Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$81,258
Up $23,341 (+40%) from 2012
Net Assets
Up$81,258
Up $23,341 (+40%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$153,409
Up $95,902 (+167%) from 2012
Expenses
Down$130,068
Down $1,572 (-1.2%) from 2012
Net Income
Up$23,341
Up $97,474 (+131%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $153,409
Mission and Program Overview
Mission
First Light Foundation makes films about environmental issues that rely on public support since they lack sufficient commercial value to interest commercial film producers.
funding non-commercial documentary films on social and environmental issues
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Grants to produce "Wild Ways", a set of wildlife television specials that will explore the cutting-edge worldwide movement to create conservation corridors | $128,000 | $128,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE KROPF | Director | - | $0 | - | - |
| TIM MCFLYNN | Director | - | $0 | - | - |
| KITTY BOONE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-1637532
- Phone
- 9709271667
Signing Officer
- Name
- James Brundige
- Title
- President
- Phone
- 9709271667
- Signed
- 2014-03-06
Preparer
- Preparer
- Ken Ransford
- Phone
- 9709271200
Supplemental Narrative
Additional Explanations
Sch A, Part II, Sec C, Line 17A
“The organization passes the 10% public support test”
Sch A, Part II, Sec C, Line 17A
“because the facts and circumstances indicate it”
Sch A, Part II, Sec C, Line 17A
“operates as a public charity. The board of directors”
Sch A, Part II, Sec C, Line 17A
“are unrelated to the substantial contributors. The”
Sch A, Part II, Sec C, Line 17A
“organization's mission is to produce films for public”
Sch A, Part II, Sec C, Line 17A
“television that lack commercial appeal. They are”
Sch A, Part II, Sec C, Line 17A
“typically about environmental issues, such as a”
Sch A, Part II, Sec C, Line 17A
“current film being made about maintaining intact”
Sch A, Part II, Sec C, Line 17A
“wildlife corridors throughout the Rocky Mountain West.”
Sch A, Part II, Sec C, Line 17A
“Contributions typically come from private foundations”
Sch A, Part II, Sec C, Line 17A
“and individuals. The organization does not have a”
Sch A, Part II, Sec C, Line 17A
“fundraising plan for the general public because this”
Sch A, Part II, Sec C, Line 17A
“has not proven to be cost effective. The organization”
Sch A, Part II, Sec C, Line 17A
“received grants from public charities in 2013 that it”
Sch A, Part II, Sec C, Line 17A
“believes will permit it to meet the 33.3% public support”
Sch A, Part II, Sec C, Line 17A
“percentage for 2009-2013 and later periods.”
Form 990EZ, Part I, Line 8
“Investment fmv increase 401.”
Form 990EZ, Part I, Line 16
“Film production costs 128000. Bank fees 140. Professional fees 1928.”
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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/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | organization's mission is to produce films for public |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | television that lack commercial appeal. They are |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | typically about environmental issues, such as a |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | current film being made about maintaining intact |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | wildlife corridors throughout the Rocky Mountain West. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | Contributions typically come from private foundations |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | and individuals. The organization does not have a |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | fundraising plan for the general public because this |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 12 | has not proven to be cost effective. The organization |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 13 | received grants from public charities in 2013 that it |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 14 | believes will permit it to meet the 33.3% public support |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 15 | percentage for 2009-2013 and later periods. |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 17a |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 17a |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 17a |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 17a |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 17a |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57500 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 559500 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization passes the 10% public support test |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | because the facts and circumstances indicate it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | operates as a public charity. The board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | are unrelated to the substantial contributors. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | organization's mission is to produce films for public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | television that lack commercial appeal. They are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | typically about environmental issues, such as a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | current film being made about maintaining intact |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | wildlife corridors throughout the Rocky Mountain West. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contributions typically come from private foundations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | and individuals. The organization does not have a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | fundraising plan for the general public because this |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | has not proven to be cost effective. The organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | received grants from public charities in 2013 that it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | believes will permit it to meet the 33.3% public support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | percentage for 2009-2013 and later periods. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INVESTMENT FMV INCREASE 401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FILM PRODUCTION COSTS 128000. BANK FEES 140. PROFESSIONAL FEES 1928. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Sch A, Part II, Sec C, Line 17a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BRUNDIGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709271667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | First Light Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 841637532 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709271667 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1755 Snowmass Creek Road |
| ReturnHeader/Filer/USAddress/City | 0 | Snowmass |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 816549115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEN RANSFORD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 132 MIDLAND AVE STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BASALT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709271200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN RANSFORD |
| ReturnHeader/ReturnTs | 0 | 2014-04-03T13:43:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,258
- Liabilities
- -
- Net assets
- $81,258
- Revenue
- $153,409
- Expenses
- $130,068
- Net income
- $23,341