Civic Intelligence

Carl D and Neva B Light Charitable Tr

990PF • Fiscal year 2011 • EIN 45-6138214

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

C/O Pnc Bank Na PO Box 9465144101
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$5,264

Higher top officer pay than 95% of similar nonprofits.

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

Asset Growth

47th percentile

-1.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$423,136

Down $6,365 (-1.5%) from 2010

Net Assets

Down

$423,136

Down $6,365 (-1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,880

Up $599 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $429,501Liabilities 2010: $0Net Assets 2010: $429,5012010Assets 2011: $423,136Liabilities 2011: $0Net Assets 2011: $423,1362011Assets 2012: $411,295Liabilities 2012: $0Net Assets 2012: $411,2952012Assets 2013: $426,953Liabilities 2013: $0Net Assets 2013: $426,9532013Assets 2014: $440,924Liabilities 2014: $0Net Assets 2014: $440,9242014Assets 2015: $430,359Liabilities 2015: $0Net Assets 2015: $430,3592015Assets 2016: $428,555Liabilities 2016: $0Net Assets 2016: $428,5552016Assets 2017: $424,298Liabilities 2017: $0Net Assets 2017: $424,2982017Assets 2018: $416,919Liabilities 2018: $0Net Assets 2018: $416,9192018Assets 2019: $404,775Liabilities 2019: $0Net Assets 2019: $404,7752019Assets 2020: $401,105Liabilities 2020: $0Net Assets 2020: $401,1052020Assets 2021: $413,567Liabilities 2021: $0Net Assets 2021: $413,5672021Assets 2022: $447,182Liabilities 2022: $0Net Assets 2022: $447,1822022Assets 2023: $434,939Liabilities 2023: $0Net Assets 2023: $434,9392023Assets 2024: $442,185Liabilities 2024: $0Net Assets 2024: $442,1852024

Highlighted filing

2011

Assets$423,136
Liabilities$0
Net Assets$423,136

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $22,2812010Expenses 2011: $22,8802011Expenses 2012: $30,6302012Revenue 2013: $43,944Expenses 2013: $28,286Net Income 2013: $15,6582013Revenue 2014: $44,286Expenses 2014: $30,311Net Income 2014: $13,9752014Revenue 2015: $19,089Expenses 2015: $29,655Net Income 2015: -$10,5662015Revenue 2016: $11,863Expenses 2016: $13,666Net Income 2016: -$1,8032016Revenue 2017: $20,731Expenses 2017: $24,986Net Income 2017: -$4,2552017Revenue 2018: $20,172Expenses 2018: $27,553Net Income 2018: -$7,3812018Revenue 2019: $14,600Expenses 2019: $26,747Net Income 2019: -$12,1472019Revenue 2020: $23,801Expenses 2020: $26,996Net Income 2020: -$3,1952020Revenue 2021: $41,217Expenses 2021: $28,348Net Income 2021: $12,8692021Revenue 2022: $63,909Expenses 2022: $30,936Net Income 2022: $32,9732022Revenue 2023: $15,732Expenses 2023: $27,753Net Income 2023: -$12,0212023Revenue 2024: $34,441Expenses 2024: $27,512Net Income 2024: $6,9292024

Highlighted filing

2011

Revenue-
Expenses$22,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$5,264-$5,264
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMYGENERAL SUPPORTPUBLICINDIANAPOLIS, IN, US$4,119
Paid GrantBAPTIST HOMES OF INDIANA INCGENERAL SUPPORTPUBLICFORT WAYNE, IN, US$4,119
Paid GrantYWCA FORT WAYNEGENERAL SUPPORTPUBLICFORT WAYNE, IN, US$4,119
Paid GrantFORT WAYNE RESCUE MISSIONGENERAL SUPPORTPUBLICFORT WAYNE, IN, US$4,119
Filing and Contact Details

Filer

EIN
45-6138214
Raw XML Appendix366 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-09-26
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1217.753 HARBOR FUNDS INTL GROWTH FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2750. HARBOR FUNDS INTL GROWTH FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3251. VANGUARD TOTAL BOND MARKET ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4175. VANGUARD TOTAL BOND MARKET ETF
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06800
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAPTIST HOMES OF INDIANA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YWCA FORT WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FORT WAYNE RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN MOLLY BARR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21D/B/A THE TOWNE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103100 N MERIDIAN ST PO BOX 88517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112209 ST JOE CENTER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121610 SPY RUN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13301 SUPERIOR ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0462080517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode146825
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2468054033
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode346802
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016476
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0575
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1019233
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022056
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions019808
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY021481
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019233
OtherDecreasesSchedule/OtherDecreases/Amount0240
OtherDecreasesSchedule/OtherDecreases/Description0POSTED SUBSEQ YR FOR CURR YR
OtherIncreasesSchedule/OtherIncreases/Amount0381
OtherIncreasesSchedule/OtherIncreases/Amount130
OtherIncreasesSchedule/OtherIncreases/Amount22
OtherIncreasesSchedule/OtherIncreases/Description0POSTED CURR YR FOR PRIOR YR
OtherIncreasesSchedule/OtherIncreases/Description1NONDIVIDEND DISTRIBUTION
OtherIncreasesSchedule/OtherIncreases/Description2ROUNDING ADJUSTMENT
TaxesSchedule/Taxes/Amount043
TaxesSchedule/Taxes/Amount1310
TaxesSchedule/Taxes/Amount282
TaxesSchedule/Taxes/Amount35
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome282
TaxesSchedule/Taxes/NetInvestmentIncome35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0456138214
ReturnHeader/Filer/Name/BusinessNameLine10CARL D AND NEVA B LIGHT CHARITABLE TR
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08006228036
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK NA PO BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0JACKLYNN ANN BARRAS
ReturnHeader/Officer/Phone08006228036
ReturnHeader/Officer/Title0TAX DIRECTOR
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T12:49:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.34$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.16$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.64$0.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.41$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.15$0.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.20$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.44$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.44$0.28$0.16
2012Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.31
2011Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.22