Civic Intelligence

First Light Foundation

990 • Fiscal year 2014 • EIN 84-1637532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1755 Snowmass Creek RoadSnowmass, CO 81654-9115

(970) 927-1667

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,698

Up $111,440 (+137%) from 2013

Net Assets

Up

$192,698

Up $111,440 (+137%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$222,575

Up $69,166 (+45%) from 2013

Expenses

Down

$111,135

Down $18,933 (-15%) from 2013

Net Income

Up

$111,440

Up $88,099 (+377%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$192,698
Liabilities$0
Net Assets$192,698
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$222,575
Expenses$111,135
Net Income$111,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$222,575
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.

First Light Films makes films about environmental issues that rely on public support since they lack sufficient commercial value to interest commercial film producers. The current film project is about wildlife corridors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,258$192,698▲ $111,440
Total Assets$81,258$192,698▲ $111,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,258$192,698▲ $111,440
Total Net Assets Fund Balance$81,258$192,698▲ $111,440
Total Liabilities and Net Assets / Fund Balance$81,258$192,698▲ $111,440
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kitty BooneDirector
Steve KropfDirector
Tim McflynnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,575
Change in Net Assets
$111,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,000$0$0$110,000
Fees for Services Accounting$0$995$0$995
Total Functional Expenses$110,000$1,135$0$111,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Light Foundation
EIN
84-1637532
Phone
9709271667
Address
1755 Snowmass Creek Road, Snowmass, CO 81654-9115

Signing Officer

Name
James Brundige
Title
President
Phone
9709271667
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brundige
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors and executive director review form 990 before it is filed.”

Pt VI, Line 12C

“The organization has a conflict of interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest in 2014.”

Pt VI, Line 15A

“The organization does not pay any salary or other remuneration at this time. If it does so in the future, it will compare the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.”

Pt VI, Line 15B

“The organization does not pay any salary or other remuneration at this time. If it does so in the future, it will compare the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.”

Form 990EZ, Part I, Line 8

“INVESTMENT FMV INCREASE”

Form 990EZ, Part I, Line 16

“Film production costs 110000. Bank fees 140. Professional fees 995.”

Raw XML Appendix276 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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IRS990/MissionDesc0First Light Films makes films about environmental
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of directors and executive director review form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay any salary or other remuneration at this time. If it does so in the future, it will compare the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not pay any salary or other remuneration at this time. If it does so in the future, it will compare the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FMV INCREASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILM PRODUCTION COSTS 110000. BANK FEES 140. PROFESSIONAL FEES 995.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRUNDIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709271667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Light Foundation
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ReturnHeader/Filer/EIN0841637532
ReturnHeader/Filer/PhoneNum09709271667
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 Snowmass Creek Road
ReturnHeader/Filer/USAddress/CityNm0Snowmass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816549115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN RANSFORD
ReturnHeader/ReturnTs02015-09-30T15:06:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,698
Liabilities
$0
Net assets
$192,698
Revenue
$222,575
Expenses
$111,135
Net income
$111,440
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