Civic Intelligence

Love Light Compassion Foundation Inc

990T • Fiscal year 2021 • EIN 46-4282388

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileLOVELIGHTCOMPASSION.ORG
PO Box 1076Shelburne, VT 05482

(917) 991-3768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$60K$40K$20K$0Assets 2014: $23,473Liabilities 2014: $02014Assets 2015: $31,560Liabilities 2015: $02015Assets 2016: $29,867Liabilities 2016: $02016Assets 2017: $42,266Liabilities 2017: $0Net Assets 2017: $42,2662017Assets 2018: $39,384Liabilities 2018: $0Net Assets 2018: $39,3842018Assets 2019: $13,874Liabilities 2019: $0Net Assets 2019: $13,8742019Assets 2020: $16,829Liabilities 2020: $0Net Assets 2020: $16,8292020Assets 2021: $13,615Liabilities 2021: $0Net Assets 2021: $13,6152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Latest loaded filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $39,790Expenses 2014: $16,317Net Income 2014: $23,4732014Revenue 2015: $21,896Expenses 2015: $13,809Net Income 2015: $8,0872015Revenue 2016: $34,373Expenses 2016: $36,065Net Income 2016: -$1,6922016Revenue 2017: $43,717Expenses 2017: $36,176Net Income 2017: $7,5412017Revenue 2018: $25,731Expenses 2018: $28,613Net Income 2018: -$2,8822018Revenue 2019: $9,751Expenses 2019: $35,261Net Income 2019: -$25,5102019Revenue 2020: $23,013Expenses 2020: $20,058Net Income 2020: $2,9552020Revenue 2021: $10,120Expenses 2021: $13,334Net Income 2021: -$3,2142021Revenue 2022: -$1,435Expenses 2022: $12,180Net Income 2022: -$13,6152022

Latest loaded filing

2022

Revenue-$1,435
Expenses$12,180
Net Income-$13,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide emergency financial assistance to patients and their families during medical treatment

Filing and Contact Details

Filer

Filer Name
Love Light Compassion Foundation
EIN
46-4282388
Phone
9179913768
Address
PO BOX 1076, SHELBURNE, VT 05482

Signing Officer

Name
Tracy Appleton Tarrant
Title
President
Phone
9179913768
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Bilodeau Wells & Co Pc
Address
PO BOX 687, ESSEX JUNCTION, VT 05453
Preparer
Brett T Walker CPA
Phone
8028791117
Raw XML Appendix97 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
IRS990T/AvlblPre2018NOLCarryoverAmt014356
IRS990T/BooksInCareOfDetail/PersonNm0TRACY APPLETON TARRANT
IRS990T/BooksInCareOfDetail/PhoneNum09179913768
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1076
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHELBURNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990T/BookValueAssetsEOYAmt013615
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08281
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt02795
IRS990TScheduleA/CostOfGoodsSoldAmt01360
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt01435
IRS990TScheduleA/GrossReceiptsOrSalesAmt01360
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01360
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt02795
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0JEWELRY AND CANDLE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY APPLETON TARRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179913768
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE LIGHT COMPASSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0464282388
ReturnHeader/Filer/PhoneNum09179913768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0SHELBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030293317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILODEAU WELLS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005453
ReturnHeader/PreparerPersonGrp/PhoneNum08028791117
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT T WALKER CPA
ReturnHeader/ReturnTs02022-10-17T08:48:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APPLETON TARRANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$12.2$13.6
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$10.1$13.3$3.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$23.0$20.1$2.96
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$9.75$35.3$25.5
2018Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$25.7$28.6$2.88
2017Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$43.7$36.2$7.54
2016Summary only. Only limited summary data is available for this year.$29.9$0.00$34.4$36.1$1.69
2015Summary only. Only limited summary data is available for this year.$31.6$0.00$21.9$13.8$8.09
2014Summary only. Only limited summary data is available for this year.$23.5$0.00$39.8$16.3$23.5