Corner Light Foundation Inc

990PF • Fiscal year 2013 • EIN 75-2738527

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile

2304 Hawthorne Ave76034

(817) 684-4000

Siviq Scores

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

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

-296%

Higher net margin than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

-63%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$1,069,963

Down $23,715 (-2.2%) from 2012

Net Assets

$1,069,963

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue32nd percentile Net Margin2nd percentile

Revenue

Down

$7,352

Down $12,415 (-63%) from 2012

Expenses

Down

$29,090

Down $3,784 (-12%) from 2012

Net Income

Down

-$21,738

Down $8,631 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$1,069,963

Liabilities$1

Net Assets$1,069,963

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$7,352

Expenses$29,090

Net Income-$21,738

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 10, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
GWYNN MCGREGOR	President	PT	$0	-	-
ALAN MCGREGOR	Director	PT	$0	-	-
CLINT FRASER	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2738527
Phone: 8176844000

Signing Officer

Name: Alan Mcgregor
Title: Vice President
Phone: 8176844000
Signed: 2014-05-10
Discuss with paid preparer: Yes

Preparer

Preparer: C R Parr Jr
Phone: 8177886790

Raw XML Appendix260 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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CompensationExplanation/CompensationExplanationGrp/PersonNm	0	GWYNN MCGREGOR
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ALAN MCGREGOR
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CLINT FRASER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	PEPSICO INC BOND 5.150% 5/15/2012
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	1	WAL MART STORES 7.250% 6/1/2013
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CLINT FRASER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	1977
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	MARKET VALUE DECREASE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	390
TaxesSchedule/TaxesDetail/Amt	0	390
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALAN MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8176844000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CORNER LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CORN
ReturnHeader/Filer/EIN	0	752738527
ReturnHeader/Filer/PhoneNum	0	8176844000
ReturnHeader/Filer/USAddress/AddressLine1	0	2304 HAWTHORNE AVE
ReturnHeader/Filer/USAddress/City	0	COLLEYVILLE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	760544869
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8177886790
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	C R PARR JR
ReturnHeader/ReturnTs	0	2014-05-05T13:31:16-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,069,963
Liabilities: $1
Net assets: $1,069,963
Revenue: $7,352
Expenses: $29,090
Net income: -$21,738

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$1.07	$1.07
2013Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.01	$0.03	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.09	$0.00		$0.02	$0.03	$0.01
2011Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13		$0.02
2010Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14		$0.03