Civic Intelligence

Illumine Service Foundation Inc.

990 • Fiscal year 2018 • EIN 46-4302132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
15208 85th DriveJamaica, NY 11432-2511

(347) 866-3766

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$596,186

Down $340,148 (-36%) from 2017

Net Assets

Down

$596,186

Down $332,514 (-36%) from 2017

Liabilities

Down

$0

Down $7,634 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Down

$674,031

Down $602,078 (-47%) from 2017

Expenses

Up

$1,006,545

Up $407,088 (+68%) from 2017

Net Income

Down

-$332,514

Down $1,009,166 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $205,362Liabilities 2014: $0Net Assets 2014: $205,3622014Assets 2015: $243,155Liabilities 2015: $0Net Assets 2015: $243,1552015Assets 2016: $256,193Liabilities 2016: $0Net Assets 2016: $256,1932016Assets 2017: $936,334Liabilities 2017: $7,634Net Assets 2017: $928,7002017Assets 2018: $596,186Liabilities 2018: $0Net Assets 2018: $596,1862018Assets 2019: $517,490Liabilities 2019: $16,000Net Assets 2019: $501,4902019Assets 2020: $343,222Liabilities 2020: $16,000Net Assets 2020: $327,2222020Assets 2021: $2,874,627Liabilities 2021: $15,000Net Assets 2021: $2,859,6272021Assets 2022: $2,457,960Liabilities 2022: $14,998Net Assets 2022: $2,442,9622022Assets 2023: $3,461,626Liabilities 2023: $14,998Net Assets 2023: $3,446,6282023Assets 2024: $3,481,949Liabilities 2024: $14,997Net Assets 2024: $3,466,9522024

Highlighted filing

2018

Assets$596,186
Liabilities$0
Net Assets$596,186
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $207,850Expenses 2014: $2,488Net Income 2014: $205,3622014Revenue 2015: $220,890Expenses 2015: $183,097Net Income 2015: $37,7932015Revenue 2016: $288,481Expenses 2016: $275,354Net Income 2016: $13,1272016Revenue 2017: $1,276,109Expenses 2017: $599,457Net Income 2017: $676,6522017Revenue 2018: $674,031Expenses 2018: $1,006,545Net Income 2018: -$332,5142018Revenue 2019: $544,008Expenses 2019: $638,704Net Income 2019: -$94,6962019Revenue 2020: $320,944Expenses 2020: $495,212Net Income 2020: -$174,2682020Revenue 2021: $2,744,526Expenses 2021: $212,121Net Income 2021: $2,532,4052021Revenue 2022: $496,082Expenses 2022: $912,747Net Income 2022: -$416,6652022Revenue 2023: $2,662,299Expenses 2023: $2,035,170Net Income 2023: $627,1292023Revenue 2024: $1,741,467Expenses 2024: $1,747,694Net Income 2024: -$6,2272024

Highlighted filing

2018

Revenue$674,031
Expenses$1,006,545
Net Income-$332,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$674,031
Mission and Program Overview

Mission

Illumine service foundations's mission is to support activities for peace, sports for peace and arts for peace.

Illumine service foundation's mission is to support activities for peace, sports for peace and arts for peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,718$363,007▼ $7,711
Cash and Non-Interest-Bearing Accounts$565,616$233,179▼ $332,437
Total Assets$936,334$596,186▼ $340,148
Liabilities
Accounts Payable and Accrued Expenses$7,634--
Total Liabilities$7,634$0▼ $7,634
Net Assets / Fund Balance
Unrestricted Net Assets$377,951$452,598▲ $74,647
Temporarily Rstr Net Assets$550,749$143,588▼ $407,161
Total Net Assets Fund Balance$928,700$596,186▼ $332,514
Total Liabilities and Net Assets / Fund Balance$936,334$596,186▼ $340,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,598$20,115$300,713
Land$82,409-$82,409
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanjay RawalPresidentPT$100,000$100,000

Board Members and Trustees

NameTitle
Kanti RawalDirector
Jeyamma SrinivasanSecretary an
Revenue and Support

Revenue Composition

Contributions and Grants
$673,922
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$673,922
Change in Net Assets
$-332,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,545
Salaries, Compensation, and Employee Benefits$100,000
Total Fundraising Expense$60,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$789,047$44,328$53,194$886,569
Current Officers, Directors, Trustees, and Key Employees$89,000$5,000$6,000$100,000
Depreciation Depletion$6,862$387$462$7,711
Occupancy$1,802$101$122$2,025
Other Expenses$96$5$7$108
Total Functional Expenses$895,825$50,327$60,393$1,006,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored on a regular basis with all members of the organization (including, but not limited to, an employee handbook, staff meetings, and annual questionnaires to board members).”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Illumine Service Foundation Inc
EIN
46-4302132
Phone
3478663766
Address
15208 85TH DRIVE, JAMAICA, NY 11432-2511

Signing Officer

Name
Sanjay Rawal
Title
President
Phone
3478663766
Signed
2019-11-15

Organization Details

Principal Officer
Sanjay Rawal
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
James F Walters CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Illumine service foundation's mission is to support activities for peace, sports for peace and arts for peace.”

Form 990, Part IX, Line 11G

“Contractors 789,047 44,328 53,194”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS, AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 789,047 44,328 53,194
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IRS990/USAddress/AddressLine1Txt015208 85TH DRIVE
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANJAY RAWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478663766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINE SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0464302132
ReturnHeader/Filer/PhoneNum03478663766
ReturnHeader/Filer/USAddress/AddressLine1Txt015208 85TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114322511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.146.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02019-11-13T01:56:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,186
Liabilities
$0
Net assets
$596,186
Revenue
$674,031
Expenses
$1,006,545
Net income
-$332,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.74$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.66$2.04$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$0.50$0.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.86$2.74$0.21$2.53
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.32$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.54$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$1.01$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.28$0.60$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.00$0.21