Civic Intelligence

Corner Light Foundation Inc

990PF • Fiscal year 2014 • EIN 75-2738527

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
2304 Hawthorne AveColleyville, TX 76034

(817) 684-4000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-972694%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,069,963 (-100%) from 2013

Net Assets

Down

$0

Down $1,069,963 (-100%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$110

Down $7,242 (-99%) from 2013

Expenses

Up

$1,070,073

Up $1,040,983 (+3578%) from 2013

Net Income

Down

-$1,069,963

Down $1,048,225 (-4822%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,137,876Liabilities 2010: $0Net Assets 2010: $1,137,8762010Assets 2011: $1,133,907Liabilities 2011: $0Net Assets 2011: $1,133,9072011Assets 2012: $1,093,678Liabilities 2012: $12012Assets 2013: $1,069,963Liabilities 2013: $1Net Assets 2013: $1,069,9632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $25,7902010Expenses 2011: $24,8812011Revenue 2012: $19,767Expenses 2012: $32,874Net Income 2012: -$13,1072012Revenue 2013: $7,352Expenses 2013: $29,090Net Income 2013: -$21,7382013Revenue 2014: $110Expenses 2014: $1,070,073Net Income 2014: -$1,069,9632014

Highlighted filing

2014

Revenue$110
Expenses$1,070,073
Net Income-$1,069,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWYNN MCGREGORPresident-$0--
ALAN MCGREGORDirector-$0--
CLINT FRASERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Corner Light Foundation Inc
EIN
75-2738527
Phone
8176844000
Address
2304 HAWTHORNE AVE, COLLEYVILLE, TX 76034

Signing Officer

Name
Alan Mcgregor
Title
Vice President
Phone
8176844000
Signed
2015-05-08

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Raw XML Appendix261 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0DUE TO THE AGING OF THE BOARD AND LACK OF OUTSIDE INTEREST FROM OTHER FAMILY MEMBERS, THE BOARD VOTED TO TRANSFER ALL EXISTING FUNDS AT YEAR END TO FIDELITY CHARITABLE. THIS TRANSFER WAS COMPLETED ON DECEMBER 31, 2014.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
TaxesSchedule/TaxesDetail/Amt068
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt068
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176844000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNER LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0752738527
ReturnHeader/Filer/PhoneNum08176844000
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 HAWTHORNE AVE
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02015-05-08T14:13:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110
Expenses
$1,070,073
Net income
-$1,069,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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