Civic Intelligence

The Light Foundation

990 • Fiscal year 2012 • EIN 56-2311765

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileWWW.MATTLIGHT72.COM
7650 Rivers Edge Drive Suite 22043235
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,676,507

Up $343,828 (+26%) from 2011

Net Assets

Up

$1,675,808

Up $343,129 (+26%) from 2011

Liabilities

Up

$699

Up $699 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,141

Up $114,004 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,332,679Liabilities 2011: $0Net Assets 2011: $1,332,6792011Assets 2012: $1,676,507Liabilities 2012: $699Net Assets 2012: $1,675,8082012Assets 2013: $2,015,237Liabilities 2013: $1,079Net Assets 2013: $2,014,1582013Assets 2014: $2,265,059Liabilities 2014: $1,136Net Assets 2014: $2,263,9232014Assets 2015: $2,373,429Liabilities 2015: $2,321Net Assets 2015: $2,371,1082015Assets 2016: $2,946,891Liabilities 2016: $109,804Net Assets 2016: $2,837,0872016Assets 2017: $3,549,377Liabilities 2017: $49,849Net Assets 2017: $3,499,5282017Assets 2018: $3,756,199Liabilities 2018: $492,000Net Assets 2018: $3,264,1992018Assets 2019: $4,284,673Liabilities 2019: $478,589Net Assets 2019: $3,806,0842019Assets 2020: $5,066,117Liabilities 2020: $481,181Net Assets 2020: $4,584,9362020Assets 2021: $5,854,993Liabilities 2021: $576,000Net Assets 2021: $5,278,9932021Assets 2022: $6,617,761Liabilities 2022: $551,194Net Assets 2022: $6,066,5672022Assets 2023: $7,121,269Liabilities 2023: $588,110Net Assets 2023: $6,533,1592023Assets 2024: $7,677,042Liabilities 2024: $530,516Net Assets 2024: $7,146,5262024

Highlighted filing

2012

Assets$1,676,507
Liabilities$699
Net Assets$1,675,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $618,371Expenses 2011: $444,137Net Income 2011: $174,2342011Expenses 2012: $558,1412012Revenue 2013: $900,640Expenses 2013: $675,870Net Income 2013: $224,7702013Revenue 2014: $1,044,690Expenses 2014: $784,754Net Income 2014: $259,9362014Revenue 2015: $1,075,809Expenses 2015: $852,743Net Income 2015: $223,0662015Revenue 2016: $1,110,108Expenses 2016: $740,723Net Income 2016: $369,3852016Revenue 2017: $1,563,410Expenses 2017: $1,027,027Net Income 2017: $536,3832017Revenue 2018: $1,509,864Expenses 2018: $1,539,462Net Income 2018: -$29,5982018Revenue 2019: $1,846,945Expenses 2019: $1,495,541Net Income 2019: $351,4042019Revenue 2020: $1,869,439Expenses 2020: $1,238,848Net Income 2020: $630,5912020Revenue 2021: $2,439,236Expenses 2021: $1,824,573Net Income 2021: $614,6632021Revenue 2022: $3,136,486Expenses 2022: $1,894,974Net Income 2022: $1,241,5122022Revenue 2023: $1,936,585Expenses 2023: $1,685,743Net Income 2023: $250,8422023Revenue 2024: $2,231,831Expenses 2024: $1,765,714Net Income 2024: $466,1172024

Highlighted filing

2012

Revenue-
Expenses$558,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Gross Receipts
$841,507
Mission and Program Overview

Major Activities

Activity 2
MISCELLANEOUS GRANTS
Filing and Contact Details

Filer

EIN
56-2311765
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IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS: Column (A) - Total = $5075; Column (B) - Program Services = $0; Column (C) - Management & General = $5075; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PRINTING & COPYING: Column (A) - Total = $927; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $927
IRS990ScheduleO/GeneralExplanation/Explanation9POSTAGE, SHIPPING & DELIVERY: Column (A) - Total = $3726; Column (B) - Program Services = $0; Column (C) - Management & General = $3726; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PHOTOGRAPHY: Column (A) - Total = $9008; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9008
IRS990ScheduleO/GeneralExplanation/Explanation11PAYROLL FEES: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER TAXES & LICENSES: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13OFFICE SUPPLIES: Column (A) - Total = $2660; Column (B) - Program Services = $0; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14MISCELLANEOUS: Column (A) - Total = $2721; Column (B) - Program Services = $0; Column (C) - Management & General = $2721; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15INTERNET EXPENSES: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16INSURANCE: Column (A) - Total = $14130; Column (B) - Program Services = $0; Column (C) - Management & General = $14130; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17GUN SHIPPING: Column (A) - Total = $19741; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19741
IRS990ScheduleO/GeneralExplanation/Explanation18GUEST ENTERTAINMENT: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000
IRS990ScheduleO/GeneralExplanation/Explanation19FUNDRAISING TRAVEL: Column (A) - Total = $4084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4084
IRS990ScheduleO/GeneralExplanation/Explanation20FUNDRAISING SUPPLIES: Column (A) - Total = $5068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5068
IRS990ScheduleO/GeneralExplanation/Explanation21FUNDRAISING POSTAGE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10
IRS990ScheduleO/GeneralExplanation/Explanation22FUNDRAISING LODGING & MEALS: Column (A) - Total = $1018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1018
IRS990ScheduleO/GeneralExplanation/Explanation23FOOTBALL CAMP EXPENSES: Column (A) - Total = $2290; Column (B) - Program Services = $2290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24FOOD & BEVERAGES: Column (A) - Total = $11848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11848
IRS990ScheduleO/GeneralExplanation/Explanation25FAX SERVICE: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26FACILITY RENTAL: Column (A) - Total = $9389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9389
IRS990ScheduleO/GeneralExplanation/Explanation27FACILITY RENTAL: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $177; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28EQUIPMENT RENTAL: Column (A) - Total = $5360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5360
IRS990ScheduleO/GeneralExplanation/Explanation29EQUIPMENT RENTAL : Column (A) - Total = $10823; Column (B) - Program Services = $0; Column (C) - Management & General = $10823; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30BOARD MEALS: Column (A) - Total = $1021; Column (B) - Program Services = $0; Column (C) - Management & General = $1021; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31BANK CHARGES: Column (A) - Total = $5158; Column (B) - Program Services = $0; Column (C) - Management & General = $5158; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32AUDIO/STAGEHANDS: Column (A) - Total = $12595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12595
IRS990ScheduleO/GeneralExplanation/Explanation33AUCTION ITEMS: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2650
IRS990ScheduleO/GeneralExplanation/Explanation34No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation35DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTERESTS QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation36No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation37JENNIFER MARKER IS THE SISTER OF MATT LIGHT.WILLIAM LIGHT IS THE FATHER OF MATT LIGHT.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,676,507
Liabilities
$699
Net assets
$1,675,808
Revenue
-
Expenses
$558,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.53$7.15$2.23$1.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.59$6.53$1.94$1.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.55$6.07$3.14$1.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.58$5.28$2.44$1.82$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.48$4.58$1.87$1.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.48$3.81$1.85$1.50$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.49$3.26$1.51$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$1.56$1.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$1.11$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.08$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$1.04$0.78$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.90$0.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.56
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.62$0.44$0.17