Civic Intelligence

Illumine Service Foundation Inc.

990 • Fiscal year 2019 • EIN 46-4302132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$517,490

Down $78,696 (-13%) from 2018

Net Assets

Down

$501,490

Down $94,696 (-16%) from 2018

Liabilities

Up

$16,000

Up $16,000 from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$544,008

Down $130,023 (-19%) from 2018

Expenses

Down

$638,704

Down $367,841 (-37%) from 2018

Net Income

Up

-$94,696

Up $237,818 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$517,490
Liabilities$16,000
Net Assets$501,490
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$544,008
Expenses$638,704
Net Income-$94,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$544,008
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$363,007$355,296▼ $7,711
Cash and Non-Interest-Bearing Accounts$233,179$162,194▼ $70,985
Total Assets$596,186$517,490▼ $78,696
Liabilities
Accounts Payable and Accrued Expenses-$8,500-
Other Liabilities-$7,500-
Total Liabilities$0$16,000▲ $16,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,598$456,158▲ $3,560
Net Assets With Donor Restrictions$143,588$45,332▼ $98,256
Total Net Assets Fund Balance$596,186$501,490▼ $94,696
Total Liabilities and Net Assets / Fund Balance$596,186$517,490▼ $78,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,887$27,826$300,713
Land$82,409-$82,409
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Kanti RawalDirector
Jeyamma SrinivasanSecretary an
Revenue and Support

Revenue Composition

Contributions and Grants
$543,936
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$543,936
Change in Net Assets
$-94,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,704
Salaries, Compensation, and Employee Benefits$100,000
Total Fundraising Expense$35,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$290,872$16,341$19,609$326,822
Fees for Services Legal$110,905$30,447$6,922$148,274
Current Officers, Directors, Trustees, and Key Employees$89,000$5,000$6,000$100,000
Depreciation Depletion$6,862$386$463$7,711
Other Expenses$293$17$20$330
All Other Expenses$175$10$11$196
Travel$49$3$3$55
Total Functional Expenses$535,279$67,894$35,531$638,704
International Activity

International Summary

Spending
$40,911

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ActivityVocational Training--$40,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$7,500
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 35% controlled entity
No
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
Yes
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 2

“Kanti rawal sanjay rawal family relationship”

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

“The form 990 is reviewed by the designated board member before filing.”

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 15A

“The compensation has been determined based on the market research for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The documents are 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
2020-11-15

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, Part IX, Line 11G

“Contractors 214,994 16,341 19,609 contractors 42,802 0 0 contractors 33,076 0 0 total 290,872 16,341 19,609”

Raw XML Appendix353 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/ExplanationTxt0KANTI RAWAL SANJAY RAWAL FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DESIGNATED BOARD MEMBER BEFORE FILING.
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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION HAS BEEN DETERMINED BASED ON THE MARKET RESEARCH FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 214,994 16,341 19,609 CONTRACTORS 42,802 0 0 CONTRACTORS 33,076 0 0 TOTAL 290,872 16,341 19,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638704
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IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517490
IRS990/TravelGrp/FundraisingAmt03
IRS990/TravelGrp/ManagementAndGeneralAmt03
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IRS990/TravelGrp/TotalAmt055
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANJAY RAWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478663766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.146.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:11:00
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02020-11-16T23:11:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,490
Liabilities
$16,000
Net assets
$501,490
Revenue
$544,008
Expenses
$638,704
Net income
-$94,696
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