Civic Intelligence

Little Light of Mine Foundation

EIN 45-3702916 • 501(c)3 • San Diego, CA

Profile

To provide opportunities and assistance to underpriveleged Filipinos, including but not limited to Medical Missions, Student Sponsorship, Family Aid and Community Development.

11472 Swan Lake DriveSan Diego, CA 92131

mylittlelightshine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,595

Down $597 (-9.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,595

Down $597 (-9.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $400 (-100%) from 2023

Expenses

Up

$597

Up $197 (+49%) from 2023

Net Income

Down

-$597

Down $597 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $155Net Assets 2018: $1552018Assets 2019: $213Net Assets 2019: $2132019Assets 2020: $712Net Assets 2020: $7122020Assets 2021: $4,412Net Assets 2021: $4,4122021Assets 2022: $6,192Net Assets 2022: $6,1922022Assets 2023: $6,192Net Assets 2023: $6,1922023Assets 2024: $5,595Net Assets 2024: $5,5952024

Highlighted filing

2024

Assets$5,595
Liabilities-
Net Assets$5,595
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $350Expenses 2018: $456Net Income 2018: -$1062018Revenue 2019: $575Expenses 2019: $517Net Income 2019: $582019Revenue 2020: $1,000Expenses 2020: $501Net Income 2020: $4992020Revenue 2021: $4,250Expenses 2021: $550Net Income 2021: $3,7002021Revenue 2022: $2,800Expenses 2022: $1,020Net Income 2022: $1,7802022Revenue 2023: $400Expenses 2023: $400Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $597Net Income 2024: -$5972024

Highlighted filing

2024

Revenue$0
Expenses$597
Net Income-$597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,595
Liabilities
-
Net assets
$5,595
Revenue
$0
Expenses
$597
Net income
-$597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5,595$5,595$0$597$597
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,192$6,192$400$400$0
2022Detailed filing. Detailed filing data is available for this year.$6,192$6,192$2,800$1,020$1,780
2021Detailed filing. Detailed filing data is available for this year.$4,412$4,412$4,250$550$3,700
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$712$712$1,000$501$499
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$213$575$517$58
2018Detailed filing. Detailed filing data is available for this year.$155$155$350$456$106
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

To provide opportunities and assistance to underpriveleged Filipinos, including but not limited to Medical Missions, Student Sponsorship, Family Aid and Community Development.

Program Services

DescriptionGrantsExpenses
The organization distributed groceries to 30 families in Cavite, Philippines.-$597
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA LOLITA CREMATDirector-$0--
DEAN D CREMATDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Light of Mine Foundation
EIN
45-3702916
Phone
8586104918
Address
11472 SWAN LAKE DRIVE, SAN DIEGO, CA 92131

Signing Officer

Name
Ma Lolita Cremat
Title
Director
Signed
2025-05-22
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Groceries distributed $597”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MA LOLITA CREMAT
IRS990EZ/BooksInCareOfDetail/PhoneNum08586104918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011472 SWAN LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MA LOLITA CREMAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN D CREMAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide opportunities and assistance to underpriveleged Filipinos, including but not limited to Medical Missions, Student Sponsorship, Family Aid and Community Development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization distributed groceries to 30 families in Cavite, Philippines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0597
IRS990EZ/TotalProgramServiceExpensesAmt0597
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYLITTLELIGHTSHINE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010450
IRS990ScheduleA/TotalSupportAmt010450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROCERIES DISTRIBUTED $597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MA LOLITA CREMAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIGHT OF MINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0453702916
ReturnHeader/Filer/PhoneNum08586104918
ReturnHeader/Filer/USAddress/AddressLine1Txt011472 SWAN LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-22T13:49:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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