Civic Intelligence

Light Foundation Inc Co Leslie Coleman

990PF • Fiscal year 2010 • EIN 86-1052745

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 30, 2011

Organization Profile
1121 Dallas Drive76205
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,023,327

No earlier filing loaded for comparison.

Net Assets

$1,023,327

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$62,712

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $1,023,327Liabilities 2010: $0Net Assets 2010: $1,023,3272010Assets 2011: $1,009,858Liabilities 2011: $0Net Assets 2011: $1,009,8582011Assets 2012: $986,538Liabilities 2012: $3Net Assets 2012: $986,5352012Assets 2013: $1,000,716Liabilities 2013: $4,003Net Assets 2013: $996,7132013Assets 2014: $926,617Liabilities 2014: $3Net Assets 2014: $926,6142014Assets 2015: $945,959Liabilities 2015: $3Net Assets 2015: $945,9562015Assets 2016: $983,044Liabilities 2016: $0Net Assets 2016: $983,0442016Assets 2017: $935,663Liabilities 2017: $0Net Assets 2017: $935,6632017Assets 2018: $893,405Liabilities 2018: $0Net Assets 2018: $893,4052018Assets 2019: $842,440Liabilities 2019: $0Net Assets 2019: $842,4402019Assets 2020: $711,532Liabilities 2020: $0Net Assets 2020: $711,5322020Assets 2021: $708,363Liabilities 2021: $1Net Assets 2021: $708,3622021Assets 2022: $601,376Liabilities 2022: $0Net Assets 2022: $601,3762022Assets 2023: $832,480Liabilities 2023: $0Net Assets 2023: $832,4802023Assets 2024: $906,126Liabilities 2024: $0Net Assets 2024: $906,1262024

Highlighted filing

2010

Assets$1,023,327
Liabilities$0
Net Assets$1,023,327
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $62,7122010Expenses 2011: $55,3542011Expenses 2012: $60,0092012Revenue 2013: $28,026Expenses 2013: $65,445Net Income 2013: -$37,4192013Revenue 2014: $8,087Expenses 2014: $78,186Net Income 2014: -$70,0992014Revenue 2015: $94,189Expenses 2015: $79,847Net Income 2015: $14,3422015Revenue 2016: $81,521Expenses 2016: $79,080Net Income 2016: $2,4412016Revenue 2017: $32,948Expenses 2017: $80,329Net Income 2017: -$47,3812017Revenue 2018: $41,024Expenses 2018: $83,282Net Income 2018: -$42,2582018Revenue 2019: $45,986Expenses 2019: $96,951Net Income 2019: -$50,9652019Revenue 2020: -$5,285Expenses 2020: $125,623Net Income 2020: -$130,9082020Revenue 2021: $135,308Expenses 2021: $136,478Net Income 2021: -$1,1702021Revenue 2022: $56,988Expenses 2022: $163,974Net Income 2022: -$106,9862022Revenue 2023: $390,645Expenses 2023: $158,450Net Income 2023: $232,1952023Revenue 2024: $228,566Expenses 2024: $146,400Net Income 2024: $82,1662024

Highlighted filing

2010

Revenue-
Expenses$62,712
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 30, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE WILBORNPres/DirectorPT$0--
LOURAINE WILBORNDirectorPT$0--
LESLIE COLEMANSec/Treas/DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOCUS ON THE FAMILYgeneralPublicCO SPRINGS, CO, US$10,000
Paid GrantPRISON FELLOWSHIP MINISTRIESgeneralPublicLANDSDOWNE, VA, US$10,000
Paid GrantLIBERTY INSTITUTEgeneralPublicPLANO, TX, US$10,000
Paid GrantPARTNERS ACROSS CULTURESgeneralPublicARLINGTON, TX, US$7,200
Paid GrantALLIANCE DEFENSE FUNDgeneralPublicSCOTTSDALE, AZ, US$5,000
Paid GrantCOACHES OUTREACHgeneralPublicDALLAS, TX, US$4,500
Paid GrantCROWN FINANCIALgeneralPublicGAINESVILLE, FL, US$3,000
Paid GrantCAMPUS CRUSADE FOR CHRISTgeneralPublicORLANDO, FL, US$3,000
Paid GrantHOPE INTERNATIONALgeneralPublicLANCASTER, PA, US$2,000
Filing and Contact Details

Filer

EIN
86-1052745
Raw XML Appendix317 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode217601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420176
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode776017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode832862
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010408
IRS990PF/UndistributedIncome/AppliedToYear1044292
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057479
IRS990PF/UndistributedIncome/QualifyingDistributions054700
IRS990PF/UndistributedIncome/UndistributedIncomeCY047071
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear044292
OtherIncreasesSchedule/OtherIncreases/Amount087
OtherIncreasesSchedule/OtherIncreases/Description0Income Tax Refund
OtherLiabilitiesSchedule/OtherLiabilities/Description0Margin Debt
OtherLiabilitiesSchedule/OtherLiabilities/Description1Margin Debt
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06662
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Elm Asset Management Inv Mgt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06662
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861052745
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT FOUNDATION INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone09403873881
ReturnHeader/Filer/USAddress/AddressLine101121 DALLAS DRIVE
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076205
ReturnHeader/Officer/DateSigned02011-07-30
ReturnHeader/Officer/Name0LESLIE COLEMAN
ReturnHeader/Officer/Phone09403873881
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON TUCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEAGOVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751593733
ReturnHeader/Preparer/Name0DON TUCKER
ReturnHeader/Preparer/Phone09722872570
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T10:46:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,327
Liabilities
$0
Net assets
$1,023,327
Revenue
-
Expenses
$62,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.23$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06