Civic Intelligence

Lighting Foundation

990PF • Fiscal year 2023 • EIN 82-1285646

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

72 Lee AvenueBrooklyn, NY 11204

(718) 782-1887

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-918500%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

0.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,081

Down $105,947 (-95%) from 2022

Net Assets

Down

$6,081

Down $105,947 (-95%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue

Flat

$1

Flat from 2022

Expenses

Up

$9,186

Up $1,300 (+16%) from 2022

Net Income

Down

-$9,185

Down $1,300 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $56,805Liabilities 2017: $0Net Assets 2017: $56,8052017Assets 2018: $61,548Liabilities 2018: $0Net Assets 2018: $61,5482018Assets 2019: $55,694Liabilities 2019: $1Net Assets 2019: $55,6942019Assets 2020: $124,770Liabilities 2020: $1Net Assets 2020: $124,7702020Assets 2021: $119,914Liabilities 2021: $1Net Assets 2021: $119,9142021Assets 2022: $112,028Liabilities 2022: $1Net Assets 2022: $112,0282022Assets 2023: $6,081Liabilities 2023: $1Net Assets 2023: $6,0812023Assets 2024: $381Liabilities 2024: $0Net Assets 2024: $3812024

Highlighted filing

2023

Assets$6,081
Liabilities$1
Net Assets$6,081

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $60,105Expenses 2017: $3,300Net Income 2017: $56,8052017Revenue 2018: $9,912Expenses 2018: $5,169Net Income 2018: $4,7432018Revenue 2019: $1Expenses 2019: $5,854Net Income 2019: -$5,8532019Revenue 2020: $82,850Expenses 2020: $13,774Net Income 2020: $69,0762020Revenue 2021: $1Expenses 2021: $4,856Net Income 2021: -$4,8552021Revenue 2022: $1Expenses 2022: $7,886Net Income 2022: -$7,8852022Revenue 2023: $1Expenses 2023: $9,186Net Income 2023: -$9,1852023Revenue 2024: $0Expenses 2024: $5,700Net Income 2024: -$5,7002024

Highlighted filing

2023

Revenue$1
Expenses$9,186
Net Income-$9,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEYER KAHANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lighting Foundation
EIN
82-1285646
Phone
7187821887
Address
72 LEE AVENUE, BROOKLYN, NY 11204

Signing Officer

Name
Meyer Kahan
Title
Trustee
Phone
7187821887
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Heimfeld Associates LLC
Address
1335 41ST ST, BROOKLYN, NY 11218-3505
Preparer
Yitzchok Heimfeld
Phone
7184805353
Raw XML Appendix187 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONG YETEV LEV D' SATMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS UNDER 1000
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TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEYER KAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07187821887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0821285646
ReturnHeader/Filer/PhoneNum07187821887
ReturnHeader/Filer/USAddress/AddressLine1Txt072 LEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/Filer/USAddress/ZIPCd011204
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831558778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMFELD ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 41ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112183505
ReturnHeader/PreparerPersonGrp/PhoneNum07184805353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YITZCHOK HEIMFELD
ReturnHeader/ReturnTs02024-11-12T19:04:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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