICT BE IDENTIFIED, THE INDIVIDUAL MAY MAKE A PRESENTATION TO THE GOVERNING BODY. THE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS RELATED TO THE ISSUE NOR VOTE ON THE TRANSACTION IF A CONFLICT IS DETERMINED TO EXIST. THE REMAINING MEMBERS DETERMINE IF A CONFLICT EXISTS. ALL PROCEEDINGS PERTAINING TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd01
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885517
IRS990/TotalOtherCompensationAmt07392
IRS990/TotalProgramServiceExpensesAmt042800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885517
IRS990/TotReportableCompRltdOrgAmt067412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104103 CHAIN BRIDGE ROAD NO 200
IRS990/USAddress/City0FAIRFAX
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032733526
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHINE THE LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0356794536
ReturnHeader/Filer/PhoneNum07032733526
ReturnHeader/Filer/USAddress/AddressLine104103 CHAIN BRIDGE ROAD NO 200
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUNG-HEE GALLINARO
ReturnHeader/ReturnTs02014-11-14T13:18:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,517
Liabilities
$0
Net assets
$885,517
Revenue
$148,627
Expenses
$42,800
Net income
$105,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.15$0.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.03