Civic Intelligence

Illumine Service Foundation Inc.

990 • Fiscal year 2017 • EIN 46-4302132

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2019

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

(347) 866-3766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$936,334

Flat from 2017

Net Assets

Flat

$928,700

Flat from 2017

Liabilities

Flat

$7,634

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,276,109

Flat from 2017

Expenses

Flat

$599,457

Flat from 2017

Net Income

Flat

$676,652

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$936,334
Liabilities$7,634
Net Assets$928,700
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$1,276,109
Expenses$599,457
Net Income$676,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,276,109
Mission and Program Overview

Mission

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

To support activites for peace, sports for peace and arts for peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,354$565,616▲ $548,262
Land, Buildings, and Equipment, Net$238,839$234,618▼ $4,221
Total Assets$256,193$936,334▲ $680,141
Other Assets Total$0$136,100▲ $136,100
Liabilities
Accounts Payable and Accrued Expenses-$7,634-
Total Liabilities$0$7,634▲ $7,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$550,749-
Unrestricted Net Assets$256,193$377,951▲ $121,758
Total Net Assets Fund Balance$256,193$928,700▲ $672,507
Total Liabilities and Net Assets / Fund Balance$256,193$936,334▲ $680,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,209$12,404$164,613
Land$82,409-$82,409
Other Assets Org$136,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sanjay RawalPresidentPT$114,202$114,202

Board Members and Trustees

NameTitle
Kanti RawalDirector
Jeyamma SrinivasanSecretary and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,276,109
Change in Net Assets
$676,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,276,109
Total Revenue per Form 990
$1,276,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,875
Other Expenses$140,582
Total Fundraising Expense$18,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,875--$458,875
Fees for Services Other$74,231$28,551$18,170$120,952
Depreciation Depletion$4,221--$4,221
Fees for Services Legal-$3,489-$3,489
Office Expenses-$716-$716
Travel-$406-$406
Other Expenses$1,307$100-$100
Total Functional Expenses$548,025$33,262$18,170$599,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,091
Expenses per Audited Statements$599,457
Total Expenses per Form 990$599,457
Expenses Not Reported on Form 990$7,634
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illumine Running LLCNew York, NY-ASSISTANCE WITH PRODUCTION OF TWO FILMS: "3100: RUN AND BECOME" PROMOTING ENLIGHTENMENT AND TRANSCENDENCE, AND "GATHER" FOCUSING ON NATIVE AMERICAN FOOD SOVEREIGNTY.$358,875
Momi ProductionsStudio City, CA-ASSISTANCE WITH PRODUCTION OF NATIVE RIGHTS FILM CALLED "AKICITA."$100,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

“Kanti rawal and jeyamma srinivasan are the parents of sanjay rawal.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews of compliance are conducted and shall include, at a minimum, a review of whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining, and whether they are in conformity with written policies that further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Periodic reviews may utilize outside advisors, but shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2019-03-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Scott B Price & Co
Address
456 MONTGOMERY ST 1040, SAN FRANCISCO, CA 94104
Preparer
Scott B Price
Phone
4153985900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 74,231. Management and general expenses 28,551. Fundraising expenses 11,420. Total expenses 114,202. Web development: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,750. Total expenses 6,750.”

FORM 990, PART XI, LINE 9:

“Accrued accounting fees -7,634.”

Financial Statement Notes

PART III, LINE 4:

“Construction in progress for a 33 foot bronze statue dedicated to world peace. The statue is a symbol of humanity's longing for world peace. Part of the foundation's mission is to support arts for peace, and this statue is meant to raise awareness for peace.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued accounting fees 7,634.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED ACCOUNTING FEES 7,634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOMI PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ILLUMINE RUNNING LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0814268879
IRS990ScheduleI/RecipientTable/RecipientEIN1473810370
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1368 BROADWAY SUITE 368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KANTI RAWAL AND JEYAMMA SRINIVASAN ARE THE PARENTS OF SANJAY RAWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF COMPLIANCE ARE CONDUCTED AND SHALL INCLUDE, AT A MINIMUM, A REVIEW OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER THEY ARE IN CONFORMITY WITH WRITTEN POLICIES THAT FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. PERIODIC REVIEWS MAY UTILIZE OUTSIDE ADVISORS, BUT SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 74,231. MANAGEMENT AND GENERAL EXPENSES 28,551. FUNDRAISING EXPENSES 11,420. TOTAL EXPENSES 114,202. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,750. TOTAL EXPENSES 6,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED ACCOUNTING FEES -7,634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0550749
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256193
IRS990/TotalAssetsEOYAmt0936334
IRS990/TotalAssetsGrp/BOYAmt0256193
IRS990/TotalAssetsGrp/EOYAmt0936334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01276109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07634
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548025
IRS990/TotalReportableCompFromOrgAmt0114202
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0406
IRS990/TravelGrp/TotalAmt0406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152-08 85TH DRIVE
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANJAY RAWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478663766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FA9FFE9F0948C39F695CDF18D2F75A2314FDFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942968562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT B PRICE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 MONTGOMERY ST 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153985900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-28T13:19:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,334
Liabilities
$7,634
Net assets
$928,700
Revenue
$1,276,109
Expenses
$599,457
Net income
$676,652
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
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