Civic Intelligence

Light Foundation Inc Co Leslie Coleman

990PF • Fiscal year 2023 • EIN 86-1052745

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
1121 Dallas Dr Ste 1Denton, TX 76205

(940) 387-3881

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

585%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$832,480

Up $231,104 (+38%) from 2022

Net Assets

Up

$832,480

Up $231,104 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$390,645

Up $333,657 (+585%) from 2022

Expenses

Down

$158,450

Down $5,524 (-3.4%) from 2022

Net Income

Up

$232,195

Up $339,181 (+317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$832,480
Liabilities$0
Net Assets$832,480
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$390,645
Expenses$158,450
Net Income$232,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE COLEMANPresident-$0--
LOURAINE WILBORNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPCDENTON, TX, US$44,200
Paid Grant-GENERALPCPLANO, TX, US$15,000
Paid Grant-GENERALPCSAN ANTONIO, TX, US$10,000
Paid Grant-GENERALPCDALLAS, TX, US$10,000
Paid Grant-GENERALPCCOPPELL, TX, US$10,000
Paid Grant-GENERALPCDALLAS, TX, US$7,000
Paid Grant-GENERALPCORLANDO, FL, US$5,000
Paid Grant-GENERALPCDENTON, TX, US$5,000
Paid Grant-GENERALPCDALLAS, TX, US$5,000
Paid Grant-GENERALPCDALLAS, TX, US$4,000
Paid Grant-GENERALPCNOVATO, CA, US$4,000
Paid Grant-GENERALPCDALLAS, TX, US$3,000
Paid Grant-GENERALPCROSEVILLE, CA, US$3,000
Paid Grant-GENERALPCCOLORADO SPRINGS, CO, US$2,500
Paid Grant-GENERALPCFLOWER MOUND, TX, US$2,500
Paid Grant-GENERALPCNEW BRAUNFELS, TX, US$2,500
Paid Grant-GENERALPCDALLAS, TX, US$2,500
Paid Grant-GENERALPCNASHVILLE, TN, US$2,500
Paid Grant-GENERALPCCORINTH, TX, US$1,500
Paid Grant-GENERALPCDENTON, TX, US$1,500
Paid Grant-GENERALPCGRANADA HILLS, CA, US$1,000
Paid Grant-GENERALPCDENTON, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
Light Foundation Inc
EIN
86-1052745
Phone
9403873881
Address
1121 DALLAS DR STE 1, DENTON, TX 76205

Signing Officer

Name
Leslie Coleman
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Raw XML AppendixShowing 400 of 415 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DALLAS THEOLOGICAL SEMINARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9REFUGE FOR WOMEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 6000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt511856 BALBOA BLVD 337
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62001 W PLANO PKWY 1600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7521 N LOCUST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82300 E UNIVERSITY DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104809 COLE AVE STE 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117801 S INTERSTATE 35 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122824 SWISS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt135098 FOOTHILLS BLVD STE 3-UNIT 138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 270836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152549 TX-46
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161201 CREEKVIEW DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt177500 PARK LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18716 LYNDON B JOHNSON FWY 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191121 DALLAS DR STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt202141 MILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21104 KENNER AVE SUITE 301
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14FLOWER MOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16COPPELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19DENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20NOVATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd776201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd976209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1176210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1275204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1395747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1475027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1578132
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1775225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1875251
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2094947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2137205
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0142700
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0137701
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0134860
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0142700
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0129861
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0137701
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01091
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAXES PAID
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LESLIE COLEMAN
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0861052745
ReturnHeader/Filer/PhoneNum09403873881
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 DALLAS DR STE 1
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$832,480
Liabilities
$0
Net assets
$832,480
Revenue
$390,645
Expenses
$158,450
Net income
$232,195
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