Civic Intelligence

Points of Light Foundation

990 • Fiscal year 2016 • EIN 65-0206641

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$312,356

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,464,125

Down $3,579,060 (-19%) from 2015

Net Assets

Down

$6,572,509

Down $4,539,142 (-41%) from 2015

Liabilities

Up

$8,891,616

Up $960,082 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$23,128,327

Down $1,004,254 (-4.2%) from 2015

Expenses

Up

$28,301,558

Up $3,476,642 (+14%) from 2015

Net Income

Down

-$5,173,231

Down $4,480,896 (-647%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$15,464,125
Liabilities$8,891,616
Net Assets$6,572,509
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$23,128,327
Expenses$28,301,558
Net Income-$5,173,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$23,194,266
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$8,733,806$7,922,503▼ $811,303
Land, Buildings, and Equipment, Net$4,026,680$3,604,804▼ $421,876
Pledges and Grants Receivable$2,515,270$1,851,694▼ $663,576
Cash and Non-Interest-Bearing Accounts$2,720,888$1,730,882▼ $990,006
Prepaid Expenses and Deferred Charges$1,046,541$354,242▼ $692,299
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$19,043,185$15,464,125▼ $3,579,060
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,392,704$3,373,123▼ $19,581
Accounts Payable and Accrued Expenses$2,165,048$2,928,158▲ $763,110
Deferred Revenue$2,373,782$2,590,335▲ $216,553
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$7,931,534$8,891,616▲ $960,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,500,871$7,350,127▼ $1,150,744
Permanently Rstr Net Assets$6,102,720$6,084,109▼ $18,611
Unrestricted Net Assets$-3,491,940$-6,861,727▼ $3,369,787
Total Net Assets Fund Balance$11,111,651$6,572,509▼ $4,539,142
Total Liabilities and Net Assets / Fund Balance$19,043,185$15,464,125▼ $3,579,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,913$598,346$3,067,259
Other Land Buildings$130,349$2,550,537$2,680,886
Leasehold Improvements$32,435$1,000,224$1,032,659
Land$973,107-$973,107
Equipment-$82,799$82,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,546,859-▲ $560,811-$6,089,059
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HooverCEO, Points of LightFT$283,589$28,767$312,356
Amy SmithChief Strategy OfficerFT$222,148$27,116$249,264
Meridith RentzChief of StaffFT$211,306$25,025$236,331
Monique PatrickChief Financial OfficerFT$197,830$21,465$219,295
Delores MortonPresident ProgramsFT$180,855$24,082$204,937
Ayesha KhannaPresident Civic IncubatorFT$187,603$7,729$195,332
Madden ManionChief Development OfficerFT$173,171$9,221$182,392
Scott GellerCTO (Thru 7/15)FT$134,131$25,948$160,079
Kathryn SaulitisSVP ProgramsFT$135,452$22,405$157,857
Jennifer LawsonExec Director Corporate instituteFT$143,811$8,386$152,197
Alison LebretonSVP Digital (Thru 10/15)FT$141,253$5,905$147,158
Jennifer GecklerExecutive Director EventsFT$140,207$1,118$141,325

Board Members and Trustees

NameTitle
Neil BushBoard Chairperson
Ambassador C Boyden GrayDirector
Bernard J MilanoDirector
Ceasar MitchellDirector
David AlbrittonDirector
David EisnerDirector
Gary BagleyDirector
Gregg PetersmeyerDirector
James CollinsDirector
Jean BeckerDirector
Jeff HoffmanDirector
Jeffrey K HaidetDirector
Jenne MeyersDirector
Ken SternadDirector
Kerry SullivanDirector
Kyle CaldwellDirector
Marcia BullardDirector
Michelle GavinDirector
Michelle NunnDirector
Pamela NorleyDirector
Raul Perea-henze MdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The August JacksonEvent MgtPO Box 34709, Pittsburgh, PA 15251$1,050,121
Freeman Audio VisualConference SvcsPO Box 650519, Dallas, TX 75265$721,606
AvviatoTechnology12157 W Lineabaugh, Tampa, FL 33626$196,580
Linx CorporationPromotionsPO Box 131508, Carlsbad, CA 92013$146,495
Helms Briscoe Resource OneEvent Services20875 N 90th Place, Scottsdale, AZ 85255$108,541
Revenue and Support

Revenue Composition

Contributions and Grants
$10,902,732
Program Service Revenue
$12,131,771
Investment Income
$116,378
Other Revenue
$-22,554
All Other Contributions
$9,645,010
Change in Net Assets
$-5,173,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,194,266
Revenue Not Reported on Financial Statements
$-65,939
Revenue Not Reported on Form 990
$1,086,583
Other Revenue Adjustments
$-65,939
Total Revenue per Audited Statements
$24,280,849
Total Revenue per Form 990
$23,128,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,747,001
Other Expenses$10,446,136
Grants and Similar Amounts Paid$6,070,405
Total Fundraising Expense$825,684
Professional Fundraising Fees$38,016

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,278,172$1,569,542$413,038$8,260,752
Grants to Domestic Orgs$5,243,192--$5,243,192
Conferences and Meetings$3,846,877$16,198$33,619$3,896,694
Fees for Services Management$1,868,422$77,736-$1,946,158
Current Officers, Directors, Trustees, and Key Employees$648,157$830,970$182,813$1,661,940
Travel$1,441,839$49,090$38,949$1,529,878
Payroll Taxes$734,751$183,688$48,339$966,778
Foreign Grants$827,213--$827,213
Occupancy$636,970$8,910-$645,880
Advertising$541,884$70,710$22,822$635,416
Other Employee Benefits$442,815$110,703$29,133$582,651
All Other Expenses$214,552$260,906$3,581$479,039
Depreciation Depletion$413,985$7,890-$421,875
Office Expenses$134,006$226,951$861$361,818
Pension Plan Contributions$208,909$52,227$13,744$274,880
Fees for Services Accounting$23,174$210,986-$234,160
Interest$85,129--$85,129
Insurance$68,596--$68,596
Fees for Service Investment Mgmnt Fees-$41,784-$41,784
Fees for Services Professional Fundraising--$38,016$38,016
Total Functional Expenses$23,717,250$3,758,624$825,684$28,301,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,819,991
Expenses per Audited Statements$28,301,558
Total Expenses per Form 990$28,301,558
Expenses Not Reported on Form 990$518,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jersey CaresNewark, NJ501(c)(3)Volunteer Support$305,962
Hands on NashvilleNashville, TN501(c)(3)Volunteer Support$238,007
Boston CaresBoston, MA501(c)(3)Volunteer Support$163,029
Hands On CharlotteCharlotte, NC501(c)(3)Volunteer Support$142,319
Hands on Greater PhoenixPhoenix, AZ501(c)(3)Volunteer Support$113,137
Impact Assets IncBethesda, MD501(c)(3)Volunteer Support$104,900
Volunteer FairfaxFairfax, VA501(c)(3)Volunteer Support$102,522
LA WorksLos Angeles, CA501(c)(3)Volunteer Support$79,925
Hands On JacksonvilleJacksonville, FL501(c)(3)Volunteer Support$63,273
Public Allies IncMilwaukee, WI501(c)(3)Volunteer Support$62,614
Hands on Greater RichmondRichmond, VA501(c)(3)Volunteer Support$49,610
Metro VolunteersDenver, CO501(c)(3)Volunteer Support$47,308
Hands on Suburban ChicagoArlington Heights, IL501(c)(3)Volunteer Support$46,882
Extra-Ordinary Birthdays IncCollege Park, MD501(c)(3)Volunteer Support$45,000
Hands On Northeast OhioCleveland, OH501(c)(3)Volunteer Support$43,690
Hands on AtlantaAtlanta, GA501(c)(3)Volunteer Support$41,958
Hands on Bay AreaSan Francisco, CA501(c)(3)Volunteer Support$39,168
United Way of Greater St LouisSt Louis, MO501(c)(3)Volunteer Support$38,360
WRLcom LLC Jason S WolfePittsburgh, PA501(c)(3)Volunteer Support$37,835
Chicago CaresChicago, IL501(c)(3)Volunteer Support$37,725
Volunteer NowDallas, TX501(c)(3)Volunteer Support$35,720
Greater Miami Service CorpsMiami, FL501(c)(3)Volunteer Support$31,217
The Door - A Center of Alternatives IncNew York, NY501(c)(3)Volunteer Support$30,659
New York CaresRochester, NY501(c)(3)Volunteer Support$30,450
The Vol Ctr Of Greensboro IncGreensboro, NC501(c)(3)Volunteer Support$27,500
Hands on Twin CitiesMinneapolis, MN501(c)(3)Volunteer Support$27,125
Hands On Northwest North CarolinaWinstonSalem, NC501(c)(3)Volunteer Support$26,181
CitySquareDallas, TX501(c)(3)Volunteer Support$24,000
United Way SuncoastTampa, FL501(c)(3)Volunteer Support$23,523
Hands On GreenvilleGreenville, SC501(c)(3)Volunteer Support$22,591
Education is FreedomDallas, TX501(c)(3)Volunteer Support$21,422
OneOCSanta Ana, CA501(c)(3)Volunteer Support$20,557
Activate Good IncRaleigh, NC501(c)(3)Volunteer Support$20,099
Beauty Becomes You Foundation IncAtlanta, GA501(c)(3)Volunteer Support$20,000
Books for Keeps IncAthens, GA501(c)(3)Volunteer Support$20,000
Elissa DaveyVista, CA501(c)(3)Volunteer Support$20,000
Jake Koenigsdorf Foundation IncEast Islip, NY501(c)(3)Volunteer Support$20,000
Jonas ProjectLaguna Woods, CA501(c)(3)Volunteer Support$20,000
Reaching Out From Within IncPrairie Village, KS501(c)(3)Volunteer Support$20,000
Safe Hands for GirlsAtlanta, GA501(c)(3)Volunteer Support$20,000
Shane's InspirationSherman Oaks, CA501(c)(3)Volunteer Support$20,000
Hands on BrowardLauderhill, FL501(c)(3)Volunteer Support$18,500
Volunteer HoustonHouston, TX501(c)(3)Volunteer Support$16,919
ClarifiPhiladelphia, PA501(c)(3)Volunteer Support$16,250
Right Hand EventsSan Diego, CA501(c)(3)Volunteer Support$14,725
Eagle Academy Foundation IncNew York, NY501(c)(3)Volunteer Support$14,000
Global CitizenPhiladelphia, PA501(c)(3)Volunteer Support$14,000
Silver ShadowWalnut, CA501(c)(3)Volunteer Support$12,900
Nonprofit Center of Milwaukee IncMilwaukie, WI501(c)(3)Volunteer Support$12,401
Long Island Volunteer CenterHempstead, NY501(c)(3)Volunteer Support$11,650
Community Preservation & Development CorpSilver Springs, MD501(c)(3)Volunteer Support$11,000
Connecticut Assoc for Human Services IncHartford, CT501(c)(3)Volunteer Support$11,000
United Way of Greater PortlandPortland, ME501(c)(3)Volunteer Support$10,575
Hands on MiamiLauderhill, FL501(c)(3)Volunteer Support$10,212
1st Choice Credit UnionAtlanta, GA501(c)(3)Volunteer Support$10,000
Neighborhood Housing Servs of Greater ClevelandCleveland, OH501(c)(3)Volunteer Support$10,000
Treasury DirectParkersburg, WV501(c)(3)Volunteer Support$10,000
York County Community Action CorporationSanford, ME501(c)(3)Volunteer Support$10,000
Youth Policy Institute IncLos Angeles, CA501(c)(3)Volunteer Support$10,000
United Way of Greater Philadelphia and Southern NePhiladelphia, PA501(c)(3)Volunteer Support$9,825
Hands On OrlandoWinter Park, FL501(c)(3)Volunteer Support$9,000
Cape Fear Volunteer CenterWilmington, NC501(c)(3)Volunteer Support$8,552
Hands On AshevilleAsheville, NC501(c)(3)Volunteer Support$8,552
City YearMilwaukee, WI501(c)(3)Volunteer Support$8,000
Community Action of Skagit CountyMount Vernon, WA501(c)(3)Volunteer Support$8,000
Business Volunteers Unlimited MDBaltimore, MD501(c)(3)Volunteer Support$7,425
United Way of Metropolitan Atlanta 211 VolunteerAtlanta, GA501(c)(3)Volunteer Support$7,250
Hands on Greater PortlandPortland, OR501(c)(3)Volunteer Support$7,075
United Way of Southern NevadaLas Vegas, NV501(c)(3)Volunteer Support$7,039
Friends of Military Families IncTampa, FL501(c)(3)Volunteer Support$6,500
Abyssinian Development CorporationNew York, NY501(c)(3)Volunteer Support$6,000
Graham WindhamBrooklyn, NY501(c)(3)Volunteer Support$6,000
Newnan-Coweta Habitat for Humanity IncNewnan, GA501(c)(3)Volunteer Support$6,000
Women of Color Cultural Foundation IncJacksonville, FL501(c)(3)Volunteer Support$6,000
Volunteer Alexandria IncAlexandria, VA501(c)(3)Volunteer Support$5,975
Pittsburgh CaresPittsburgh, PA501(c)(3)Volunteer Support$5,750
Volunteer KnoxvilleKnoxville, TN501(c)(3)Volunteer Support$5,625
Hands on Central TexasAustin, TX501(c)(3)Volunteer Support$5,575
VOLUNTEER Hampton RoadsNorfolk, VA501(c)(3)Volunteer Support$5,575
Accounting Aid SocietyDetroit, MI501(c)(3)Volunteer Support$5,500
Innovative ChangesPortland, OR501(c)(3)Volunteer Support$5,500
Job Opportunities Task ForceBaltimore, MD501(c)(3)Volunteer Support$5,500
Sacred Heart Community ServiceSan Jose, CA501(c)(3)Volunteer Support$5,500
Volunteer New YorkTarrytown, NY501(c)(3)Volunteer Support$5,488

International Summary

Spending
$836,213

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$260,778
East Asia and the PacificGrantmakingVolunteer Coordination--$250,385
South AsiaGrantmaking---$192,050
North AmericaGrantmaking---$90,000
Central America and the CaribbeanGrantmaking---$15,000
Sub-Saharan AfricaGrantmaking---$10,000
South AmericaGrantmaking---$9,000
East Asia and the PacificProgram Services---$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,984
Professional Fundraising Fees$38,016
Fundraising Gross Income$5,439

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
German Embassy$121,250$5,439$39,984$-34,545
Total Events$121,250$5,439$39,984$-34,545
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
% MERIDITH RENTZ
Phone
4049792900
Address
600 Means Street NW Ste 210, Atlanta, GA 30318

Signing Officer

Name
Meridith Rentz
Title
Chief of Staff
Phone
4049792910
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hoover
Formed
1990
Legal Domicile
Ga
Voting Board Members
29
Independent Board Members
29
Employees
335
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, 2016 or 2015.”

RECONCILIATION OF Revenue PER AUDITED FINANCIAL STATEMENTS

“SCHEDULE D, PART XI, LINE 4b FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $(39,984) RENTAL EXPENSES INCLUDED IN REVENUE ON 990 - $(25,955) --------- TOTAL $(65,939) ---------”

Reconciliation of Expenses Per Audited Financial Statements

“Schedule d, part xii, line 2d fundraising event expenses included in revenue on 990 - $39,984 rental expenses included in revenue on 990 - $25,955 -------- total $65,939 --------”

Raw XML AppendixShowing 400 of 2,058 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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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/TitleTxt21CEO, POINTS OF LIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,464,125
Liabilities
$8,891,616
Net assets
$6,572,509
Revenue
$23,128,327
Expenses
$28,301,558
Net income
-$5,173,231
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits