Civic Intelligence

American Lighting Association Education Foundation

990EZ • Fiscal year 2012 • EIN 36-3363998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.AMERICANLIGHTINGASSOC.COM
2050 N Stemmons Fwy Unit 10075207
Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$32,210

Down $7,081 (-18%) from 2011

Net Assets

Down

$26,439

Down $6,939 (-21%) from 2011

Liabilities

Down

$5,771

Down $142 (-2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Up

$28,172

Up $1,600 (+6.0%) from 2011

Expenses

Up

$35,111

Up $2,835 (+8.8%) from 2011

Net Income

Down

-$6,939

Down $1,235 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $39,291Liabilities 2011: $5,913Net Assets 2011: $33,3782011Assets 2012: $32,210Liabilities 2012: $5,771Net Assets 2012: $26,4392012Assets 2013: $27,215Liabilities 2013: $4,000Net Assets 2013: $23,2152013Assets 2014: $27,882Liabilities 2014: $15,854Net Assets 2014: $12,0282014Assets 2015: $23,422Liabilities 2015: $9,367Net Assets 2015: $14,0552015Assets 2016: $45,181Liabilities 2016: $19,125Net Assets 2016: $26,0562016Assets 2017: $48,264Liabilities 2017: $2,950Net Assets 2017: $45,3142017Assets 2018: $72,239Liabilities 2018: $4,275Net Assets 2018: $67,9642018Assets 2019: $97,885Liabilities 2019: $8,558Net Assets 2019: $89,3272019Assets 2020: $110,416Liabilities 2020: $6,948Net Assets 2020: $103,4682020Assets 2021: $109,177Liabilities 2021: $24,412Net Assets 2021: $84,7652021Assets 2022: $87,893Net Assets 2022: $87,8932022Assets 2023: $88,137Net Assets 2023: $88,1372023

Highlighted filing

2012

Assets$32,210
Liabilities$5,771
Net Assets$26,439
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,572Expenses 2011: $32,276Net Income 2011: -$5,7042011Revenue 2012: $28,172Expenses 2012: $35,111Net Income 2012: -$6,9392012Revenue 2013: $32,638Expenses 2013: $35,863Net Income 2013: -$3,2252013Revenue 2014: $34,830Expenses 2014: $46,016Net Income 2014: -$11,1862014Revenue 2015: $58,435Expenses 2015: $56,406Net Income 2015: $2,0292015Revenue 2016: $50,939Expenses 2016: $38,936Net Income 2016: $12,0032016Revenue 2017: $56,671Expenses 2017: $37,413Net Income 2017: $19,2582017Revenue 2018: $77,979Expenses 2018: $55,331Net Income 2018: $22,6482018Revenue 2019: $53,571Expenses 2019: $32,208Net Income 2019: $21,3632019Revenue 2020: $16,478Expenses 2020: $2,336Net Income 2020: $14,1422020Revenue 2021: $6,513Expenses 2021: $25,216Net Income 2021: -$18,7032021Revenue 2022: $42,708Expenses 2022: $39,581Net Income 2022: $3,1272022Revenue 2023: $39,319Expenses 2023: $39,076Net Income 2023: $2432023

Highlighted filing

2012

Revenue$28,172
Expenses$35,111
Net Income-$6,939
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the education and research of technical and administrative issues in the lighting industry.

Filing and Contact Details

Filer

EIN
36-3363998
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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CompensationExplanation/Compensation/PersonName1ALLAN MARGOLIN
CompensationExplanation/Compensation/PersonName2RICHARD ALAN
CompensationExplanation/Compensation/PersonName3STEVEN RICCI
CompensationExplanation/Compensation/PersonName4CATHERINE CHOI
CompensationExplanation/Compensation/PersonName5RICHARD D UPTON
CompensationExplanation/Compensation/PersonName6TOM DICKS
CompensationExplanation/Compensation/PersonName7PAMELA WILLIS
CompensationExplanation/Compensation/PersonName8MIKE HADANK
CompensationExplanation/Compensation/PersonName9GABRIEL TRINIDAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GABRIEL TRINIDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02225
IRS990EZ/OtherAssetsTotal/EOY05772
IRS990EZ/OtherExpensesTotal017728
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATION AND RESEARCH OF TECHNICAL AND ADMINISTRATIVE ISSUES IN THE LIGHTING INDUSTRY.
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss07809
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IRS990EZ/SumOfTotalLiabilities/EOY05771
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075058
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN LIGHTING ASSOC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20EDUCATION FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146989898
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IRS990EZ/TotalAssets/EOY032210
IRS990EZ/TotalExpenses035111
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IRS990EZ/TotalRevenue028172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.AMERICANLIGHTINGASSOC.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025016
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IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CONVENTI
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025016
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GRANTS AND SCHOLARSHIPS 17,728 TOTAL 17,728
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,455 4,590 PREPAID EXPENSES AND DEFERRED CHARGES 770 1,182 FURNITURE & EQUIPMENT 146,148 146,148 LESS ACCUMULATED DEPRECIATION 146,148 146,148 TOTAL 2,225 5,772
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 5,913 5,771
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE THE EDUCATION AND RESEARCH OF TECHNICAL AND ADMINISTRATIVE ISSUES IN THE LIGHTING INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/USAddress/ZIPCode075207
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0WENDY ROLLINS
ReturnHeader/Officer/Phone02146989898
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02013-06-26
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760638031
ReturnHeader/Preparer/Name0GIL VOLLMERING
ReturnHeader/Preparer/Phone08174730228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T14:22:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,210
Liabilities
$5,771
Net assets
$26,439
Revenue
$28,172
Expenses
$35,111
Net income
-$6,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$0.07$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.54$0.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.78$0.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.57$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.51$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.35$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.28$0.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.27$0.32$0.06