Civic Intelligence

The Light Foundation Inc

990PF • Fiscal year 2012 • EIN 59-3489135

Jan 01, 2012 to Dec 31, 2012

Tampa, FL
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$811,934

Up $71,870 (+9.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

$105,068

No earlier filing loaded for comparison.

Expenses

Down

$42,824

Down $24,529 (-36%) from 2011

Net Income

$62,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $740,064Liabilities 2011: $0Net Assets 2011: $740,0642011Assets 2012: $811,934Liabilities 2012: $02012Assets 2013: $771,113Liabilities 2013: $0Net Assets 2013: $771,1132013Assets 2014: $707,984Liabilities 2014: $02014Assets 2015: $594,352Liabilities 2015: $02015Assets 2019: $755,627Liabilities 2019: $02019Assets 2020: $709,868Liabilities 2020: $0Net Assets 2020: $709,8682020Assets 2021: $670,929Liabilities 2021: $0Net Assets 2021: $670,9292021Assets 2022: $389,265Liabilities 2022: $0Net Assets 2022: $389,2652022Assets 2023: $365,498Liabilities 2023: $0Net Assets 2023: $365,4982023Assets 2024: $272,510Liabilities 2024: $0Net Assets 2024: $272,5102024

Highlighted filing

2012

Assets$811,934
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $67,3532011Revenue 2012: $105,068Expenses 2012: $42,824Net Income 2012: $62,2442012Revenue 2013: $11,819Expenses 2013: $74,012Net Income 2013: -$62,1932013Revenue 2014: $4,602Expenses 2014: $55,018Net Income 2014: -$50,4162014Revenue 2015: -$30,574Expenses 2015: $43,887Net Income 2015: -$74,4612015Revenue 2019: $23,555Expenses 2019: $43,913Net Income 2019: -$20,3582019Revenue 2020: -$2,475Expenses 2020: $42,059Net Income 2020: -$44,5342020Revenue 2021: $139Expenses 2021: $39,061Net Income 2021: -$38,9222021Revenue 2022: $2,821Expenses 2022: $284,501Net Income 2022: -$281,6802022Revenue 2023: $8,772Expenses 2023: $32,539Net Income 2023: -$23,7672023Revenue 2024: $11,142Expenses 2024: $104,130Net Income 2024: -$92,9882024

Highlighted filing

2012

Revenue$105,068
Expenses$42,824
Net Income$62,244
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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