Civic Intelligence

Light Foundation Inc Co Leslie Coleman

990PF • Fiscal year 2011 • EIN 86-1052745

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

1121 Dallas Drive76205
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,009,858

Down $13,469 (-1.3%) from 2010

Net Assets

Down

$1,009,858

Down $13,469 (-1.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,354

Down $7,358 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,009,858
Liabilities$0
Net Assets$1,009,858

Operations Trend

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

2011

Revenue-
Expenses$55,354
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

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 GrantCHRISTIAN COMMUNITY ACTIONgeneralPublicLEWISVILLE, TX, US$15,000
Paid GrantLIBERTY INSTITUTEgeneralPublicPLANO, TX, US$10,000
Paid GrantFOCUS ON THE FAMILYgeneralPublicOMAHA, NE, US$5,000
Paid GrantPRISON FELLOWSHIP MINISTRIESgeneralPublicLANDSDOWNE, VA, US$5,000
Paid GrantLIGONIER MINISTRIESgeneralPublicORLANDO, FL, US$3,000
Paid GrantCAMPUS CRUSADE FOR CHRISTgeneralPublicORLANDO, FL, US$3,000
Paid GrantNEW MEXICO CHRISTIAN CHILDRENS HOMEgeneralPublicPORTALES, NM, US$3,000
Paid GrantTHE RAFIKI FOUNDATIONgeneralPublicEUSTIS, FL, US$2,500
Paid GrantALLIANCE DEFENSE FUNDgeneralPublicSCOTTSDALE, AZ, US$2,000
Paid GrantHOPE INTERNATIONALgeneralPublicLANCASTER, PA, US$2,000
Filing and Contact Details

Filer

EIN
86-1052745
Raw XML AppendixShowing 400 of 454 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GENE WILBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOURAINE WILBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LESLIE COLEMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121121 DALLAS DR
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED APPLICATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LESLIE COLEMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09403873881
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101121 DALLAS DR SUITE 1
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DENTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076205
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED APPLICATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED AT ANY TIME.
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2general
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIANCE DEFENSE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTIAN COMMUNITY ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOPE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PRISON FELLOWSHIP MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LIBERTY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LIGONIER MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE RAFIKI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NEW MEXICO CHRISTIAN CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015100 N 90TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11200 MILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 10001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1444180 RIVERSIDE PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152001 PLANO PARKWAY STE 1600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 863595
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1988
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 62822
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191356 NEW MEXICO 236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LEWISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LANCASTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LANDSDOWNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7EUSTIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PORTALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode217601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode368103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420176
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode632886
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode732727
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode832862
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode988130
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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