Civic Intelligence

Light One Little Candle Foundation

990EZ • Fiscal year 2011 • EIN 36-4573973

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

40th percentile

0.00x

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

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

41st percentile

0.00x

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

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2011 filings • NTEE E • <$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

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-46%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$53,177

Up $3,496 (+7.0%) from 2010

Net Assets

Up

$53,177

Up $3,496 (+7.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Down

$9,476

Down $8,045 (-46%) from 2010

Expenses

Down

$5,980

Down $9,302 (-61%) from 2010

Net Income

Up

$3,496

Up $1,257 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$53,177
Liabilities$0
Net Assets$53,177
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

2011

Revenue$9,476
Expenses$5,980
Net Income$3,496
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
36-4573973
Raw XML Appendix178 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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IRS990EZ/ContributionsGiftsGrantsEtc09437
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03496
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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/OtherExpensesTotal04911
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostage01069
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/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011050
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE ROSENBERG MARTINEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167678727
IRS990EZ/TotalAssets/BOY049681
IRS990EZ/TotalAssets/EOY053177
IRS990EZ/TotalExpenses05980
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IRS990EZ/TotalRevenue09476
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIGHTONELITTLECANDLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
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IRS990ScheduleA/PublicSupportPertcentage17000.97860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97900
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0JPMORGAN CHASE 39..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS. AMOUNT: 3,990. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 505. DESCRIPTION: NYS FILING FEE. AMOUNT: 35. DESCRIPTION: BUSINESS SERVICES. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 4,911.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0ELISA ROSENBERG
ReturnHeader/Officer/Phone05167678727
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/EIN0133489260
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:46:37-06:00

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
$53,177
Liabilities
$0
Net assets
$53,177
Revenue
$9,476
Expenses
$5,980
Net income
$3,496
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