Civic Intelligence

Light Center Foundation

EIN 36-4334901 • 501(c)3

17421 Marengo Road60180
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$157,405

No earlier filing loaded for comparison.

Liabilities

$95

No earlier filing loaded for comparison.

Net Assets

$157,310

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

$57,660

No earlier filing loaded for comparison.

Expenses

$107,254

No earlier filing loaded for comparison.

Net Income

-$49,594

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $157,405Liabilities 2011: $95Net Assets 2011: $157,3102011

Highlighted filing

2011

Assets$157,405
Liabilities$95
Net Assets$157,310
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,660Expenses 2011: $107,254Net Income 2011: -$49,5942011

Highlighted filing

2011

Revenue$57,660
Expenses$107,254
Net Income-$49,594
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,405
Liabilities
$95
Net assets
$157,310
Revenue
$57,660
Expenses
$107,254
Net income
-$49,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.58$1.07$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4334901
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shawn Stahmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Cederlund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Huckstadt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roberto Castillo
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IRS990EZ/OtherAssetsTotal/BOY030855
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IRS990EZ/OtherRevenueTotal0478
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nature-oriented therapy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program expenses to provide nature-oriented services for mentally, physically, or behaviorally challenged individuals and at-risk youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Organization benefitted from the use of donated facilities and from donated professional services of $28,000 and $7,000, respectively
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082258
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Other revenue related to exempt purpose 478 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,510 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,929 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 273 Form 990-EZ, Part I, Line 16, Other Expenses Animal care 4,875 Form 990-EZ, Part I, Line 16, Other Expenses Administrative expense 920 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,409 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 55 Form 990-EZ, Part I, Line 16, Other Expenses Operations expense 2,659 Form 990-EZ, Part I, Line 16, Other Expenses Program expense 1,213 Form 990-EZ, Part I, Line 16, Other Expenses Donated hay 4,200 Form 990-EZ, Part II, Line 24, Other Assets Accounts and pledges receivable Beginning of year 5,639, End of year 4,960 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 43, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 2,183, End of year 2,846 Form 990-EZ, Part II, Line 24, Other Assets Assets, net of accumulated depreciation Beginning of year 18,344, End of year 15,277 Form 990-EZ, Part II, Line 24, Other Assets Farm animals, net of accumulated depreciation Beginning of year 4,646, End of year 3,774 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 162, End of year 95 Form 990-EZ, Part II, Line 26, Liabilities Accrued liabilities Beginning of year 2,428, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364334901
ReturnHeader/Filer/Name/BusinessNameLine10Light Center Foundation
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08159232613
ReturnHeader/Filer/USAddress/AddressLine1017421 Marengo Road
ReturnHeader/Filer/USAddress/City0Union
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ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Janet Cederlund
ReturnHeader/Officer/Phone08159232613
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Nancy L Gonsiorek CPA
ReturnHeader/Preparer/Phone08154559462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T12:01:41-00:00

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