Civic Intelligence

Charitable Endowment Fund of The

EIN 61-1744511 • 501(c)3 • Dallas, TX

Profile

To enhance the knowledge of the lighting industry.

2050 N Stemmons Fwy 100Dallas, TX 75207

www.americanlightingassoc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4829%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,347

Down $1 (-0.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$65,347

Down $1 (-0.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$345

Up $338 (+4829%) from 2022

Expenses

Up

$345

Up $170 (+97%) from 2022

Net Income

Up

$0

Up $168 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $43,354Net Assets 2015: $43,3542015Assets 2016: $58,210Net Assets 2016: $58,2102016Assets 2017: $76,045Net Assets 2017: $76,0452017Assets 2018: $65,950Net Assets 2018: $65,9502018Assets 2019: $65,850Net Assets 2019: $65,8502019Assets 2020: $65,684Net Assets 2020: $65,6842020Assets 2021: $65,516Net Assets 2021: $65,5162021Assets 2022: $65,348Net Assets 2022: $65,3482022Assets 2023: $65,347Net Assets 2023: $65,3472023

Highlighted filing

2023

Assets$65,347
Liabilities-
Net Assets$65,347
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $50,004Expenses 2015: $6,650Net Income 2015: $43,3542015Revenue 2016: $25,006Expenses 2016: $10,150Net Income 2016: $14,8562016Revenue 2017: $20,010Expenses 2017: $2,175Net Income 2017: $17,8352017Revenue 2018: $80Expenses 2018: $10,175Net Income 2018: -$10,0952018Revenue 2019: $76Expenses 2019: $175Net Income 2019: -$992019Revenue 2020: $9Expenses 2020: $175Net Income 2020: -$1662020Revenue 2021: $7Expenses 2021: $175Net Income 2021: -$1682021Revenue 2022: $7Expenses 2022: $175Net Income 2022: -$1682022Revenue 2023: $345Expenses 2023: $345Net Income 2023: $02023

Highlighted filing

2023

Revenue$345
Expenses$345
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,347
Liabilities
-
Net assets
$65,347
Revenue
$345
Expenses
$345
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$65.3$65.3$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$65.3$65.3$0.01$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$65.5$65.5$0.01$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$65.7$65.7$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$65.9$65.9$0.08$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$66.0$66.0$0.08$10.2$10.1
2017Detailed filing. Detailed filing data is available for this year.$76.0$76.0$20.0$2.18$17.8
2016Detailed filing. Detailed filing data is available for this year.$58.2$58.2$25.0$10.2$14.9
2015Detailed filing. Detailed filing data is available for this year.$43.4$43.4$50.0$6.65$43.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$345
Mission and Program Overview

Mission

To enhance the knowledge of the lighting industry.

Program Services

DescriptionGrantsExpenses
GRANTS AND SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BROWNMember-Mfg-$0--
MARTY ALLENMember-$0--
CAROLINE DANIELSONMember-Showr-$0--
CARLA SNOWDENSecretary-$0--
BEN ESTRINMember-Rep-$0--
ERIC BORDENChair-Associ-$0--
WENDY JONESVP Finance-$0--
LARS E BOSTROM CLMRRep-$0--
Filing and Contact Details

Filer

Filer Name
Charitable Endowment Fund of the
EIN
61-1744511
Phone
2146989898
Address
2050 N STEMMONS FWY 100, DALLAS, TX 75207

Signing Officer

Name
Wendy Jones
Title
VP Finance
Phone
2146989898
Signed
2024-06-14

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses loss 345 total 345”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LIGHTING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02146989898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 420288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065347
IRS990EZ/GrossReceiptsAmt0345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN ESTRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARS E BOSTROM CLMR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER-MFG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER-SHOWR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR-ASSOCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0345
IRS990EZ/TotalRevenueAmt0345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363363998
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN LIGHTING ASSOC ED FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AMERICAN LIGHTING ASSOC ED FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOSS 345 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE ENDOWMENT FUND OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALA INSTITUTE EDU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0611744511
ReturnHeader/Filer/PhoneNum02146989898
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 N STEMMONS FWY 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02024-08-05T10:35:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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