Civic Intelligence

American Lighting Association Education Foundation

990EZ • Fiscal year 2013 • EIN 36-3363998

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

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

(214) 698-9898

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$27,215

Down $4,995 (-16%) from 2012

Net Assets

Down

$23,215

Down $3,224 (-12%) from 2012

Liabilities

Down

$4,000

Down $1,771 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$32,638

Up $4,466 (+16%) from 2012

Expenses

Up

$35,863

Up $752 (+2.1%) from 2012

Net Income

Up

-$3,225

Up $3,714 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$27,215
Liabilities$4,000
Net Assets$23,215
Open 2013 Filing

Operations Trend

Revenue Growth74th 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

2013

Revenue$32,638
Expenses$35,863
Net Income-$3,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$58,832
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANTS AND SCHOLARSHIPS-$17,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GLADSTONETreasurer-$0--
ALLAN MARGOLINMember-$0--
RICHARD ALANSecretary-$0--
CATHERINE CHOIChair-$0--
RICHARD D UPTONMember-$0--
TOM DICKSMember-$0--
PAMELA WILLISMember-$0--
GABRIEL TRINIDADMember-$0--
JIM DECKERMember-$0--
JEFF JARVIEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,167$32,167$26,194$5,973
Total Events$32,167$32,167$26,194$5,973
Filing and Contact Details

Filer

EIN
36-3363998
Phone
2146989898

Signing Officer

Name
Wendy Rollins
Title
Director of Finance
Phone
2146989898
Signed
2014-06-16

Preparer

Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grants and scholarships 17,000 total 17,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,590 2,725 prepaid expenses and deferred charges 1,182 0 furniture & equipment 146,148 146,148 less accumulated depreciation 146,148 146,148 total 5,772 2,725”

Form 990-ez, Part II, Line 26

“Deferred revenue 5,771 4,000”

Form 990-ez, Part III

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

Raw XML Appendix153 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLAN MARGOLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD ALAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHERINE CHOI
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD D UPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM DICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAMELA WILLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7GABRIEL TRINIDAD
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102050 N STEMMONS FWY UNIT 100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GLADSTONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD D UPTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABRIEL TRINIDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF JARVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02725
IRS990EZ/OtherExpensesTotalAmt017000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION AND RESEARCH OF TECHNICAL AND ADMINISTRATIVE ISSUES IN THE LIGHTING INDUSTRY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt017000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CONVENTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05973
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANTS AND SCHOLARSHIPS 17,000 TOTAL 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,590 2,725 PREPAID EXPENSES AND DEFERRED CHARGES 1,182 0 FURNITURE & EQUIPMENT 146,148 146,148 LESS ACCUMULATED DEPRECIATION 146,148 146,148 TOTAL 5,772 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,771 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE EDUCATION AND RESEARCH OF TECHNICAL AND ADMINISTRATIVE ISSUES IN THE LIGHTING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LIGHTING ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0363363998
ReturnHeader/Filer/PhoneNum02146989898
ReturnHeader/Filer/USAddress/AddressLine102050 N STEMMONS FWY UNIT 100
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02014-07-31T15:11:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,215
Liabilities
$4,000
Net assets
$23,215
Revenue
$32,638
Expenses
$35,863
Net income
-$3,225
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