Civic Intelligence

516 Light Foundation LLC

EIN 84-2763796 • 501(c)3 • North Aurora, IL

Profile

516LightFoundation is a non-profit aimed at spreading awareness, education, and resources to people affected by addiction without discrimination in

201 Timber Oaks DriveNorth Aurora, IL 60542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

263%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,203

Up $12,927 (+4684%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,203

Up $12,927 (+4684%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$16,877

Up $15,695 (+1328%) from 2020

Expenses

Up

$13,485

Up $12,579 (+1388%) from 2020

Net Income

Up

$3,392

Up $3,116 (+1129%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $276Net Assets 2020: $2762020Assets 2023: $13,203Net Assets 2023: $13,2032023

Highlighted filing

2023

Assets$13,203
Liabilities-
Net Assets$13,203
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2020: $1,182Expenses 2020: $906Net Income 2020: $2762020Revenue 2023: $16,877Expenses 2023: $13,485Net Income 2023: $3,3922023

Highlighted filing

2023

Revenue$16,877
Expenses$13,485
Net Income$3,392
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,203
Liabilities
-
Net assets
$13,203
Revenue
$16,877
Expenses
$13,485
Net income
$3,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.2$13.2$16.9$13.5$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.18$0.91$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$16,877
Mission and Program Overview

Mission

516LightFoundation is a non-profit aimed at spreading awareness, education, and resources to people affected by addiction without discrimination in the community

516LightFoundation is a non-profit aimed at spreading awareness, education, and resources to people affected by addiction without discrimination in

Program Services

DescriptionGrantsExpenses
516LightFoundation works towards helping former addictsstay sober once out of rehab programs through scholarshipsand support networks.$10,000$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY GERKEFounderFT$0--
JESSICA GERKEFounderFT$0--
Filing and Contact Details

Filer

Filer Name
516 Light Foundation LLC
EIN
84-2763796
Phone
6309698618
Address
201 TIMBER OAKS DRIVE, NORTH AURORA, IL 60542

Signing Officer

Name
Bradley Gerke
Title
Founder
Phone
6309698618
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax Services
Address
825 N Cass Ave Ste 101, Westmont, IL 60559
Preparer
Frankie Pappas
Phone
6305371572
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Sober home fee / scholarships; grants; : , , , ; , 12700.”

Form 990EZ, Part I, Line 16

“BANK FEE 95.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 49.”

Form 990EZ, Part I, Line 16

“POSTAGE 8.”

Form 990EZ, Part I, Line 16

“PERMITS 14.”

Form 990EZ, Part I, Line 16

“COMPUTER SOFTWARE 134.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“BANK FEE”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 20

“MISC 280.”

Raw XML Appendix165 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0280
IRS990EZ/OtherExpensesTotalAmt0300
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt013485
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IRS990EZ/TotalRevenueAmt016877
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016877
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt030649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016877
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030649
IRS990ScheduleA/TotalSupportAmt030649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOBER HOME FEE / SCHOLARSHIPS; GRANTS; : , , , ; , 12700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXP 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 280.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-18T06:31:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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