Civic Intelligence

Light for All Foundation

990EZ • Fiscal year 2017 • EIN 46-5581399

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LFAF.ORG
22885 Craig RdEscalon, CA 95320

(209) 599-1111

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,291

Down $5,225 (-61%) from 2016

Net Assets

Down

-$2,952

Down $5,555 (-213%) from 2016

Liabilities

Up

$6,243

Up $330 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$20,474

Down $12,026 (-37%) from 2016

Expenses

Down

$26,029

Down $5,405 (-17%) from 2016

Net Income

Down

-$5,555

Down $6,621 (-621%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $1,355Liabilities 2014: $689Net Assets 2014: $6662014Assets 2015: $2,237Liabilities 2015: $700Net Assets 2015: $1,5372015Assets 2016: $8,516Liabilities 2016: $5,913Net Assets 2016: $2,6032016Assets 2017: $3,291Liabilities 2017: $6,243Net Assets 2017: -$2,9522017Assets 2018: $3,291Liabilities 2018: $6,2432018Assets 2019: $2,762Liabilities 2019: $2,323Net Assets 2019: $4392019Assets 2020: $1,009Liabilities 2020: $0Net Assets 2020: $1,0092020Assets 2021: $11,332Liabilities 2021: $0Net Assets 2021: $11,3322021Assets 2022: $2,653Liabilities 2022: $0Net Assets 2022: $2,6532022

Highlighted filing

2017

Assets$3,291
Liabilities$6,243
Net Assets-$2,952
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $21,975Expenses 2014: $21,309Net Income 2014: $6662014Revenue 2015: $35,500Expenses 2015: $34,629Net Income 2015: $8712015Revenue 2016: $32,500Expenses 2016: $31,434Net Income 2016: $1,0662016Revenue 2017: $20,474Expenses 2017: $26,029Net Income 2017: -$5,5552017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $4,020Expenses 2019: $629Net Income 2019: $3,3912019Revenue 2020: $32,687Expenses 2020: $32,117Net Income 2020: $5702020Revenue 2021: $54,093Expenses 2021: $43,770Net Income 2021: $10,3232021Revenue 2022: $2,769Expenses 2022: $11,448Net Income 2022: -$8,6792022

Highlighted filing

2017

Revenue$20,474
Expenses$26,029
Net Income-$5,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,474
Mission and Program Overview

Mission

We are dedicated to providing local low-income families with all the benefits of solar energy by donating 100% of all solar system projects to these families. We work with other non-profits, local solar installation companies, panel manufacturers, and community members to directly assist low-income families in the funding and completion of their solar energy systems. This in turn directly translates into the family's ability to pay for basic needs, such as food, housing expenses, education, and medical expenses.we are currently partnering with stanislaus habitat for humanity to design and install solar systems for stanislaus habitat clients.

Program Services

DescriptionGrantsExpenses
WE ARE DEDICATED TO PROVIDING LOCAL LOW-INCOME FAMILIES WITH ALL THE BENEFITS OF SOLAR ENERGY BY DONATING 100% OF ALL SOLAR SYSTEM PROJECTS TO THESE FAMILIES. WE WORK WITH OTHER NON-PROFITS, LOCAL SOLAR INSTALLATION COMPANIES, PANEL MANUFACTURERS, AND COMMUNITY MEMBERS TO DIRECTLY ASSIST LOW-INCOME FAMILIES IN THE FUNDING AND COMPLETION OF THEIR SOLAR ENERGY SYSTEMS. THIS IN TURN DIRECTLY TRANSLATES INTO THE FAMILY'S ABILITY TO PAY FOR BASIC NEEDS, SUCH AS FOOD, HOUSING EXPENSES, EDUCATION, AND MEDICAL EXPENSES.WE ARE CURRENTLY PARTNERING WITH STANISLAUS HABITAT FOR HUMANITY TO DESIGN AND INSTALL SOLAR SYSTEMS FOR STANISLAUS HABITAT CLIENTS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD FILBRUNPresident-$0--
BRENDAN KINZIETreasurer-$0--
JOHN BOWMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Light for All Foundation
EIN
46-5581399
Phone
2095991111
Address
22885 CRAIG RD, ESCALON, CA 95320

Signing Officer

Name
Todd Filbrun
Title
President
Phone
2099001413
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
Preparer
Revo Somersille
Phone
2099573691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 89. Description: office expense. Amount: 1,500. Description: taxes. Amount: 60. Total to form 990-ez, line 16: 1,649.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other payable. Beg. Of year amount: 5,913. End of year amount: 6,243.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA FILBRUN
IRS990EZ/BooksInCareOfDetail/PhoneNum08664998933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022885 CRAIG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCALON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5555
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IRS990EZ/GrossReceiptsAmt020474
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD FILBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDAN KINZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO PROVIDING LOCAL LOW-INCOME FAMILIES WITH ALL THE BENEFITS OF SOLAR ENERGY BY DONATING 100% OF ALL SOLAR SYSTEM PROJECTS TO THESE FAMILIES. WE WORK WITH OTHER NON-PROFITS, LOCAL SOLAR INSTALLATION COMPANIES, PANEL MANUFACTURERS, AND COMMUNITY MEMBERS TO DIRECTLY ASSIST LOW-INCOME FAMILIES IN THE FUNDING AND COMPLETION OF THEIR SOLAR ENERGY SYSTEMS. THIS IN TURN DIRECTLY TRANSLATES INTO THE FAMILY'S ABILITY TO PAY FOR BASIC NEEDS, SUCH AS FOOD, HOUSING EXPENSES, EDUCATION, AND MEDICAL EXPENSES.WE ARE CURRENTLY PARTNERING WITH STANISLAUS HABITAT FOR HUMANITY TO DESIGN AND INSTALL SOLAR SYSTEMS FOR STANISLAUS HABITAT CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE DEDICATED TO PROVIDING LOCAL LOW-INCOME FAMILIES WITH ALL THE BENEFITS OF SOLAR ENERGY BY DONATING 100% OF ALL SOLAR SYSTEM PROJECTS TO THESE FAMILIES. WE WORK WITH OTHER NON-PROFITS, LOCAL SOLAR INSTALLATION COMPANIES, PANEL MANUFACTURERS, AND COMMUNITY MEMBERS TO DIRECTLY ASSIST LOW-INCOME FAMILIES IN THE FUNDING AND COMPLETION OF THEIR SOLAR ENERGY SYSTEMS. THIS IN TURN DIRECTLY TRANSLATES INTO THE FAMILY'S ABILITY TO PAY FOR BASIC NEEDS, SUCH AS FOOD, HOUSING EXPENSES, EDUCATION, AND MEDICAL EXPENSES.WE ARE CURRENTLY PARTNERING WITH STANISLAUS HABITAT FOR HUMANITY TO DESIGN AND INSTALL SOLAR SYSTEMS FOR STANISLAUS HABITAT CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024380
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06243
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026029
IRS990EZ/TotalRevenueAmt020474
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LFAF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0108474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 89. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,500. DESCRIPTION: TAXES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 1,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 5,913. END OF YEAR AMOUNT: 6,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FILBRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099001413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOR ALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0465581399
ReturnHeader/Filer/PhoneNum02095991111
ReturnHeader/Filer/USAddress/AddressLine1Txt022885 CRAIG RD
ReturnHeader/Filer/USAddress/CityNm0ESCALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8F8655656007CDDE3BBB6AEDA49FBCE6AB962DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B67ECB58894EF840C9D0B59018291C18CEFE4FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.109.237
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REVO SOMERSILLE
ReturnHeader/ReturnTs02018-11-14T18:48:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,291
Liabilities
$6,243
Net assets
-$2,952
Revenue
$20,474
Expenses
$26,029
Net income
-$5,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.77$11.4$8.68
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$54.1$43.8$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$32.7$32.1$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.32$0.44$4.02$0.63$3.39
2018Summary only. Only limited summary data is available for this year.$3.29$6.24$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$6.24$2.95$20.5$26.0$5.56
2016Detailed filing. Detailed filing data is available for this year.$8.52$5.91$2.60$32.5$31.4$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.70$1.54$35.5$34.6$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.69$0.67$22.0$21.3$0.67