Civic Intelligence

516 Light Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-2763796

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
201 Timber Oaks DriveNorth Aurora, IL 60542

(630) 969-8618

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$276

No earlier filing loaded for comparison.

Net Assets

$276

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$1,182

No earlier filing loaded for comparison.

Expenses

$906

No earlier filing loaded for comparison.

Net Income

$276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2020

Assets$276
Liabilities-
Net Assets$276
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,182
Expenses$906
Net Income$276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,182
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

Program Services

DescriptionGrantsExpenses
516LightFoundation works towards helping former addictsstay sober once out of rehab programs through scholarshipsand support networks.$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2021-02-10

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“COMPUTER SOFTWARE 96.”

Form 990EZ, Part I, Line 16

“ADVERTISING 10.”

Form 990EZ, Part I, Line 16

“LEGAL 800.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06309698618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 TIMBER OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01182
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IRS990EZ/ExcessOrDeficitForYearAmt0276
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY GERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA GERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0516LightFoundation is a non-profit aimed at spreading awareness, education, and resources to people affected by addiction without discrimination in the community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0516LightFoundation works towards helping former addictsstay sober once out of rehab programs through scholarshipsand support networks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0906
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182
IRS990ScheduleA/TotalSupportAmt01182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER SOFTWARE 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY GERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309698618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0516 LIGHT FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0516L
ReturnHeader/Filer/EIN0842763796
ReturnHeader/Filer/PhoneNum06309698618
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 TIMBER OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 N Cass Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frankie Pappas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T12:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$276
Liabilities
-
Net assets
$276
Revenue
$1,182
Expenses
$906
Net income
$276
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
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.18$0.91$0.28