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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$16,221
Up $1,125 (+7.5%) from 2015
Net Assets
Up$16,221
Up $1,125 (+7.5%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$2,260
Up $746 (+49%) from 2015
Expenses
Down$1,135
Down $177,981 (-99%) from 2015
Net Income
Up$1,125
Up $178,727 (+101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,260
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 |
|---|---|---|
| ONGOING FILM PRODUCTION ACTIVITIES. | - | - |
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
- 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
- 2017-03-20
- Discuss with paid preparer
- Yes
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 2015.”
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
“Unrealized gain on investment account 245.”
Form 990EZ, Part I, Line 16
“Bank fees 140.”
Form 990EZ, Part I, Line 16
“Professional Fees 995.”
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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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1135 |
| IRS990EZ/TotalRevenueAmt | 0 | 2260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221500 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221500 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's board of directors and executive director review form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unrealized gain on investment account 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank fees 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional Fees 995. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:13 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASALT |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709271200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN RANSFORD |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T10:31:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,221
- Liabilities
- -
- Net assets
- $16,221
- Revenue
- $2,260
- Expenses
- $1,135
- Net income
- $1,125