Civic Intelligence

Emerging Light Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-2803187

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

801 Thompson AvenueRockville, MD 20852

(301) 363-7766

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-5436%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,812,700

Down $1,753,411 (-18%) from 2019

Net Assets

Down

$7,811,500

Down $1,753,913 (-18%) from 2019

Liabilities

Up

$1,200

Up $502 (+72%) from 2019

Revenue

Down

$38,870

Down $162,008 (-81%) from 2019

Expenses

Up

$2,151,810

Up $1,538,606 (+251%) from 2019

Net Income

Down

-$2,112,940

Down $1,700,614 (-412%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2018: $1Liabilities 2018: $150,0002018Assets 2019: $9,566,111Liabilities 2019: $698Net Assets 2019: $9,565,4132019Assets 2020: $7,812,700Liabilities 2020: $1,200Net Assets 2020: $7,811,5002020Assets 2021: $6,271,792Liabilities 2021: $1,014Net Assets 2021: $6,270,7782021Assets 2022: $3,187,171Liabilities 2022: $1,499Net Assets 2022: $3,185,6722022Assets 2023: $848,459Liabilities 2023: $2,122Net Assets 2023: $846,3372023Assets 2024: $327,717Liabilities 2024: $0Net Assets 2024: $327,7172024

Highlighted filing

2020

Assets$7,812,700
Liabilities$1,200
Net Assets$7,811,500

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $1Expenses 2018: $150,000Net Income 2018: -$149,9992018Revenue 2019: $200,878Expenses 2019: $613,204Net Income 2019: -$412,3262019Revenue 2020: $38,870Expenses 2020: $2,151,810Net Income 2020: -$2,112,9402020Revenue 2021: $71,704Expenses 2021: $2,112,760Net Income 2021: -$2,041,0562021Revenue 2022: $301,839Expenses 2022: $2,324,510Net Income 2022: -$2,022,6712022Revenue 2023: $12,348Expenses 2023: $2,568,104Net Income 2023: -$2,555,7562023Revenue 2024: $406,942Expenses 2024: $923,794Net Income 2024: -$516,8522024

Highlighted filing

2020

Revenue$38,870
Expenses$2,151,810
Net Income-$2,112,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMAL GHAFFARIANCEO And President-$0--
MATTHEW YETMANSecretary/Treasurer-$0--
MICHAEL GIGLIOTTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerging Light Foundation Inc
EIN
83-2803187
Phone
3013637766
Address
801 THOMPSON AVENUE, ROCKVILLE, MD 20852

Signing Officer

Name
Matthew Yetman
Title
Secretary/treasurer
Phone
2402161199
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BOULEVARD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Raw XML Appendix365 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BARBARA MIKULSKI CHAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIMITLESS SPACE INSTITUTE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST MOUNT OLIVE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOBILE HOPE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KEEP CHILDREN IN SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JOHNS HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt016441 SPACE CENTER BLVD BLDG D 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1216 LOUDOUN STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2302 PARKER COURT SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312340 SANTA MONICA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43910 KESWICK ROAD NO N4327B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BALTIMORE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421211
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02146395
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0580865
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0580865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0137180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01783891
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01565530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0137180
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01783891
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0218361
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0283106
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0283106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11336
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT IN LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-8652
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-8652
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0359027
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW YETMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402161199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0832803187
ReturnHeader/Filer/PhoneNum03013637766
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 THOMPSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WILSON BOULEVARD SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022209
ReturnHeader/PreparerPersonGrp/PhoneNum07038477500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY TORRETTA
ReturnHeader/ReturnTs02021-11-15T10:42:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YETMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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