Civic Intelligence

Light One Little Candle Foundation

990EZ • Fiscal year 2010 • EIN 36-4573973

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization ProfileWWW.LIGHTONELITTLECANDLE.ORG
46 Longview Road11050
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Liabilities / Revenue

29th percentile

0.00x

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

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets29th percentile

Assets

$49,681

No earlier filing loaded for comparison.

Net Assets

$49,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

$17,521

No earlier filing loaded for comparison.

Expenses

$15,282

No earlier filing loaded for comparison.

Net Income

$2,239

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.

$100K$50K$0Assets 2010: $49,681Liabilities 2010: $0Net Assets 2010: $49,6812010Assets 2011: $53,177Liabilities 2011: $0Net Assets 2011: $53,1772011Assets 2012: $67,055Liabilities 2012: $0Net Assets 2012: $67,0552012Assets 2014: $87,647Liabilities 2014: $0Net Assets 2014: $87,6472014

Highlighted filing

2010

Assets$49,681
Liabilities$0
Net Assets$49,681
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $17,521Expenses 2010: $15,282Net Income 2010: $2,2392010Revenue 2011: $9,476Expenses 2011: $5,980Net Income 2011: $3,4962011Revenue 2012: $16,743Expenses 2012: $2,865Net Income 2012: $13,8782012Revenue 2014: $11,531Expenses 2014: $2,525Net Income 2014: $9,0062014

Highlighted filing

2010

Revenue$17,521
Expenses$15,282
Net Income$2,239
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
36-4573973
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047442
IRS990EZ/CashSavingsAndInvestments/EOY049681
IRS990EZ/ContributionsGiftsGrantsEtc017478
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02239
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts017521
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047442
IRS990EZ/NetAssetsOrFundBalancesBOY047442
IRS990EZ/NetAssetsOrFundBalances/EOY049681
IRS990EZ/NetAssetsOrFundBalancesEOY049681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10261 GIANTS NECK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1146 LONGVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1246 LONGVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1332 EAST 76TH ST APT 1404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1443 NORTHBROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NIANTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE BREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE ROSENBERG MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE ROSENBERG MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE PAUPORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY BELFER-TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012633
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostage02649
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION OF THE FOUNDATION IS TO DISTRIBUTE NEW CHILDREN'S BOOKS TO PARENTS UNDERGOING TREATMENT FOR CANCER TO FACILITATE BONDING WITH THEIR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO FACILITATE THE ABOVE, FOUNDATION HAS PARTNERED WITH SEVERAL CANCER TREATMENT AND SUPPORT CENTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THERE ARE PLANS TO EXPAND NEW PROGRAMS IN CONNECTICUT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046 LONGVIEW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011050
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE ROSENBERG MARTINEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167678727
IRS990EZ/TotalAssets/BOY047442
IRS990EZ/TotalAssets/EOY049681
IRS990EZ/TotalExpenses015282
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017521
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIGHTONELITTLECANDLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total0948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97900
IRS990ScheduleA/PublicSupportTotal170044097
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016099
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010520
IRS990ScheduleA/Total170/Total044097
IRS990ScheduleA/TotalSupport045045
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0JPMORGAN CHASE 43..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS. AMOUNT: 9,425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 427. DESCRIPTION: PUBLICITY. AMOUNT: 1,890. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 356. DESCRIPTION: NYS FILING FEE. AMOUNT: 35. DESCRIPTION: BUSINESS SERVICES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 12,633.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364573973
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT ONE LITTLE CANDLE FOUNDATION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone05167678727
ReturnHeader/Filer/USAddress/AddressLine1046 LONGVIEW ROAD
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0LEE ROSENBERG
ReturnHeader/Officer/Phone05167678727
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0ROBERT S MATTHEWS
ReturnHeader/Preparer/Phone02122935100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T14:46:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,681
Liabilities
$0
Net assets
$49,681
Revenue
$17,521
Expenses
$15,282
Net income
$2,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$87.6$0.00$87.6$11.5$2.53$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$0.00$67.1$16.7$2.87$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.00$53.2$9.48$5.98$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.00$49.7$17.5$15.3$2.24