Civic Intelligence

First Light Foundation

990EZ • Fiscal year 2012 • EIN 84-1637532

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
1755 Snowmass Creek Road81654-9115
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,917

Down $87,658 (-60%) from 2011

Net Assets

$57,917

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$57,507

Up $57,697 (+30367%) from 2011

Expenses

Up

$131,640

Up $41,498 (+46%) from 2011

Net Income

Up

-$74,133

Up $16,199 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $235,907Liabilities 2010: $02010Assets 2011: $145,575Liabilities 2011: $02011Assets 2012: $57,917Net Assets 2012: $57,9172012Assets 2013: $81,258Net Assets 2013: $81,2582013Assets 2014: $192,698Liabilities 2014: $0Net Assets 2014: $192,6982014Assets 2015: $15,096Net Assets 2015: $15,0962015Assets 2016: $16,221Net Assets 2016: $16,2212016Assets 2017: $11,340Net Assets 2017: $11,3402017Assets 2018: $1,030Net Assets 2018: $1,0302018Assets 2019: $50,379Net Assets 2019: $50,3792019Assets 2020: $89,830Liabilities 2020: $0Net Assets 2020: $89,8302020Assets 2021: $173,755Liabilities 2021: $0Net Assets 2021: $173,7552021Assets 2022: $139,515Net Assets 2022: $139,5152022Assets 2023: $205,228Liabilities 2023: $0Net Assets 2023: $205,2282023Assets 2024: $90,079Liabilities 2024: $0Net Assets 2024: $90,0792024

Highlighted filing

2012

Assets$57,917
Liabilities-
Net Assets$57,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $104Expenses 2010: $90,000Net Income 2010: -$89,8962010Revenue 2011: -$190Expenses 2011: $90,142Net Income 2011: -$90,3322011Revenue 2012: $57,507Expenses 2012: $131,640Net Income 2012: -$74,1332012Revenue 2013: $153,409Expenses 2013: $130,068Net Income 2013: $23,3412013Revenue 2014: $222,575Expenses 2014: $111,135Net Income 2014: $111,4402014Revenue 2015: $1,514Expenses 2015: $179,116Net Income 2015: -$177,6022015Revenue 2016: $2,260Expenses 2016: $1,135Net Income 2016: $1,1252016Revenue 2017: $125,426Expenses 2017: $130,307Net Income 2017: -$4,8812017Revenue 2018: $83,110Expenses 2018: $93,250Net Income 2018: -$10,1402018Revenue 2019: $169,623Expenses 2019: $121,750Net Income 2019: $47,8732019Revenue 2020: $250,361Expenses 2020: $217,702Net Income 2020: $32,6592020Revenue 2021: $205,962Expenses 2021: $121,445Net Income 2021: $84,5172021Revenue 2022: $134,185Expenses 2022: $168,425Net Income 2022: -$34,2402022Revenue 2023: $245,573Expenses 2023: $179,062Net Income 2023: $66,5112023Revenue 2024: $142,940Expenses 2024: $258,089Net Income 2024: -$115,1492024

Highlighted filing

2012

Revenue$57,507
Expenses$131,640
Net Income-$74,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Funding non-commercial documentary films on social and environmental issues.

Filing and Contact Details

Filer

EIN
84-1637532
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145575
IRS990EZ/CashSavingsAndInvestments/EOY057917
IRS990EZ/ContributionsGiftsGrantsEtc057500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-74133
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057507
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145575
IRS990EZ/NetAssetsOrFundBalancesBOY0145575
IRS990EZ/NetAssetsOrFundBalances/EOY057917
IRS990EZ/NetAssetsOrFundBalancesEOY057917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE KROPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM MCFLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KITTY BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-13525
IRS990EZ/OtherExpensesTotal0131640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0funding non-commercial documentary films on social and environmental issues
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to produce "Wild Ways", a set of wildlife television specials that will explore the cutting-edge worldwide movement to create conservation corridors
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131640
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNOWMASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081654
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES BRUNDIGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709271667
IRS990EZ/TotalAssets/BOY0145575
IRS990EZ/TotalAssets/EOY057917
IRS990EZ/TotalExpenses0131640
IRS990EZ/TotalProgramServiceExpenses0131640
IRS990EZ/TotalRevenue057507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0392017
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE ORGANIZATION PASSES THE 10% PUBLIC SUPPORT TEST; BECAUSE THE FACTS AND CIRCUMSTANCES INDICATE IT; OPERATES AS A PUBLIC CHARITY. THE BOARD OF DIRECTORS; ARE UNRELATED TO THE SUBSTANTIAL CONTRIBUTORS. THE; ORGANIZATION'S MISSION IS TO PRODUCE FILMS FOR PUBLIC; TELEVISION THAT LACK COMMERCIAL APPEAL. THEY ARE; TYPICALLY ABOUT ENVIRONMENTAL ISSUES, SUCH AS A; CURRENT FILM BEING MADE ABOUT MAINTAINING INTACT; WILDLIFE CORRIDORS THROUGHOUT THE ROCKY MOUNTAIN WEST.; CONTRIBUTIONS TYPICALLY COME FROM PRIVATE FOUNDATIONS; AND INDIVIDUALS. THE ORGANIZATION DOES NOT HAVE A; FUNDRAISING PLAN FOR THE GENERAL PUBLIC BECAUSE THIS; HAS NOT PROVEN TO BE COST EFFECTIVE. THE ORGANIZATION; RECEIVED GRANTS FROM PUBLIC CHARITIES IN 2013 THAT IT; BELIEVES WILL PERMIT IT TO MEET THE 33.3% PUBLIC SUPPORT; PERCENTAGE FOR 2009-2013 AND LATER PERIODS.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0349000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0476500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03156
IRS990ScheduleA/GrossInvestmentIncome170/Total03335
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.17610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.23230
IRS990ScheduleA/PublicSupportTotal170084483
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear057500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0349000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070000
IRS990ScheduleA/Total170/Total0476500
IRS990ScheduleA/TotalSupport0479835
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The organization passes the 10% public support test
IRS990ScheduleO/GeneralExplanation/Explanation1because the facts and circumstances indicate it
IRS990ScheduleO/GeneralExplanation/Explanation2operates as a public charity. The board of directors
IRS990ScheduleO/GeneralExplanation/Explanation3are unrelated to the substantial contributors. The
IRS990ScheduleO/GeneralExplanation/Explanation4organization's mission is to produce films for public
IRS990ScheduleO/GeneralExplanation/Explanation5television that lack commercial appeal. They are
IRS990ScheduleO/GeneralExplanation/Explanation6typically about environmental issues, such as a
IRS990ScheduleO/GeneralExplanation/Explanation7current film being made about maintaining intact
IRS990ScheduleO/GeneralExplanation/Explanation8wildlife corridors throughout the Rocky Mountain West.
IRS990ScheduleO/GeneralExplanation/Explanation9Contributions typically come from private foundations
IRS990ScheduleO/GeneralExplanation/Explanation10and individuals. The organization does not have a
IRS990ScheduleO/GeneralExplanation/Explanation11fundraising plan for the general public because this
IRS990ScheduleO/GeneralExplanation/Explanation12has not proven to be cost effective. The organization
IRS990ScheduleO/GeneralExplanation/Explanation13received grants from public charities in 2013 that it
IRS990ScheduleO/GeneralExplanation/Explanation14believes will permit it to meet the 33.3% public support
IRS990ScheduleO/GeneralExplanation/Explanation15percentage for 2009-2013 and later periods.
IRS990ScheduleO/GeneralExplanation/Explanation16FILM PRODUCTION COSTS 131500. BANK FEES 140.
IRS990ScheduleO/GeneralExplanation/Explanation17DECREASE IN INVESTMENT FMV -13525.
IRS990ScheduleO/GeneralExplanation/Identifier0Sch A, Part II, Sec C, Line 17a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841637532
ReturnHeader/Filer/Name/BusinessNameLine10FIRST LIGHT FOUNDATION
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone09709271667
ReturnHeader/Filer/USAddress/AddressLine101755 SNOWMASS CREEK ROAD
ReturnHeader/Filer/USAddress/City0SNOWMASS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0816549115
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JAMES BRUNDIGE
ReturnHeader/Officer/Phone09709271667
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN RANSFORD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BASALT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081621
ReturnHeader/Preparer/Name0KEN RANSFORD
ReturnHeader/Preparer/Phone09709271200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:06:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,917
Liabilities
-
Net assets
$57,917
Revenue
$57,507
Expenses
$131,640
Net income
-$74,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.43$2.58$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.46$1.79$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.34$1.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.06$1.21$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.50$2.18$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.70$1.22$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.02$1.79$1.78
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.23$1.11$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.53$1.30$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.58$1.32$0.74
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.90$0.90
2010Summary only. Only limited summary data is available for this year.$2.36$0.00$0.00$0.90$0.90