Civic Intelligence

Light One Little Candle Foundation

990EZ • Fiscal year 2014 • EIN 36-4573973

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.LIGHTONELITTLECANDLE.ORG
46 Longview RoadPort Washington, NY 11050

(516) 767-8727

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$87,647

Up $20,592 (+31%) from 2012

Net Assets

Up

$87,647

Up $20,592 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Down

$11,531

Down $5,212 (-31%) from 2012

Expenses

Down

$2,525

Down $340 (-12%) from 2012

Net Income

Down

$9,006

Down $4,872 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$87,647
Liabilities$0
Net Assets$87,647
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$11,531
Expenses$2,525
Net Income$9,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$11,531
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
MISSION OF THE FOUNDATION IS TO DISTRIBUTE NEW CHILDREN'S BOOKS TO PARENTS UNDERGOING TREATMENT FOR CANCER TO FACILITATE BONDING WITH THEIR CHILDREN.$0$0
TO FACILITATE THE ABOVE, FOUNDATION HAS PARTNERED WITH SEVERAL CANCER TREATMENT AND SUPPORT CENTERS.$0$0
THERE ARE PLANS TO EXPAND NEW PROGRAMS IN CONNECTICUT.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BREENCo-President-$0--
LEE ROSENBERG MARTINEZCo-President-$0--
LEE ROSENBERG MARTINEZTreasurer-$0--
MICHELE PAUPORTEVice President-$0--
WENDY BELFER-TYLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Light One Little Candle Foundation
EIN
36-4573973
Phone
5167678727
Address
46 LONGVIEW ROAD, PORT WASHINGTON, NY 11050

Signing Officer

Name
Elisa Rosenberg
Title
Pres
Phone
5167678727
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Robert S Matthews
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: jpmorgan chase. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books. Amount: 1,784. Description: business services. Amount: 741. Total to form 990-ez, line 16: 2,525.”

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum05167678727
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ROSENBERG MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE ROSENBERG MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE PAUPORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY BELFER-TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION OF THE FOUNDATION IS TO DISTRIBUTE NEW CHILDREN'S BOOKS TO PARENTS UNDERGOING TREATMENT FOR CANCER TO FACILITATE BONDING WITH THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FACILITATE THE ABOVE, FOUNDATION HAS PARTNERED WITH SEVERAL CANCER TREATMENT AND SUPPORT CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THERE ARE PLANS TO EXPAND NEW PROGRAMS IN CONNECTICUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02525
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011531
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTONELITTLECANDLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09437
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055141
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IRS990ScheduleA/TotalSupportAmt055201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: JPMORGAN CHASE. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOKS. AMOUNT: 1,784. DESCRIPTION: BUSINESS SERVICES. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 16: 2,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05167678727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT ONE LITTLE CANDLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0364573973
ReturnHeader/Filer/PhoneNum05167678727
ReturnHeader/Filer/USAddress/AddressLine1Txt046 LONGVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133489260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MATTHEWS
ReturnHeader/ReturnTs02015-09-15T09:16:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,647
Liabilities
$0
Net assets
$87,647
Revenue
$11,531
Expenses
$2,525
Net income
$9,006
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