Civic Intelligence

The Light Foundation Inc

990PF • Fiscal year 2011 • EIN 59-3489135

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

100 S Ashley Drive No 210033602
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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$740,064

No earlier filing loaded for comparison.

Net Assets

$740,064

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$67,353

No earlier filing loaded for comparison.

Net Income

-

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

2011

Assets$740,064
Liabilities$0
Net Assets$740,064

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

2011

Revenue-
Expenses$67,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D SCOTT LUTTRELLTrustee, As Needed-$0--
LAURA LUTTRELLTrustee, As Needed-$0--
KRISTIN WERTZTrustee, As Needed-$0--
DAVID LUTTRELLTrustee, As Needed-$0--
DAVID BROWNLEEVP/Sec/Tres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG LIFECOMMUNITY SERVICE-COLORADO SPRINGS, CO, US$17,500
Paid GrantMETROPOLITAN MINISTRIESFAMILY SERVICES-TAMPA, FL, US$12,500
Paid GrantLIFE IMPACT NETWORKFAMILY SERVICES-LUTZ, FL, US$10,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONRESEARCH/SERVICE-WINTER PARK, FL, US$5,000
Paid GrantTHE FIRST TEE OF TAMPA BAYCOMMUNITY SERVICE/DEVELOPMENT-TAMPA, FL, US$5,000
Paid GrantWEDGWOOD CIRCLE INSTITUTECOMMUNITY SUPPORT/DEVELOPMENT-BURKE, VA, US$5,000
Paid GrantWORLD FOOD PROGRAM USAMISSION OUTREACH-WASHINGTON, DC, US$5,000
Paid GrantHEMOPHILIA FOUNDATION OF GREATER FL INCRESEARCH/SERVICE-WINTER PARK, FL, US$2,500
Paid GrantHONDURAS OUTREACHMISSION OUTREACH-ATLANTA, GA, US$1,250
Paid GrantPROMONTORY FOUNDATIONCOMMUNITY SERVICE-PARK CITY, UT, US$1,050
Paid GrantST MARK'S EPISCOPAL CHURCH - CAMP ABLECOMMUNITY SERVICE-MARCO ISLAND, FL, US$1,000
Paid GrantCOMPASSION INTERNATIONALCHILD PROTECTION-COLORADO SPRINGS, CO, US$768
Paid GrantCOMMUNITY PRIDE CHILDCAREFAMILY SERVICES-CLEARWATER, FL, US$750
Filing and Contact Details

Filer

EIN
59-3489135
Raw XML AppendixShowing 400 of 426 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.

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LIFE IMPACT NETWORK
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear3026494
IRS990PF/UndistributedIncome/ExcessFromYear40274237
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount058
OtherDecreasesSchedule/OtherDecreases/Amount1477
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED GAIN/(LOSS) - ALPHAEUS SELECT, LLC
OtherDecreasesSchedule/OtherDecreases/Description1NONDEDUCTIBLE FEDERAL TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSES - ALPHAEUS SELECT, LLC
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks031
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0182
OtherIncomeSchedule2/OtherIncome/Description0SEC 1256 GAIN/LOSS - ALPHAEUS SELECT K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0182
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0182
TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID - ALPHAEUS SELECT, LLC
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome04
ReturnHeader/BuildTS02016-02-24 21:20:13Z

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