Civic Intelligence

Our Little Light Foundation

990PF • Fiscal year 2019 • EIN 46-1544429

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization Profile
1400 Rocky Ridge DriveRoseville, CA 95661

(916) 295-1633

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,205,402

Down $64,634 (-0.6%) from 2018

Net Assets

Down

$10,205,402

Down $64,634 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$554,874

Down $776,292 (-58%) from 2018

Expenses

Up

$619,508

Up $25,011 (+4.2%) from 2018

Net Income

Down

-$64,634

Down $801,303 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2013: $1,001,024Liabilities 2013: $02013Assets 2014: $1,071,014Liabilities 2014: $02014Assets 2015: $9,934,171Liabilities 2015: $02015Assets 2016: $9,723,042Liabilities 2016: $1Net Assets 2016: $9,723,0422016Assets 2017: $9,533,367Liabilities 2017: $0Net Assets 2017: $9,533,3672017Assets 2018: $10,270,036Liabilities 2018: $0Net Assets 2018: $10,270,0362018Assets 2019: $10,205,402Liabilities 2019: $0Net Assets 2019: $10,205,4022019Assets 2020: $9,692,807Liabilities 2020: $1Net Assets 2020: $9,692,8072020Assets 2021: $9,699,504Liabilities 2021: $1Net Assets 2021: $9,699,5042021Assets 2022: $9,676,737Liabilities 2022: $1Net Assets 2022: $9,676,7372022Assets 2023: $9,460,999Liabilities 2023: $1Net Assets 2023: $9,460,9992023Assets 2024: $9,063,506Liabilities 2024: $0Net Assets 2024: $9,063,5062024Assets 2025: $9,191,864Liabilities 2025: $0Net Assets 2025: $9,191,8642025

Highlighted filing

2019

Assets$10,205,402
Liabilities$0
Net Assets$10,205,402
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,001,024Expenses 2013: $0Net Income 2013: $1,001,0242013Revenue 2014: $129,907Expenses 2014: $59,917Net Income 2014: $69,9902014Revenue 2015: $9,573,629Expenses 2015: $710,472Net Income 2015: $8,863,1572015Revenue 2016: $14,039Expenses 2016: $225,168Net Income 2016: -$211,1292016Revenue 2017: $241,629Expenses 2017: $431,304Net Income 2017: -$189,6752017Revenue 2018: $1,331,166Expenses 2018: $594,497Net Income 2018: $736,6692018Revenue 2019: $554,874Expenses 2019: $619,508Net Income 2019: -$64,6342019Revenue 2020: $22,431Expenses 2020: $535,026Net Income 2020: -$512,5952020Revenue 2021: $707,295Expenses 2021: $700,598Net Income 2021: $6,6972021Revenue 2022: $628,333Expenses 2022: $651,100Net Income 2022: -$22,7672022Revenue 2023: $402,897Expenses 2023: $617,113Net Income 2023: -$214,2162023Revenue 2024: $233,325Expenses 2024: $630,515Net Income 2024: -$397,1902024Revenue 2025: $798,934Expenses 2025: $670,582Net Income 2025: $128,3522025

Highlighted filing

2019

Revenue$554,874
Expenses$619,508
Net Income-$64,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn W CarlsenPresident-$0--
Dale R CarlsenCFO-$0--
Beth M CarlsenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Little Light Foundation
EIN
46-1544429
Phone
9162951633
Address
1400 Rocky Ridge Drive, Roseville, CA 95661

Signing Officer

Name
Dale R Carlsen
Title
CFO
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius & Davini LLP
Address
1721 2nd St Ste 201, Sacramento, CA 95811
Preparer
Jenny L Davini
Phone
9164449868
Raw XML AppendixShowing 400 of 422 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Beth M Carlsen
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01400 Rocky Ridge Drive 280
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dale R Carlsen
IRS990PF/StatementsRegardingActyGrp/PhoneNum09162951633
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION FORM (PROVIDED BY OUR LITTLE LIGHT FOUNDATION) INCLUDES THE FOLLOWING REQUESTED INFORMATION:GRANT AMOUNT REQUESTED, INCLUDING THE PERCENTAGE OF FUNDS USED FOR SERVICES AND/OR SUPPORT.NAME, ADDRESS, TAX ID#, CONTACT INFORMATION FOR THE ORGANIZATION REQUESTING THE GRANT.NARRATIVE DESCRIBING HOW THE GRANT WILL BE USED TO HELP THE HEALTH,WELL-BEING, EDUCATION OF CHILDREN, YOUTH AND FAMILIES, INCLUDING HOW MANY YOUTH/CHILDREN/FAMILIES WILL BE SERVED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kathryn W Carlsen
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09162951633
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01400 Rocky Ridge Drive 280
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUPPORT IS PROVIDED STRICTLY FOR REGISTERED IRS QUAL. NON-PROFIT ORGANIZATIONS. FUNDS ARE INTENDED TO BENEFIT PROGRAMS THAT HELP PROMOTE THE HEALTH, WELL-BEING, EDUCATION OF CHILDREN, YOUTH, FAMILIES. A MINIMUM OF 90% OF THE FUNDS MUST BE ALLOC TOWARDS DIRECT SERVES WITH AT MOST 10% USED TOWARD ADMIN COSTS. THE BENEFICIARY MISSION MUST MEET THE EXPECTATIONS OF THE FOUNDATIONS FOCUS TO PROMOTE THE HEALTH, WELL-BEING, EDUCATION OF CHILDREN, YOUTH, FAMILIES. SUPPORT IS PRIMARILY FOR EXISTING AND SUSTAINABLE PROGRAMS. NEW PROGRAMS AND PROGRAMS THAT ARE NOT YET ABLE TO REPORT MEASURABLE RESULTS MAY BE CONSIDERED ON A CASE BY CASE BASIS. BENEFICIARIES MUST HAVE A PROCEDURE IN PLACE TO ENSURE THAT THE CLIENTS THEY SERVE MEET CERTAIN CRITERIA. BENEFICIARIES ARE REQUIRED TO SUBMIT AN OPERATING BUDGET ALONG WITH A PROPOSAL INDICATING HOW/WHEN FUNDING WILL BE SPENT IN ORDER FOR FUNDS TO BE DISTRIBUTED AND MUST AGREE TO SUBMIT PERIODIC RECAPS. VARIANCE FROM PROPOSED USE OF FUNDS MUST HAVE PREAPPRO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0November 1st
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kathryn W Carlsen
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Dale R Carlsen
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funding for foster youth programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Funding for independent living program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Funding for homeless services in the Sacramento region.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Funding for foster youth programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Funding for foster youth mentoring programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Funding for programs for children exposed to adverse childhood experiences.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Funding for programs to help immigrant children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Funding for homeless and poverty shelter.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Funding for foster youth training.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Funding for immigrant families in Placer County.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0California CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Powerhouse Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Volunteers of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Los Angeles CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Sierra Forever Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Center for Youth Wellness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Young Center Immigrant Children's R
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Cottage Housing Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Foster America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Placer People of Faith Together
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0660 13th St 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1311 Market Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23434 Marconi Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 Centre Plaza Dr Ste 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48928 Volunteer Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53450 3rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62245 South Michigan Ave Ste 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71500 A St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 29198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt96440 King Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Folsom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Monterey Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Loomis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0533642
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09581
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044087
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0587310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044087
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044087
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Registry of Charitable Trusts
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
TaxesSchedule/TaxesDetail/Amt04865
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale R Carlsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,205,402
Liabilities
$0
Net assets
$10,205,402
Revenue
$554,874
Expenses
$619,508
Net income
-$64,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.80$0.67$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.23$0.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.40$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.02$0.54$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.55$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.33$0.59$0.74
2017Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.24$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.01$0.23$0.21
2015Summary only. Only limited summary data is available for this year.$9.93$0.00$9.57$0.71$8.86
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.13$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00