Civic Intelligence

Alpha Light Fund Incorporated

EIN 82-2440761 • 501(c)3 • Ithaca, NY

Profile

NONE

CO Sciarabba Walker 410 E UplandIthaca, NY 14850

alphalightfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2651%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,131,607

Up $5,470,137 (+97%) from 2023

Liabilities

Up

$3,865,514

Up $1,154,565 (+43%) from 2023

Net Assets

Up

$7,266,093

Up $4,315,572 (+146%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Up

$4,808,655

Up $4,633,869 (+2651%) from 2023

Expenses

Up

$493,083

Up $74,940 (+18%) from 2023

Net Income

Up

$4,315,572

Up $4,558,929 (+1873%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2021: $123,048Liabilities 2021: $131Net Assets 2021: $122,9172021Assets 2022: $5,838,154Liabilities 2022: $2,608,735Net Assets 2022: $3,229,4192022Assets 2023: $5,661,470Liabilities 2023: $2,710,949Net Assets 2023: $2,950,5212023Assets 2024: $11,131,607Liabilities 2024: $3,865,514Net Assets 2024: $7,266,0932024

Highlighted filing

2024

Assets$11,131,607
Liabilities$3,865,514
Net Assets$7,266,093
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $116,777Expenses 2021: $21,797Net Income 2021: $94,9802021Revenue 2022: $3,441,494Expenses 2022: $335,112Net Income 2022: $3,106,3822022Revenue 2023: $174,786Expenses 2023: $418,143Net Income 2023: -$243,3572023Revenue 2024: $4,808,655Expenses 2024: $493,083Net Income 2024: $4,315,5722024

Highlighted filing

2024

Revenue$4,808,655
Expenses$493,083
Net Income$4,315,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,131,607
Liabilities
$3,865,514
Net assets
$7,266,093
Revenue
$4,808,655
Expenses
$493,083
Net income
$4,315,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.87$7.27$4.81$0.49$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.71$2.95$0.17$0.42$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.61$3.23$3.44$0.34$3.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,808,655
Mission and Program Overview

Mission

Supports initiatives for students and young adults that empower them to make successful contributions to their development of their society.

Supports initiatives for students and young adults that empower them to make successful contributions to their personal development and to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,097$9,659,234▲ $6,604,137
Rtn Earn Endowment Incm Other Fnds$2,950,521$7,266,093▲ $4,315,572
Accounts Receivable$1,379,127$1,114,152▼ $264,975
Prepaid Expenses and Deferred Charges$500$178,787▲ $178,287
Cash and Non-Interest-Bearing Accounts$403,697$105,951▼ $297,746
Savings and Temporary Cash Investments$823,049$73,483▼ $749,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,661,470$11,131,607▲ $5,470,137
Liabilities
Other Liabilities$2,710,216$2,849,167▲ $138,951
Accounts Payable and Accrued Expenses$733$1,016,347▲ $1,015,614
Total Liabilities$2,710,949$3,865,514▲ $1,154,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,950,521$7,266,093▲ $4,315,572
Total Liabilities and Net Assets / Fund Balance$5,661,470$11,131,607▲ $5,470,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,659,234-$9,659,234
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Dennis MitchellPresident
Earnest ElmoreDirector
Frank WilkinsonDirector
Max AggreyDirector
Nigel TelmanDirector
Reginald WhiteDirector
Roger BaileyDirector
Ronald JosephDirector
Shawn RobertsonDirector
Glenn GregoryTreasurer
Shawn LeeVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,807,216
Program Service Revenue
$0
Investment Income
$1,439
Other Revenue
$0
All Other Contributions
$4,807,216
Change in Net Assets
$4,315,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,083
Total Fundraising Expense$75,000
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$245,276--$245,276
Fees for Services Other-$48$75,000$75,048
Grants to Domestic Orgs$50,000--$50,000
Insurance$35,047--$35,047
Occupancy$32,544$1,603-$34,147
Fees for Services Accounting$11,979$17,616-$29,595
Fees for Services Legal-$6,847-$6,847
Other Expenses$1,686$1,474-$1,474
All Other Expenses$775--$775
Total Functional Expenses$390,495$27,588$75,000$493,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewels Heritage ProjectBaltimore, MD501c3Program Service Grant$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Robert F. Smith Personal Loan$2,500,000
Accrued Interest$349,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a college fraternity and has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members approve the actions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is sent to the officers for review and distribution.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Light Fund Incorporated
EIN
82-2440761
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Glenn Gregory
Title
Treasurer
Phone
6072725550
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Gregory
Formed
2017
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kathleen M Torello
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Web fees: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48. Outside contracted services: program service expenses 0. Management and general expenses 0. Fundraising expenses 75,000. Total expenses 75,000.”

Form 990, Part IX, Line 24E

“Licenses & fees: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Program expenses: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03420782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08450690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098868
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.90480
IRS990ScheduleA/PublicSupportTotal509Amt08188200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0254484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0262590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04807216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03420782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08926
IRS990ScheduleA/Total509Grp/TotalAmt08450790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04808655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03441494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08550669
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09659234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09659234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROBERT F. SMITH PERSONAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09659234
IRS990ScheduleD/TotalLiabilityAmt02849167
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWELS HERITAGE PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0453681212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02313 SAINT PAUL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COLLEGE FRATERNITY AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS SENT TO THE OFFICERS FOR REVIEW AND DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75,000. TOTAL EXPENSES 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05661470
IRS990/TotalAssetsEOYAmt011131607
IRS990/TotalAssetsGrp/BOYAmt05661470
IRS990/TotalAssetsGrp/EOYAmt011131607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04807216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02710949
IRS990/TotalLiabilitiesEOYAmt03865514
IRS990/TotalLiabilitiesGrp/BOYAmt02710949
IRS990/TotalLiabilitiesGrp/EOYAmt03865514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02950521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07266093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04808655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05661470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011131607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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