Civic Intelligence

Light One Little Candle Foundation

990EZ • Fiscal year 2012 • EIN 36-4573973

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

39th percentile

0.00x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.00x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$67,055

Up $13,878 (+26%) from 2011

Net Assets

Up

$67,055

Up $13,878 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$16,743

Up $7,267 (+77%) from 2011

Expenses

Down

$2,865

Down $3,115 (-52%) from 2011

Net Income

Up

$13,878

Up $10,382 (+297%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$67,055
Liabilities$0
Net Assets$67,055
Open 2012 Filing

Operations Trend

Revenue Growth88th 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

2012

Revenue$16,743
Expenses$2,865
Net Income$13,878
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
36-4573973
Raw XML Appendix149 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053177
IRS990EZ/CashSavingsAndInvestments/EOY067055
IRS990EZ/ContributionsGiftsGrantsEtc016716
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013878
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts016743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053177
IRS990EZ/NetAssetsOrFundBalancesBOY053177
IRS990EZ/NetAssetsOrFundBalances/EOY067055
IRS990EZ/NetAssetsOrFundBalancesEOY067055
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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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/OtherExpensesTotal02865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
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/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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/BOY053177
IRS990EZ/TotalAssets/EOY067055
IRS990EZ/TotalExpenses02865
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016743
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIGHTONELITTLECANDLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017478
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/Total039
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97860
IRS990ScheduleA/PublicSupportTotal170043631
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09437
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017478
IRS990ScheduleA/Total170/Total043631
IRS990ScheduleA/TotalSupport043670
IRS990ScheduleO/GeneralExplanation/Explanation0JPMORGAN CHASE 27..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS. AMOUNT: 1,299. DESCRIPTION: POSTAGE. AMOUNT: 76. DESCRIPTION: BUSINESS SERVICES. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 2,865.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:11:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,055
Liabilities
$0
Net assets
$67,055
Revenue
$16,743
Expenses
$2,865
Net income
$13,878
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