Civic Intelligence

Andreas Moritz Light Trust

990PF • Fiscal year 2016 • EIN 46-6944121

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
CO Lillian Moritz 9 Night Hawk WayLandrum, SC 29356-3406

(626) 534-3454

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$43,679

Up $6,767 (+18%) from 2015

Net Assets

Up

$43,573

Up $6,767 (+18%) from 2015

Liabilities

Flat

$106

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Down

$10,718

Down $738 (-6.4%) from 2015

Expenses

Up

$3,951

Up $935 (+31%) from 2015

Net Income

Down

$6,767

Down $1,673 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2013: $11,254Liabilities 2013: $1062013Assets 2014: $28,472Liabilities 2014: $106Net Assets 2014: $28,3662014Assets 2015: $36,912Liabilities 2015: $106Net Assets 2015: $36,8062015Assets 2016: $43,679Liabilities 2016: $106Net Assets 2016: $43,5732016Assets 2017: $68,315Liabilities 2017: $107Net Assets 2017: $68,2082017Assets 2018: $62,138Liabilities 2018: $107Net Assets 2018: $62,0312018Assets 2019: $57,390Liabilities 2019: $117Net Assets 2019: $57,2732019Assets 2020: $53,548Liabilities 2020: $117Net Assets 2020: $53,4312020Assets 2021: $55,792Liabilities 2021: $116Net Assets 2021: $55,6762021Assets 2022: $52,968Liabilities 2022: $116Net Assets 2022: $52,8522022Assets 2023: $50,531Liabilities 2023: $116Net Assets 2023: $50,4152023Assets 2024: $48,323Liabilities 2024: $116Net Assets 2024: $48,2072024

Highlighted filing

2016

Assets$43,679
Liabilities$106
Net Assets$43,573
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $22,779Expenses 2013: $11,631Net Income 2013: $11,1482013Revenue 2014: $19,308Expenses 2014: $2,090Net Income 2014: $17,2182014Revenue 2015: $11,456Expenses 2015: $3,016Net Income 2015: $8,4402015Revenue 2016: $10,718Expenses 2016: $3,951Net Income 2016: $6,7672016Revenue 2017: $29,723Expenses 2017: $5,088Net Income 2017: $24,6352017Revenue 2018: $2,574Expenses 2018: $8,751Net Income 2018: -$6,1772018Revenue 2019: $2,575Expenses 2019: $7,333Net Income 2019: -$4,7582019Revenue 2020: $2,278Expenses 2020: $6,120Net Income 2020: -$3,8422020Revenue 2021: $8,380Expenses 2021: $6,079Net Income 2021: $2,3012021Revenue 2022: $2,988Expenses 2022: $5,812Net Income 2022: -$2,8242022Revenue 2023: $5,072Expenses 2023: $7,509Net Income 2023: -$2,4372023Revenue 2024: $3,799Expenses 2024: $6,007Net Income 2024: -$2,2082024

Highlighted filing

2016

Revenue$10,718
Expenses$3,951
Net Income$6,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN MORITZTrustee-$0--
JOHN HORNECKERTrustee-$0--
THOMAS E DUDLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Andreas Moritz Light Trust
EIN
46-6944121
Address
CO LILLIAN MORITZ 9 NIGHT HAWK WAY, LANDRUM, SC 29356-3406

Signing Officer

Name
John Hornecker
Title
Trustee
Phone
8648951857
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Thrive Tax and Advisory
Address
17128 COLIMA RD SUITE 189, Hacienda Heights, CA 91745
Preparer
Margarita Sudjono
Phone
6265343454
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HORNECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08648951857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREAS MORITZ LIGHT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0466944121
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LILLIAN MORITZ 9 NIGHT HAWK WAY
ReturnHeader/Filer/USAddress/CityNm0LANDRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293563406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08321C6D3C5DC3BDAE8AEB967961F46EB9F46E951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08321C6D3C5DC3BDAE8AEB967961F46EB9F46E951
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09524812017129ynvboea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.147.28.210
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810990011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE TAX AND ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017128 COLIMA RD SUITE 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hacienda Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091745
ReturnHeader/PreparerPersonGrp/PhoneNum06265343454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margarita Sudjono
ReturnHeader/ReturnTs02017-05-09T15:04:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,679
Liabilities
$106
Net assets
$43,573
Revenue
$10,718
Expenses
$3,951
Net income
$6,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$0.12$48.2$3.80$6.01$2.21
2023Detailed filing. Detailed filing data is available for this year.$50.5$0.12$50.4$5.07$7.51$2.44
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.12$52.9$2.99$5.81$2.82
2021Detailed filing. Detailed filing data is available for this year.$55.8$0.12$55.7$8.38$6.08$2.30
2020Detailed filing. Detailed filing data is available for this year.$53.5$0.12$53.4$2.28$6.12$3.84
2019Detailed filing. Detailed filing data is available for this year.$57.4$0.12$57.3$2.58$7.33$4.76
2018Detailed filing. Detailed filing data is available for this year.$62.1$0.11$62.0$2.57$8.75$6.18
2017Detailed filing. Detailed filing data is available for this year.$68.3$0.11$68.2$29.7$5.09$24.6
2016Detailed filing. Detailed filing data is available for this year.$43.7$0.11$43.6$10.7$3.95$6.77
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.11$36.8$11.5$3.02$8.44
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.11$28.4$19.3$2.09$17.2
2013Summary only. Only limited summary data is available for this year.$11.3$0.11$22.8$11.6$11.1