Civic Intelligence

15 Lightyears Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-1937375

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 01, 2022

Organization ProfileWWW.15LIGHTYEARSFOUNDATION.COM
350 S Ronald Reagan BlvdLongwood, FL 32750

(855) 438-1515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,481

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,009

Up $6,250 (+92%) from 2020

Net Assets

$13,009

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$80,795

Down $27,415 (-25%) from 2020

Expenses

Down

$74,545

Down $32,545 (-30%) from 2020

Net Income

Up

$6,250

Up $5,130 (+458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2020: $6,759Liabilities 2020: $02020Assets 2021: $13,009Liabilities 2021: $0Net Assets 2021: $13,0092021Assets 2022: $3,418Liabilities 2022: $0Net Assets 2022: $3,4182022Assets 2025: $46,449Liabilities 2025: $1,000Net Assets 2025: $45,4492025

Highlighted filing

2021

Assets$13,009
Liabilities$0
Net Assets$13,009
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $108,210Expenses 2020: $107,090Net Income 2020: $1,1202020Revenue 2021: $80,795Expenses 2021: $74,545Net Income 2021: $6,2502021Revenue 2022: $6,500Expenses 2022: $16,091Net Income 2022: -$9,5912022Revenue 2025: $92,407Expenses 2025: $51,832Net Income 2025: $40,5752025

Highlighted filing

2021

Revenue$80,795
Expenses$74,545
Net Income$6,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$80,795
Mission and Program Overview

Mission

To serve underserved communities through sustainability-focused initiatives including paying utility bills, installing solar and energy-efficient solutions and developing community and school gardens to promote environmental education and economic relief.

Provide education and training in renewable energy via summer programs to kids aging out of foster care.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND TRAINING IN RENEWABLE ENERGY VIA SUMMER PROGRAMS TO KIDS AGING OUT OF FOSTER CARE.$0$70,797
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SMITHVice President-$13,481-$13,481
LISA PEARCYPresident-$0--
ANGELA HANCOCKTreasurer-$0--
JACALYN ERSCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
15 Lightyears Foundation Inc
EIN
82-1937375
Phone
8554381515
Address
350 S RONALD REAGAN BLVD, LONGWOOD, FL 32750

Signing Officer

Name
Lisa Pearcy
Title
President
Phone
8554381515
Signed
2022-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Duerr & Cullen CPAs PA
Address
1304 N Maitland Ave, Maitland, FL 32751
Preparer
John E Cullen CPA
Phone
4076446968
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 131. Description: INSURANCE. Amount: 2,681. Description: SUPPLIES. Amount: 4,688. Description: OFFICE EXPENSE. Amount: 175. Description: PAYROLL TAXES. Amount: 1,065. Description: PAYROL PROCESSING. Amount: 760. Total to Form 990-EZ, line 16: 9,500.”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08554381515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 S RONALD REAGAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06759
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013009
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACALYN ERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND TRAINING IN RENEWABLE ENERGY VIA SUMMER PROGRAMS TO KIDS AGING OUT OF FOSTER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND TRAINING IN RENEWABLE ENERGY VIA SUMMER PROGRAMS TO KIDS AGING OUT OF FOSTER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070797
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074545
IRS990EZ/TotalProgramServiceExpensesAmt070797
IRS990EZ/TotalRevenueAmt080795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.15LIGHTYEARSFOUNDATION.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0266529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013944
IRS990ScheduleA/Total509Grp/TotalAmt0266529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 131. Description: INSURANCE. Amount: 2,681. Description: SUPPLIES. Amount: 4,688. Description: OFFICE EXPENSE. Amount: 175. Description: PAYROLL TAXES. Amount: 1,065. Description: PAYROL PROCESSING. Amount: 760. Total to Form 990-EZ, line 16: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PEARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08554381515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt015 LIGHTYEARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt015LI
ReturnHeader/Filer/EIN0821937375
ReturnHeader/Filer/PhoneNum08554381515
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 S RONALD REAGAN BLVD
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204421515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duerr & Cullen CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01304 N Maitland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076446968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Cullen CPA
ReturnHeader/ReturnTs02023-03-13T10:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARCY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,009
Liabilities
$0
Net assets
$13,009
Revenue
$80,795
Expenses
$74,545
Net income
$6,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.92$0.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81$0.75$0.06
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$1.08$1.07$0.01