Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Unknown Organization
990EZ • Fiscal year 2011 • EIN 52-1440868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
14.65x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$1,989
Up $157 (+8.6%) from 2010
Net Assets
Down-$27,150
Down $2,486 (-10%) from 2010
Liabilities
Up$29,139
Up $2,643 (+10.0%) from 2010
Revenue And Expenses
Revenue
Down$20,750
Down $938 (-4.3%) from 2010
Expenses
Up$23,236
Up $1,931 (+9.1%) from 2010
Net Income
Down-$2,486
Down $2,869 (-749%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 4, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
EDUCATION
Filing and Contact Details
Filer
- EIN
- 52-1440868
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1001 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1475 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2486 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1326 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 20750 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -24664 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -24664 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -27150 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -27150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 5282 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2702 SCARBOROUGH RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3 ABANICO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CLEVELAND HEIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 44106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 875088396 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MAREE FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBRA SKACAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRYAN CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Sec/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 831 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 514 |
| IRS990EZ/OtherExpensesTotal | 0 | 21522 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 388 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOCUS OF THE ORGANIZATION IS TO PROVIDE PERSONAL AND GROUP COUNSELING PROMOTING HUMAN WELLNESS AND CHILDREN'S EDUCATION. APPROXIMATELY 7,000 PERSONS WERE SERVED THROUGH RETREATS, CONSULTATIONS, WORKSHOPS AND THE INTERNET. THE ORGANIZATION CURRENTLY HAS SEVEN CD'S FOR SALE AND IS DEVELOPING A VIDEO "JOURNEY OF SOUL" TO BE COMPLETED SOON. |
| IRS990EZ/ProgramServiceRevenue | 0 | 20750 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 26496 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 29139 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 73 WILD TURKEY WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87505 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANET SONES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5059897406 |
| IRS990EZ/TotalAssets/BOY | 0 | 1832 |
| IRS990EZ/TotalAssets/EOY | 0 | 1989 |
| IRS990EZ/TotalExpenses | 0 | 23236 |
| IRS990EZ/TotalRevenue | 0 | 20750 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.foundationinlight.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 27832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 40406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 40769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 151445 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 151445 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 27832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 40406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 40769 |
| IRS990ScheduleA/Total509/Total | 0 | 151445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 27832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 40406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 40769 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 151445 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Officers, Directors, Etc. - Beginning $15764 Payable to Officers, Directors, Etc. - Ending $8798 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $10732 Accounts Payable and Accrued Expenses - Ending $20341 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous - Beginning $831 Miscellaneous - Ending $514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GIFTS $82 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUES/SUBSCRIPTIONS $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT LABOR $275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK CHARGES $395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | WEB SITE COSTS $502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SUPPLIES $575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RETREAT EXPENSES $1261 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | INTEREST EXPENSE $2082 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TELEPHONE $2474 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | AUTO EXPENSE $2776 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TRAVEL $10683 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Depreciation $317 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521440868 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAHLIA FOUNDATION IN LIGHT INC |
| ReturnHeader/Filer/NameControl | 0 | DAHL |
| ReturnHeader/Filer/Phone | 0 | 5054666314 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3 ABANICO RD |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | MAREE FISHER |
| ReturnHeader/Officer/Title | 0 | Sec/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LYNN TRACEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1424 LUISA STREET 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875054093 |
| ReturnHeader/Preparer/Name | 0 | LYNN TRACEY |
| ReturnHeader/Preparer/Phone | 0 | 5059891800 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T09:03:14-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,989
- Liabilities
- $29,139
- Net assets
- -$27,150
- Revenue
- $20,750
- Expenses
- $23,236
- Net income
- -$2,486