Civic Intelligence

First Light Foundation

990 • Fiscal year 2020 • EIN 84-1637532

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization ProfileN/A
202 West Francis StreetAspen, CO 81611

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,830

Up $39,451 (+78%) from 2019

Net Assets

Up

$89,830

Up $39,451 (+78%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$250,361

Up $80,738 (+48%) from 2019

Expenses

Up

$217,702

Up $95,952 (+79%) from 2019

Net Income

Down

$32,659

Down $15,214 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$89,830
Liabilities$0
Net Assets$89,830
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$250,361
Expenses$217,702
Net Income$32,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$250,361
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,379$89,830▲ $39,451
Total Assets$50,379$89,830▲ $39,451
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,379$89,830▲ $39,451
Total Net Assets Fund Balance$50,379$89,830▲ $39,451
Total Liabilities and Net Assets / Fund Balance$50,379$89,830▲ $39,451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher TaylorDirector
Harvey LockeDirector
Steve KropfDirector
Tim McFlynnDirector
Vance MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,361
Change in Net Assets
$32,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,702
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$114,240$0$0$114,240
Fees for Services Accounting$0$950$0$950
Total Functional Expenses$216,752$950$0$217,702
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 35% controlled entity
No
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
202 West Francis Street, Aspen, CO 81611

Signing Officer

Name
Timothy McFlynn
Title
Director
Phone
9709271667
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy McFlynn
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
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 reviews 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 2020.”

Pt VI, Line 15A

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

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization solicits funds from members of the general public. Board members are also solicited from members of the general public and they are not related to the principal employees or founders of the organization. It also makes films that are intended for the general public. The organization therefore is broadly representative of the general public.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of directors reviews 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 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay any salary or other renumeration at this time. If it does in the future, it will compare the salary or other renumeration 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 renumeration at this time. If it does in the future, it will compare the salary or other renumeration 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/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy McFlynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09709271667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Light Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0841637532
ReturnHeader/Filer/PhoneNum09709271667
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 West Francis Street
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
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/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02021-05-20T13:07:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McFlynn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,830
Liabilities
$0
Net assets
$89,830
Revenue
$250,361
Expenses
$217,702
Net income
$32,659
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