Civic Intelligence

Shine the Light Foundation 11032008

990 • Fiscal year 2017 • EIN 35-6794536

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
4103 Chain Bridge Road No 200Fairfax, VA 22030

(703) 273-3526

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,011,537

Up $38,225 (+3.9%) from 2016

Net Assets

Up

$1,011,537

Up $38,225 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$128,225

Up $36,271 (+39%) from 2016

Expenses

Up

$90,000

Up $15,585 (+21%) from 2016

Net Income

Up

$38,225

Up $20,686 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,011,537
Liabilities$0
Net Assets$1,011,537
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$128,225
Expenses$90,000
Net Income$38,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$128,225
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$973,312$1,011,537▲ $38,225
Rtn Earn Endowment Incm Other Fnds$973,312$1,011,537▲ $38,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$973,312$1,011,537▲ $38,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$973,312$1,011,537▲ $38,225
Total Liabilities and Net Assets / Fund Balance$973,312$1,011,537▲ $38,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darcy CunninghamTrustee
David WalshTrustee
Kevin RileyTrustee
Margaret PadalinoTrustee
Lisa BanksTrustor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$128,225
Other Revenue
$0
Change in Net Assets
$38,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
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$90,000--$90,000
Total Functional Expenses$90,000$0$0$90,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax Court Appointed Special AdvocatesFairfax, VA501(c)(3)Provide Financial Support$90,000
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 11B

“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

Filer Name
Shine the Light Foundation
EIN
35-6794536
Phone
7032733526
Address
4103 CHAIN BRIDGE ROAD NO 200, FAIRFAX, VA 22030

Signing Officer

Name
Kevin Riley
Title
Trustee
Phone
7032733526
Signed
2018-05-15
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
0

Preparer

Firm
Gb Company LLC - Va
Address
6084 FRANCONIA ROAD SUITE D, ALEXANDRIA, VA 22310
Preparer
Gary Besson CPA
Phone
7033545557
Raw XML Appendix343 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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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.
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IRS990/ScheduleJRequiredInd00
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090000
IRS990/TotalFunctionalExpensesGrp/TotalAmt090000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090000
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07032733526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SHIN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.198.141.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462591439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GB COMPANY LLC - VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07033545557
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BESSON CPA
ReturnHeader/ReturnTs02018-05-15T12:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,537
Liabilities
$0
Net assets
$1,011,537
Revenue
$128,225
Expenses
$90,000
Net income
$38,225
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