Civic Intelligence

Light for All Foundation

990EZ • Fiscal year 2021 • EIN 46-5581399

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1023%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,332

Up $10,323 (+1023%) from 2020

Net Assets

Up

$11,332

Up $10,323 (+1023%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$54,093

Up $21,406 (+65%) from 2020

Expenses

Up

$43,770

Up $11,653 (+36%) from 2020

Net Income

Up

$10,323

Up $9,753 (+1711%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,332
Liabilities$0
Net Assets$11,332

Operations Trend

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

2021

Revenue$54,093
Expenses$43,770
Net Income$10,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$54,093
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

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
2022-05-11
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: us treasury. Amount: 90.

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

Description: bank fees. Amount: 130. Description: public support. Amount: 550. Total to form 990-ez, line 16: 680.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 0. End of year amount: 1,667.

Raw XML Appendix147 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/BOYAmt01009
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01667
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0680
IRS990EZ/OtherRevenueTotalAmt090
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/ProgramServiceRevenueAmt054003
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LFAF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: US TREASURY. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 130. DESCRIPTION: PUBLIC SUPPORT. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,667.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FILBRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099001413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOR ALL FOUNDATION
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ReturnHeader/Filer/EIN0465581399
ReturnHeader/Filer/PhoneNum02095991111
ReturnHeader/Filer/USAddress/AddressLine1Txt022885 CRAIG RD
ReturnHeader/Filer/USAddress/CityNm0ESCALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02022-05-16T16:50:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILBRUN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings