Civic Intelligence

Light Center Foundation

990EZ • Fiscal year 2011 • EIN 36-4334901

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
17421 Marengo Road60180
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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 / Assets54th percentile

Assets

$157,405

No earlier filing loaded for comparison.

Net Assets

$157,310

No earlier filing loaded for comparison.

Liabilities

$95

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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/ExcessOrDeficitForYear0-49594
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11280 John M Boor Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131515 Brittany Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jan Cederlund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shawn Stahmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Cederlund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Huckstadt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roberto Castillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director and President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030855
IRS990EZ/OtherAssetsTotal/EOY026857
IRS990EZ/OtherExpensesTotal032043
IRS990EZ/OtherRevenueTotal0478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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
IRS990EZ/ProgramServiceRevenue012715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065530
IRS990EZ/SpecialEventsDirectExpenses06400
IRS990EZ/SpecialEventsNetIncomeLoss08153
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02590
IRS990EZ/SumOfTotalLiabilities/EOY095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017421 Marengo Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Union
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060180
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janet Cederlund President
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159232621
IRS990EZ/TotalAssets/BOY0209494
IRS990EZ/TotalAssets/EOY0157405
IRS990EZ/TotalExpenses0107254
IRS990EZ/TotalProgramServiceExpenses082258
IRS990EZ/TotalRevenue057660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.TLCinUnion.org
IRS990ScheduleA/AmountsSubstContributorsTotal031781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046014
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0315263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01090
IRS990ScheduleA/GrossInvestmentIncome170/Total02016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01184
IRS990ScheduleA/NetUBI/Total01184
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0478
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0433
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01837
IRS990ScheduleA/OtherIncome170/Total04588
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.87750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87100
IRS990ScheduleA/PublicSupportTotal1700283482
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046014
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014553
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014553
IRS990ScheduleG/EventsInformation/NetIncomeSummary08153
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
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
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060180
ReturnHeader/Officer/AuthorizeThirdParty0true
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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