Civic Intelligence

Points of Light Foundation

990 • Fiscal year 2015 • EIN 65-0206641

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.pointsoflight.org

View Organization Page

600 Means Street NW Ste 210Atlanta, GA 30318

(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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$332,944

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$19,043,185

Down $1,804,091 (-8.7%) from 2014

Net Assets

Down

$11,111,651

Down $1,058,385 (-8.7%) from 2014

Liabilities

Down

$7,931,534

Down $745,706 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$24,132,581

Down $1,198,386 (-4.7%) from 2014

Expenses

Down

$24,824,916

Down $2,353,734 (-8.7%) from 2014

Net Income

Up

-$692,335

Up $1,155,348 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$19,043,185
Liabilities$7,931,534
Net Assets$11,111,651
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$24,132,581
Expenses$24,824,916
Net Income-$692,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$26,388,176
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$9,365,578$8,733,806▼ $631,772
Land, Buildings, and Equipment, Net$4,514,953$4,026,680▼ $488,273
Cash and Non-Interest-Bearing Accounts$4,782,162$2,720,888▼ $2,061,274
Pledges and Grants Receivable$2,088,195$2,515,270▲ $427,075
Prepaid Expenses and Deferred Charges$96,388$1,046,541▲ $950,153
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$20,847,276$19,043,185▼ $1,804,091
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,506,487$3,392,704▼ $113,783
Deferred Revenue$2,284,056$2,373,782▲ $89,726
Accounts Payable and Accrued Expenses$2,886,697$2,165,048▼ $721,649
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$8,677,240$7,931,534▼ $745,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,069,890$8,500,871▲ $2,430,981
Permanently Rstr Net Assets$5,817,335$6,102,720▲ $285,385
Unrestricted Net Assets$282,811$-3,491,940▼ $3,774,751
Total Net Assets Fund Balance$12,170,036$11,111,651▼ $1,058,385
Total Liabilities and Net Assets / Fund Balance$20,847,276$19,043,185▼ $1,804,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,576,497$490,762$3,067,259
Other Land Buildings$417,181$2,263,705$2,680,886
Leasehold Improvements$59,895$972,764$1,032,659
Land$973,107-$973,107
Equipment-$82,799$82,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,409,356$310,385▼ $147,882-$5,546,859
2013$5,483,365$0▼ $49,009-$5,409,356
2012$5,501,686$0▲ $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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HooverCEO, Points of LightFT$309,474$23,470$332,944
Scott GellerCTOFT$234,613$25,940$260,553
Amy SmithChief Strategy OfficerFT$212,134$28,658$240,792
Monique PatrickChief Financial OfficerFT$191,974$20,245$212,219
Alison LebretonSVP DigitalFT$196,558$5,433$201,991
Delores MortonPresident ProgramsFT$176,070$20,941$197,011
Richard DuboseChief Development OfficerFT$169,608$21,843$191,451
Ayesha KhannaPresident Civic IncubatorFT$182,731$7,897$190,628
Stephanie WeissChief Marketing OfficerFT$167,932$13,950$181,882
Patricia TurnerSr Advisor to the CEOFT$162,211$13,745$175,956
Jacqueline NorrisExec Director Corporate InstituteFT$161,752$6,408$168,160
Patricia ChandlerSr Advisor to the CEOFT$149,203$7,989$157,192
Madden ManionChief Development OfficerFT$146,041$6,829$152,870
Kathryn SaulitisSVP ProgramsFT$129,961$20,880$150,841
Meridith RentzChief of StaffFT$129,576$12,534$142,110

Board Members and Trustees

NameTitle
Neil BushBoard Chairperson
Ambassador C Boyden GrayDirector
Artur DavisDirector
Bernard J MilanoDirector
Brady LumDirector
David AlbrittonDirector
David EisnerDirector
Diane MelleyDirector
Gary BagleyDirector
Gregg PetersmeyerDirector
James CollinsDirector
Jean BeckerDirector
Jeff HoffmanDirector
Jeffrey K HaidetDirector
Karen DelaneyDirector
Katherine LauderdaleDirector
Kevin ArquitDirector
Kyle CaldwellDirector
Marian L HeardDirector
Michael KayDirector
Michelle NunnDirector
Pamela NorleyDirector
Raul Perea-henze MdDirector
Raymond G ChambersDirector
ken SternadDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The August JacksonEvent MgtPO Box 34709, Pittsburgh, PA 15251$569,182
AvviatoTechnology12157 W Lineabaugh, Tampa, FL 33626$216,417
Texas Rodeo ProductionEvent Services35 River Hollow Lane, Houston, TX 77027$157,500
Robert David HirschContract Labor5310 New London Trace, Atlanta, GA 30327$125,000
Freeman Audio Visual IncConference SvcsPO Box 650519, Dallas, TX 75265$119,205
Revenue and Support

Revenue Composition

Contributions and Grants
$13,355,282
Program Service Revenue
$11,132,789
Investment Income
$68,852
Other Revenue
$-424,342
All Other Contributions
$10,292,706
Change in Net Assets
$-692,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,988,451
Revenue Not Reported on Financial Statements
$-855,870
Revenue Not Reported on Form 990
$150,474
Other Revenue Adjustments
$-855,870
Total Revenue per Audited Statements
$25,138,925
Total Revenue per Form 990
$24,132,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,074,796
Grants and Similar Amounts Paid$6,395,083
Other Expenses$6,261,119
Total Fundraising Expense$1,508,466
Professional Fundraising Fees$93,918

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,534,168$1,242,209$859,226$8,635,603
Grants to Domestic Orgs$5,934,173--$5,934,173
Fees for Services Management$1,800,391$29,713-$1,830,104
Current Officers, Directors, Trustees, and Key Employees$808,180$805,355$201,861$1,815,396
Payroll Taxes$652,286$133,236$75,047$860,569
Conferences and Meetings$661,929$9,888$67,019$738,836
Occupancy$500,568$83,888$36,076$620,532
Depreciation Depletion$605,758$13,823-$619,581
Advertising$565,484$8,174$26,988$600,646
Other Employee Benefits$378,955$96,182$43,745$518,882
Foreign Grants$460,910--$460,910
Travel$342,825$58,320$50,034$451,179
All Other Expenses$217,421$125,590$2,960$345,971
Fees for Services Accounting$41,336$217,620-$258,956
Pension Plan Contributions$185,957$29,783$28,606$244,346
Other Expenses$44,489$173,993$8,010$173,993
Fees for Services Professional Fundraising--$93,918$93,918
Office Expenses$88,351$1,632$1,186$91,169
Interest$73,753--$73,753
Insurance$52,196--$52,196
Fees for Service Investment Mgmnt Fees-$34,168-$34,168
Total Functional Expenses$20,162,075$3,154,375$1,508,466$24,824,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,197,310
Expenses per Audited Statements$24,824,916
Total Expenses per Form 990$24,824,916
Expenses Not Reported on Form 990$1,372,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hands on NashvilleNashville, TN501(c)(3)Volunteer Support$188,228
Jersey CaresNewark, NJ501(c)(3)Volunteer Support$181,144
Boston CaresBoston, MA501(c)(3)Volunteer Support$177,670
Hands On CharlotteCharlotte, NC501(c)(3)Volunteer Support$147,868
Volunteer FairfaxFairfax, VA501(c)(3)Volunteer Support$120,897
LA WorksLos Angeles, CA501(c)(3)VOLUNTEER Support$118,026
Volunteer Center of North TexasDallas, TX501(c)(3)Volunteer Support$106,899
ImpactAssets IncBethesda, MD501(c)(3)Volunteer Support$100,000
Metro VolunteersDenver, CO501(c)(3)Volunteer Support$96,453
Chicago CaresChicago, IL501(c)(3)Volunteer Support$91,853
HandsOn JacksonvilleJacksonville, FL501(c)(3)Volunteer Support$81,421
WRLcom LLC Jason S WolfePittsburgh, PA501(c)(3)Volunteer Support$75,322
Hands on Greater RichmondRichmond, VA501(c)(3)Volunteer Support$73,093
Volunteer HoustonHouston, TX501(c)(3)Volunteer Support$67,998
Hands on Suburban ChicagoArlington Heights, IL501(c)(3)Volunteer Support$65,599
Public Allies IncMilwaukee, WI501(c)(3)Volunteer Support$58,841
Hands on Greater PhoenixPhoenix, AZ501(c)(3)Volunteer Support$56,892
Handson BrowardLauderhill, FL501(c)(3)Volunteer Support$51,040
Hands on Bay AreaSan Francisco, CA501(c)(3)Volunteer Support$49,604
Hands on Twin CitiesMinneapolis, MN501(c)(3)Volunteer Support$41,988
Activate Good IncRaleigh, NC501(c)(3)Volunteer Support$41,465
Hands on AtlantaAtlanta, GA501(c)(3)Volunteer Support$39,986
Metro United Way's Volunteer ConnectionLouisville, KY501(c)(3)Volunteer Support$35,379
Simon's FundPlymouth Meeting, PA501(c)(3)Volunteer Support$35,000
United Way SuncoastTampa, FL501(c)(3)Volunteer Support$33,171
Hands On Northeast OhioCleveland, OH501(c)(3)Volunteer Support$31,190
New York CaresRochester, NY501(c)(3)Volunteer Support$30,800
Global CitizenPhiladelphia, PA501(c)(3)Volunteer Support$28,500
United Way of Greater St LouisSt Louis, MO501(c)(3)Volunteer Support$28,301
The Door - A Center of Alternatives IncNew York, NY501(c)(3)Volunteer Support$28,224
CitySquareDallas, TX501(c)(3)Volunteer Support$27,750
Leader's InstituteArlington, TX501(c)(3)Volunteer Support$27,750
Casa Central Social Services CorporationChicago, IL501(c)(3)Volunteer Support$27,122
Innovative ChangesPortland, OR501(c)(3)Volunteer Support$26,500
First Aid Concepts LLCVancouver, WA501(c)(3)Volunteer Support$25,748
Be The Change IncWashington, DC501(c)(3)Volunteer Support$25,000
Youth Vol Corps of AmericaKansas City, MO501(c)(3)Volunteer Support$25,000
Seattle WorksSeattle, WA501(c)(3)Volunteer Support$24,770
Hands On BirminghamBirmingham, AL501(c)(3)Volunteer Support$23,710
Greater Miami Service CorpsMiami, FL501(c)(3)Volunteer Support$22,625
United Way of Metropolitan Atlanta 211 VolunteerAtlanta, GA501(c)(3)Volunteer Support$21,000
Stop Hunger Now IncFolcroft, PA501(c)(3)Volunteer Support$20,500
Cape Fear Volunteer CenterWilmington, NC501(c)(3)Volunteer Support$19,986
Volunteer KnoxvilleKnoxville, TN501(c)(3)Volunteer Support$19,029
Volunteer KnoxvilleKnoxville, TN501(c)(3)Volunteer Support$17,000
Hands On GreenvilleGreenville, SC501(c)(3)Volunteer Support$15,087
Resource GeneseeFlint, MI501(c)(3)Volunteer Support$15,000
Volunteer Centers of Santa Cruz CountySanta Cruz, CA501(c)(3)Volunteer Support$15,000
Volunteer Center RSVPFort Wayne, IN501(c)(3)Volunteer Support$14,809
Pittsburgh CaresPittsburgh, PA501(c)(3)Volunteer Support$14,700
United Way of Greater PortlandPortland, ME501(c)(3)Volunteer Support$13,725
Phi Beta Sigma Fraternity IncWashington, DC501(c)(3)Volunteer Support$13,500
Hands on Central TexasAustin, TX501(c)(3)Volunteer Support$13,299
Council of Community ServicesRoanoke, VA501(c)(3)Volunteer Support$13,199
Volunteer KalamazooKalamazoo, MI501(c)(3)Volunteer Support$13,014
United Way of Southern NevadaLas Vegas, NV501(c)(3)Volunteer Support$12,822
Hands on New OrleansNew Orleans, LA501(c)(3)Volunteer Support$11,595
ClarifiPhiladelphia, PA501(c)(3)Volunteer Support$11,250
Heart of West Michigan United wayGrand Rapids, MI501(c)(3)Volunteer Support$11,238
Girl Scouts - Western OklahomaOklahoma City, OK501(c)(3)Volunteer Support$11,175
HandsOn AshevilleAsheville, NC501(c)(3)Volunteer Support$11,125
Accounting Aid SocietyDetroit, MI501(c)(3)Volunteer Support$11,000
Connecticut Association for Human Services IncHartford, CT501(c)(3)Volunteer Support$11,000
Job Opportunities Task ForceBaltimore, MD501(c)(3)Volunteer Support$11,000
Sacred Heart Community ServiceSan Jose, CA501(c)(3)Volunteer Support$11,000
Boston Private Industry CouncilBoston, MA501(c)(3)Volunteer Support$10,625
United Way of Greater Philadelphia and Southern NePhiladelphia, PA501(c)(3)Volunteer Support$10,470
Cloud For Cancer Foundation CorpBradenton, FL501(c)(3)Volunteer Support$10,000
Community Foundationof Louisville Depository IncSellersburg, IN501(c)(3)Volunteer Support$10,000
Courage Worldwide IncGranite Bay, CA501(c)(3)Volunteer Support$10,000
DC Diaper BankWashington, DC501(c)(3)Volunteer Support$10,000
Kids Food BasketGrand Rapids, MI501(c)(3)Volunteer Support$10,000
Max's Love Project IncSanta Ana, CA501(c)(3)Volunteer Support$10,000
Off the Streets Program IncGastonia, NC501(c)(3)Volunteer Support$10,000
Operation Renewed Hope FoundationAlexandria, VA501(c)(3)Volunteer Support$10,000
Project Compassion NFPFairview Heights, IL501(c)(3)Volunteer Support$10,000
The Vol Ctr Of Greensboro IncGreensboro, NC501(c)(3)Volunteer Support$10,000
Treasury DirectParkersburg, WV501(c)(3)Volunteer Support$10,000
Volunteer Center Orange CountySanta Ana, CA501(c)(3)Volunteer Support$9,286
Volunteer Center Of the United Way of Wyandotte CoKansas City, KS501(c)(3)Volunteer Support$8,997
Hands On Palm Beach CountyUnited Way of Palm BeacBoynton Beach, FL501(c)(3)Volunteer Support$8,675
Covenant House Washington DCWashington, DC501(c)(3)Volunteer Support$8,625
Clean the World Foundation IncOrlando, FL501(c)(3)Volunteer Support$8,500
Serve Rhode IslandProvidence, RI501(c)(3)Volunteer Support$8,500
Carolina Youth Development CenterNorth Charleston, SC501(c)(3)Volunteer Support$8,456
Dallas Bethlehem Center IncDallas, TX501(c)(3)Volunteer Support$8,389
United Way of San Antonio & Bexar CountySan Antonio, TX501(c)(3)Volunteer Support$8,170
Serve Smart LLCSeattle, WA501(c)(3)Volunteer Support$7,750
Volunteer Center of Greater MilwaukeeMilwaukee, WI501(c)(3)Volunteer Support$7,268
Hands On Northwest North CarolinaWinstonSalem, NC501(c)(3)Volunteer Support$7,040
Friends of Military Families IncTampa, FL501(c)(3)Volunteer Support$6,500
Salt Lake Education FoundationSalt Lake City, UT501(c)(3)Volunteer Support$6,500
Hands On OrlandoWinter Park, FL501(c)(3)Volunteer Support$6,375
Hands on SacramentoVolunteer CenterSacramento, CA501(c)(3)Volunteer Support$6,325
Helpline Center IncSioux Falls, SD501(c)(3)Volunteer Support$6,180
Wreaths Across AmericaColumbia Falls, ME501(c)(3)Volunteer Support$6,050
Rochester CaresRochester, NY501(c)(3)Volunteer Support$6,000
Hands on HartfordHartford, CT501(c)(3)Volunteer Support$5,969
Hands on MiamiLauderhill, FL501(c)(3)Volunteer Support$5,575
Asian Americans for Equality IncNew York, NY501(c)(3)Volunteer Support$5,500
Boys & Girls Clubs of King CountySeattle, WA501(c)(3)Volunteer Support$5,469
Habitat for Humanity Stanislaus CountyModesto, CA501(c)(3)Volunteer Support$5,400
United Way of Central OklahomaOklahoma City, OK501(c)(3)Volunteer Support$5,300
United Way of the OzarksSpringfield, MO501(c)(3)Volunteer Support$5,300
Volunteer Mid-SouthMemphis, TN501(c)(3)Volunteer Support$5,188
One-Eighty PlaceCharleston, SC501(c)(3)Volunteer Support$5,097
VOLUNTEER Hampton RoadsNorfolk, VA501(c)(3)Volunteer Support$5,020

International Summary

Offices
1
Employees
1
Spending
$566,910

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 PacificGrantmakingVolunteer coordination11$237,280
Europe (Including Iceland and Greenland)Grantmaking---$133,405
East Asia and the PacificProgram Services---$106,000
North AmericaGrantmaking---$40,925
South AsiaGrantmaking---$36,300
Sub-Saharan AfricaGrantmaking---$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$826,396
Fundraising Gross Income$380,625
Professional Fundraising Fees$93,918

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GenOn Block Pty$330,119-$218,503-
Houston Tribute$1,250,000$312,500$291,916$20,584
Total Events$1,852,619$380,625$826,396$-445,771
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

Filer Name
Points of Light Foundation
EIN
65-0206641
In Care Of
% MONIQUE SAUNDERS PATRICK
Phone
4049792900
Address
600 Means Street NW Ste 210, Atlanta, GA 30318

Signing Officer

Name
Monique S Patrick
Title
Chief Financial Officer
Phone
4049792900
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hoover
Formed
1990
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
399
Volunteers
200

Preparer

Firm
Grant Thornton Llp
Address
1100 PEACHTREE STREET SUITE 1200, ATLANTA, GA 30309
Preparer
Michele N Melchior
Phone
4043302000
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 2012 through 2015. 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, 2015 or 2014.”

RECONCILIATION OF Revenue PER AUDITED FINANCIAL STATEMENTS

“SCHEDULE D, PART XI, LINE 4b FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $(826,396); Rental Expenses included in Revenue on 990 - $(29,474)”

Reconciliation of Expenses Per Audited Financial Statements

“SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $826,396; Rental Expenses included in Revenue on 990 - $29,474”

Land, Buildings, and Equipment - Other

“Schedule d, part vi, line 1e description of other property - computer and software”

Raw XML AppendixShowing 400 of 2,353 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/PersonNm18BERNARD J MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA NORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm21RAUL PEREA-HENZE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Artur Davis
IRS990/Form990PartVIISectionAGrp/PersonNm23Gregg Petersmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm24ken Sternad
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm26MERIDITH RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27MONIQUE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm30AMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31AYESHA KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm32DELORES MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHANIE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm34MADDEN MANION
IRS990/Form990PartVIISectionAGrp/PersonNm35JACQUELINE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm36PATRICIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm37ALISON LEBRETON
IRS990/Form990PartVIISectionAGrp/PersonNm38KATHRYN SAULITIS
IRS990/Form990PartVIISectionAGrp/PersonNm39PATRICIA CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29234733
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31182851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32176131
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38129961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39149306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,043,185
Liabilities
$7,931,534
Net assets
$11,111,651
Revenue
$24,132,581
Expenses
$24,824,916
Net income
-$692,335
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. 2015 filings • 501(c)3 • $25M-$50M nonprofits