Civic Intelligence

Points of Light Foundation

990 • Fiscal year 2014 • EIN 65-0206641

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profilewww.pointsoflight.org

View Organization Page

600 Means Street NWSuite Ste 21030318

(404) 979-2900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-7.3%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$245,537

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,847,276

Down $1,300,508 (-5.9%) from 2013

Net Assets

Down

$12,170,036

Down $1,881,176 (-13%) from 2013

Liabilities

Up

$8,677,240

Up $580,668 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

$25,330,967

No earlier filing loaded for comparison.

Expenses

Down

$27,178,650

Down $1,579,796 (-5.5%) from 2013

Net Income

-$1,847,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $14,106,291Liabilities 2010: $7,732,035Net Assets 2010: $6,374,2562010Assets 2011: $25,013,714Liabilities 2011: $6,663,473Net Assets 2011: $18,350,2412011Assets 2012: $23,380,709Liabilities 2012: $7,714,468Net Assets 2012: $15,666,2412012Assets 2013: $22,147,784Liabilities 2013: $8,096,572Net Assets 2013: $14,051,2122013Assets 2014: $20,847,276Liabilities 2014: $8,677,240Net Assets 2014: $12,170,0362014Assets 2015: $19,043,185Liabilities 2015: $7,931,534Net Assets 2015: $11,111,6512015Assets 2016: $15,464,125Liabilities 2016: $8,891,616Net Assets 2016: $6,572,5092016Assets 2017: $13,781,326Liabilities 2017: $11,737,854Net Assets 2017: $2,043,4722017Assets 2018: $13,284,316Liabilities 2018: $9,268,379Net Assets 2018: $4,015,9372018Assets 2019: $14,714,916Liabilities 2019: $9,494,257Net Assets 2019: $5,220,6592019Assets 2020: $16,942,507Liabilities 2020: $10,816,414Net Assets 2020: $6,126,0932020Assets 2021: $22,274,538Liabilities 2021: $11,382,812Net Assets 2021: $10,891,7262021Assets 2022: $21,167,253Liabilities 2022: $9,273,230Net Assets 2022: $11,894,0232022Assets 2023: $22,415,578Liabilities 2023: $10,588,897Net Assets 2023: $11,826,6812023Assets 2024: $20,085,088Liabilities 2024: $7,564,673Net Assets 2024: $12,520,4152024

Highlighted filing

2014

Assets$20,847,276
Liabilities$8,677,240
Net Assets$12,170,036
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $39,004,1652010Expenses 2011: $46,066,4232011Expenses 2012: $28,194,4042012Expenses 2013: $28,758,4462013Revenue 2014: $25,330,967Expenses 2014: $27,178,650Net Income 2014: -$1,847,6832014Revenue 2015: $24,132,581Expenses 2015: $24,824,916Net Income 2015: -$692,3352015Revenue 2016: $23,128,327Expenses 2016: $28,301,558Net Income 2016: -$5,173,2312016Revenue 2017: $18,808,102Expenses 2017: $23,441,027Net Income 2017: -$4,632,9252017Revenue 2018: $21,291,879Expenses 2018: $19,789,694Net Income 2018: $1,502,1852018Revenue 2019: $18,917,374Expenses 2019: $17,789,623Net Income 2019: $1,127,7512019Revenue 2020: $16,175,928Expenses 2020: $14,509,929Net Income 2020: $1,665,9992020Revenue 2021: $18,927,753Expenses 2021: $15,211,986Net Income 2021: $3,715,7672021Revenue 2022: $29,278,517Expenses 2022: $26,143,315Net Income 2022: $3,135,2022022Revenue 2023: $27,065,745Expenses 2023: $27,946,517Net Income 2023: -$880,7722023Revenue 2024: $29,535,290Expenses 2024: $29,132,387Net Income 2024: $402,9032024

Highlighted filing

2014

Revenue$25,330,967
Expenses$27,178,650
Net Income-$1,847,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$25,997,816
Mission and Program Overview

Mission

The points of light mission is to inspire, equip and mobilize people to take action that changes the world.we are a nonpartisan organization that envisions a world in which everyone discovers their power to make a difference, creating healthy communities in vibrant, participatory societies. We believe every action matters and no act is too small.

The purpose of points of light is to inspire, equip, and mobilize people to take action that changes the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,375,463$9,365,578▼ $9,885
Cash and Non-Interest-Bearing Accounts$1,095,577$4,782,162▲ $3,686,585
Land, Buildings, and Equipment, Net$4,781,668$4,514,953▼ $266,715
Pledges and Grants Receivable$6,526,716$2,088,195▼ $4,438,521
Prepaid Expenses and Deferred Charges$368,360$96,388▼ $271,972
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,147,784$20,847,276▼ $1,300,508
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,758,382$3,506,487▼ $251,895
Accounts Payable and Accrued Expenses$2,804,174$2,886,697▲ $82,523
Deferred Revenue$1,534,016$2,284,056▲ $750,040
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,096,572$8,677,240▲ $580,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,589,280$6,069,890▲ $1,480,610
Permanently Rstr Net Assets$5,842,335$5,817,335▼ $25,000
Unrestricted Net Assets$3,619,597$282,811▼ $3,336,786
Total Net Assets Fund Balance$14,051,212$12,170,036▼ $1,881,176
Total Liabilities and Net Assets / Fund Balance$22,147,784$20,847,276▼ $1,300,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,699,187$368,072$3,067,259
Other Land Buildings$788,076$1,797,549$2,585,625
Leasehold Improvements$48,459$939,568$988,027
Land$973,107-$973,107
Equipment$6,124$76,675$82,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,483,365-▼ $49,009-$5,409,356
2012$5,501,686-▲ $6,679-$5,483,365
2011$4,763,822$750,000▲ $12,864-$5,501,686
2010$4,001,407$750,000▲ $12,415-$4,763,822
2009$4,016,082$10,000▼ $24,675-$4,001,407
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GellerCTOFT$228,885$16,652$245,537
Ken SternadDirectorPT$228,885$16,652$245,537
Tracy HooverPresident, Points of LightFT$225,729$15,602$241,331
Jean BeckerDirectorPT$225,729$15,602$241,331
Kristina TecceCFO until December 2013FT$206,794$13,025$219,819
Jeff HoffmanDirectorPT$206,794$13,025$219,819
Michelle NunnCEOFT$204,149$12,709$216,858
Jeffrey K HaidetDirectorPT$204,149$12,709$216,858
Amy SmithPresident Action NetworksFT$175,871$18,367$194,238
J Brady LumDirectorPT$175,871$18,367$194,238
Richard DuboseChief Development OfficerFT$175,313$14,455$189,768
Kevin ArquitDirectorPT$175,313$14,455$189,768
Ayesha KhannaPresident Civic IncubatorFT$175,634$7,628$183,262
Diane MelleyDirectorPT$175,634$7,628$183,262
Delores MortonPresident ProgramsFT$167,101$11,785$178,886
Bernard J MilanoDirectorPT$167,101$11,785$178,886
Jacqueline NorrisExec Director Corporate InstituteFT$171,494$6,913$178,407
Dr Judith AM SmithDirectorPT$171,494$6,913$178,407
Stephanie WeissChief Marketing OfficerFT$163,204$12,700$175,904
Kyle CaldwellDirectorPT$163,204$12,700$175,904
Patricia TurnerSr Advisor to the CEOFT$158,188$12,463$170,651
Silda A WallDirectorPT$158,188$12,463$170,651
Patricia ChandlerSr Advisor to the CEOFT$145,109$6,863$151,972
Marcia BallardDirectorPT$145,109$6,863$151,972
Marilee Chinnici-ZuercherDirectorPT$139,249$6,496$145,745
Marian HeardDirectorPT$123,583$11,345$134,928
Katherine LauderdaleDirectorPT$8,077$192$8,269

Board Members and Trustees

NameTitle
Al JohnsonDirector
Ambassador Boyden GrayDirector
Artur DavisDirector
David AlbrittonDirector
David EisnerDirector
Gary BagleyDirector
Gregg PetersmeyerDirector
James CollinsDirector
Michael KayDirector
Michelle Kydd LeeDirector
Neil BushDirector
Patrice KeeganDirector
Raul Perea-Henz MDDirector
Raymond G ChambersDirector
Steve CranfordDirector
Monique PatrickCFO From December 2013
Meridith RentzChief of Staff
Kathryn SaulitisSenior VP Programs
Madden ManionSVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
The August Jackson COPROJECT Mgt-$592,494
Freeman Audio Visual IncAudio Visual-$304,779
Mc2Conference Svcs-$304,242
Indiana Association of School PrincEvent Mgt-$175,000
Impact AssetsFund Mgr-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,982,493
Program Service Revenue
$8,434,878
Investment Income
$15,189
Other Revenue
$-101,593
All Other Contributions
$14,091,403
Change in Net Assets
$-1,847,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,002Donor
Total Noncash Contributions1$25,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,993,868
Revenue Not Reported on Financial Statements
$-662,901
Revenue Not Reported on Form 990
$337,212
Other Revenue Adjustments
$-662,901
Total Revenue per Audited Statements
$26,331,080
Total Revenue per Form 990
$25,330,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,333,916
Other Expenses$9,016,366
Grants and Similar Amounts Paid$5,697,107
Total Fundraising Expense$2,150,836
Professional Fundraising Fees$131,261

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,342,947$845,969$1,242,738$8,431,654
Grants to Domestic Orgs$5,369,504--$5,369,504
Fees for Services Management$3,405,520$335,537$13,419$3,754,476
Current Officers, Directors, Trustees, and Key Employees$1,162,490$728,538$190,285$2,081,313
Travel$1,172,967$39,973$108,250$1,321,190
Payroll Taxes$616,986$170,858$161,365$949,209
Conferences and Meetings$730,360$24,899$74,696$829,955
Depreciation Depletion$723,894$13,856-$737,750
Other Employee Benefits$424,364$117,516$110,988$652,868
Occupancy$491,250$65,625$35,736$592,611
Foreign Grants$327,603--$327,603
Fees for Services Accounting$198,206$20,668$714$219,588
Pension Plan Contributions$142,267$39,397$37,208$218,872
Fees for Services Legal$134,244$13,998$484$148,726
Other Expenses$100,085$32,068$2,382$134,535
Fees for Services Professional Fundraising--$131,261$131,261
Office Expenses$95,194$2,564$9,516$107,274
All Other Expenses$56,646$46,902$1,332$104,880
Advertising$96,486$1,276$1,551$99,313
Interest$43,180$35,753$1,016$79,949
Insurance$36,227$29,996$852$67,075
Total Functional Expenses$21,969,464$3,058,350$2,150,836$27,178,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,212,256
Expenses per Audited Statements$27,178,650
Total Expenses per Form 990$27,178,650
Expenses Not Reported on Form 990$1,033,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3173682-501(c)(3)Volunteer Support$190,529
22-3294530-501(c)(3)Volunteer Support$181,432
26-2048480-501(c)(3)Volunteer Support$165,000
75-1364145-501(c)(3)Volunteer Support$148,665
84-0782124-501(c)(3)Volunteer Support$108,027
23-7370759-501(c)(3)Volunteer Support$105,203
05-0479705-501(c)(3)Volunteer Support$101,750
77-0195144-501(c)(3)Volunteer Support$94,063
58-1861026-501(c)(3)Volunteer Support$93,519
80-0589384-501(c)(3)Volunteer Support$93,317
36-3777709-501(c)(3)Volunteer Support$87,423
94-6001347-501(c)(3)Volunteer Support$78,150
59-1506570-501(c)(3)Volunteer Support$73,702
58-1965120-501(c)(3)Volunteer Support$72,760
56-3931104-501(c)(3)Volunteer Support$71,450
95-4329727-501(c)(3)Volunteer Support$69,700
13-3444193-501(c)(3)Volunteer Support$65,781
62-1461078-501(c)(3)Volunteer Support$64,101
59-1466484-501(c)(3)Volunteer Support$54,800
59-3660188-501(c)(3)Volunteer Support$52,500
91-4496844-501(c)(3)Volunteer Support$42,222
13-6165593-501(c)(3)Volunteer Support$41,340
21-0650674-501(c)(3)Volunteer Support$41,000
62-0983110-501(c)(3)Volunteer Support$35,688
59-3725701-501(c)(3)Volunteer Support$35,175
26-1252588-501(c)(3)Volunteer Support$35,000
23-7046393-501(c)(3)Volunteer Support$32,500
23-7382611-501(c)(3)Volunteer Support$30,475
95-2021700-501(c)(3)Volunteer Support$29,925
43-0714167-501(c)(3)Volunteer Support$27,625
36-2692866-501(c)(3)Volunteer Support$26,875
85-0434438-501(c)(3)Volunteer Support$25,625
52-1759564-501(c)(3)Volunteer Support$25,250
63-1207098-501(c)(3)Volunteer Support$25,130
86-0735514-501(c)(3)Volunteer Support$22,750
14-1993984-501(c)(3)Volunteer Support$22,276
22-1821282-501(c)(3)Volunteer Support$21,910
06-0653158-501(c)(3)Volunteer Support$21,000
23-1671903-501(c)(3)Volunteer Support$21,000
52-2278450-501(c)(3)Volunteer Support$21,000
52-1810831-501(c)(3)Volunteer Support$20,620
35-1188078-501(c)(3)Volunteer Support$20,000
80-0369895-501(c)(3)Volunteer Support$20,000
38-1360923-501(c)(3)Volunteer Support$19,845
61-0444680-501(c)(3)Volunteer Support$18,154
20-8227522-501(c)(3)Volunteer Support$17,750
95-1641960-501(c)(3)Volunteer Support$16,271
56-1134052-501(c)(3)Volunteer Support$15,000
65-0221820-501(c)(3)Volunteer Support$14,625
74-2563849-501(c)(3)Volunteer Support$14,500
65-1251970-501(c)(3)Volunteer Support$14,404
35-1007590-501(c)(3)Volunteer Support$13,500
45-2508463-501(c)(3)Volunteer Support$13,250
04-2676661-501(c)(3)Volunteer Support$12,625
13-3537709-501(c)(3)Volunteer Support$12,625
13-6127348-501(c)(3)Volunteer Support$12,625
36-2728618-501(c)(3)Volunteer Support$12,625
95-1641960-501(c)(3)Volunteer Support$12,543
39-1258203-501(c)(3)Volunteer Support$12,372
54-1072533-501(c)(3)Volunteer Support$12,174
26-2281213-501(c)(3)Volunteer Support$11,896
93-1218427-501(c)(3)Volunteer Support$11,824
31-1084722-501(c)(3)Volunteer Support$11,313
13-3187792-501(c)(3)Volunteer Support$11,000
23-7179787-501(c)(3)Volunteer Support$11,000
23-7310753-501(c)(3)Volunteer Support$11,000
04-8685562-501(c)(3)Volunteer Support$10,817
48-0636601-501(c)(3)Volunteer Support$10,395
63-0771057-501(c)(3)Volunteer Support$10,345
71-6013749-501(c)(3)Volunteer Support$10,047
01-0241767-501(c)(3)Volunteer Support$10,000
13-1610451-501(c)(3)Volunteer Support$10,000
20-1819368-501(c)(3)Volunteer Support$10,000
20-5951942-501(c)(3)Volunteer Support$10,000
27-2372917-501(c)(3)Volunteer Support$10,000
30-0493352-501(c)(3)Volunteer Support$10,000
33-0883050-501(c)(3)Volunteer Support$10,000
45-3934105-501(c)(3)Volunteer Support$10,000
45-4158479-501(c)(3)Volunteer Support$10,000
46-1894587-501(c)(3)Volunteer Support$10,000
53-0196584-501(c)(3)Volunteer Support$10,000
63-1108865-501(c)(3)Volunteer Support$10,000
95-4371286-501(c)(3)Volunteer Support$10,000
63-0351568-501(c)(3)Volunteer Support$9,742
26-4212487-501(c)(3)Volunteer Support$9,000
88-0071328-501(c)(3)Volunteer Support$8,344
55-0851833-501(c)(3)Volunteer Support$7,500
23-7424387-501(c)(3)Volunteer Support$7,203
16-1015782-501(c)(3)Volunteer Support$6,910
52-0971471-501(c)(3)Volunteer Support$6,591
43-1927828-501(c)(3)Volunteer Support$6,433
22-3464824-501(c)(3)Volunteer Support$6,000
53-0197074-501(c)(3)Volunteer Support$6,000
58-0623603-501(c)(3)Volunteer Support$6,000
31-0536658-501(c)(3)Volunteer Support$5,722
58-0566194-501(c)(3)Volunteer Support$5,500
58-1097003-501(c)(3)Volunteer Support$5,500
80-0516996-501(c)(3)Volunteer Support$5,500
57-0996034-501(c)(3)Volunteer Support$5,350
74-1193439-501(c)(3)Volunteer Support$5,250

International Summary

Employees
3
Spending
$458,506

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking--1$213,513
North AmericaProgram Services---$105,315
Europe (Including Iceland and Greenland)Grantmaking--2$54,890
South AsiaGrantmaking---$43,000
South AmericaProgram Services---$25,588
North AmericaGrantmaking---$16,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$631,313
Fundraising Gross Income$525,216
Professional Fundraising Fees$131,261

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$772,290$272,549$128,200$144,349
Event 2$666,652$252,667$273,326$-20,659
Total Events$1,438,942$525,216$631,313$-106,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-0206641
In Care Of
% MONIQUE SAUNDERS PATRICK
Phone
4049792900

Signing Officer

Name
Monique S Patrick
Title
Chief Financial Officer
Phone
4049792900
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hoover
Formed
1990
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
277
Volunteers
200

Preparer

Preparer
Michele N Melchior
Phone
4049792900
Supplemental Narrative

Additional Explanations

Powers of Executive Committee

“Form 990, Part VI, Line 1: In accordance with the organization's Bylaws, Section 4.15(b), there is an Executive Committee of the Board which shall have the authority to exercise all of the powers of the Board, except such powers as are prohibited by law while the Board is not in session. The members of the Executive Committee consist of certain current voting board members, including the Chairman of the Board.”

Form 990 Review Process

“Form 990, Part VI, Line 11b: The form is prepared by a major accounting firm in conjunction with management. The audit committee holds an annual meeting to review. All points of light board members are sent a copy of the Form 990 and invited to the meeting to review the return prior to filing.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, Part VI, Line 12c: The staff and board sign conflict of interest statements on an annual basis. These statements are reviewed by the governance committee, and any issues are addressed on a case-by-case basis.”

Process for Determining Compensation

“Form 990, Part VI, Line 15a: THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE CEO'S COMPENSATION. THE HR COMMITTEE'S RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. POINTS OF LIGHT FOUNDATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY IN 2011.”

Process for Determining Compensation

“Form 990, Part VI, Line 15b: THE HR COMMITTEE OF THE BOARD RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT. THE COMMITTEE ENGAGED EXTERNAL COMPENSATION CONSULTANTS FOR A COMPENSATION REVIEW IN 2011.”

How Documents are Made Available to the Public

“Form 990, Part VI, Line 19: The foundation makes governing documents, form 990's, conflict of interest policies, and financial statements available to the public upon request.”

Financial Statement Notes

Intended Uses of Endowment Funds

“Schedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING.”

Liability for Uncertain Tax Position (ASC 740)

“Schedule D, Part X, Line 2 Points of Light has received a determination letter from the Internal Revenue Service (the IRS) stating that it qualifies for exemption from federal income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code (the IRC). In addition, the IRS has determined that Points of Light is not a private foundation under Section 509(a) of the IRC. Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in Points of Light?s financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2011 through 2014. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended September 30, 2014 or 2013.”

Reconciliation of Revenue Per Audited Financial Statements

“SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $631,313; Rental Expenses included in Revenue on 990 - $31,588”

Reconciliation of Expenses Per Audited Financial Statements

“SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $631,313; Rental Expenses included in Revenue on 990 - $31,588”

Land, Buildings, and Equipment - Other

“SCHEDULE D, PART VI, LINE 1E Description of Other property - Computer and software”

Raw XML AppendixShowing 400 of 2,138 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT, POINTS OF LIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO until December 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO From December 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt35CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT ACTION NETWORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt38PRESIDENT CIVIC INCUBATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39PRESIDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt40CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXEC DIR CORPORATE INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt42SR ADVISOR TO THE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt43SR ADVISOR TO THE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt44SVP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt45SENIOR VP PROGRAMS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,847,276
Liabilities
$8,677,240
Net assets
$12,170,036
Revenue
$25,330,967
Expenses
$27,178,650
Net income
-$1,847,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$7.56$12.5$29.5$29.1$0.40
2023Summary only. Only limited summary data is available for this year.$22.4$10.6$11.8$27.1$27.9$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$9.27$11.9$29.3$26.1$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$11.4$10.9$18.9$15.2$3.72
2020Summary only. Only limited summary data is available for this year.$16.9$10.8$6.13$16.2$14.5$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$9.49$5.22$18.9$17.8$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.27$4.02$21.3$19.8$1.50
2017Summary only. Only limited summary data is available for this year.$13.8$11.7$2.04$18.8$23.4$4.63
2016Detailed filing. Detailed filing data is available for this year.$15.5$8.89$6.57$23.1$28.3$5.17
2015Detailed filing. Detailed filing data is available for this year.$19.0$7.93$11.1$24.1$24.8$0.69
2014Detailed filing. Detailed filing data is available for this year.$20.8$8.68$12.2$25.3$27.2$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$8.10$14.1$28.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$7.71$15.7$28.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$6.66$18.4$46.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.73$6.37$39.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits