Civic Intelligence

Light for All Foundation

990EZ • Fiscal year 2020 • EIN 46-5581399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

713%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,009

Down $1,753 (-63%) from 2019

Net Assets

Up

$1,009

Up $570 (+130%) from 2019

Liabilities

Down

$0

Down $2,323 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$32,687

Up $28,667 (+713%) from 2019

Expenses

Up

$32,117

Up $31,488 (+5006%) from 2019

Net Income

Down

$570

Down $2,821 (-83%) from 2019

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

2020

Assets$1,009
Liabilities$0
Net Assets$1,009
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$32,687
Expenses$32,117
Net Income$570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$32,687
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 Pay76th percentile

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
2021-11-03
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 8 - Other Revenue

“Description: consulting income. Amount: 30,687.”

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

“Description: bank fees. Amount: 90. Description: taxes & licenses. Amount: 2,455. Total to form 990-ez, line 16: 2,545.”

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

“Description: other payable. Beg. Of year amount: 2,323. End of year amount: 0.”

Raw XML Appendix148 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/BOYAmt02762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01009
IRS990EZ/GrossReceiptsAmt032687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01009
IRS990EZ/OccupancyRentUtltsAndMaintAmt0672
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/OtherExpensesTotalAmt02545
IRS990EZ/OtherRevenueTotalAmt030687
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032117
IRS990EZ/TotalRevenueAmt032687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LFAF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/Total509Grp/TotalAmt058994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSULTING INCOME. AMOUNT: 30,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 90. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,455. TOTAL TO FORM 990-EZ, LINE 16: 2,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 2,323. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FILBRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099001413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/ReturnTs02021-11-15T18:48:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILBRUN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009
Liabilities
$0
Net assets
$1,009
Revenue
$32,687
Expenses
$32,117
Net income
$570
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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