Civic Intelligence

Farlight Foundation

990PF • Fiscal year 2022 • EIN 87-3542940

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profile
1000 South Ocean Blvd 404Boca Raton, FL 33432

(212) 309-6817

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$15,647,972

Down $4,952,028 (-24%) from 2021

Net Assets

Down

$15,637,677

Down $4,762,328 (-23%) from 2021

Liabilities

Down

$10,295

Down $189,700 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Down

$1,147,376

Down $18,378,794 (-94%) from 2021

Expenses

Up

$90,305

Up $90,155 (+60103%) from 2021

Net Income

Down

$1,057,071

Down $18,468,949 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2021: $20,600,000Liabilities 2021: $199,995Net Assets 2021: $20,400,0052021Assets 2022: $15,647,972Liabilities 2022: $10,295Net Assets 2022: $15,637,6772022Assets 2023: $19,655,243Liabilities 2023: $652,790Net Assets 2023: $19,002,4532023Assets 2024: $20,868,729Liabilities 2024: $1,256,705Net Assets 2024: $19,612,0242024

Highlighted filing

2022

Assets$15,647,972
Liabilities$10,295
Net Assets$15,637,677
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2021: $19,526,170Expenses 2021: $150Net Income 2021: $19,526,0202021Revenue 2022: $1,147,376Expenses 2022: $90,305Net Income 2022: $1,057,0712022Revenue 2023: $2,253,108Expenses 2023: $915,805Net Income 2023: $1,337,3032023Revenue 2024: $3,269,612Expenses 2024: $984,137Net Income 2024: $2,285,4752024

Highlighted filing

2022

Revenue$1,147,376
Expenses$90,305
Net Income$1,057,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD J LEVYTrustee-$0--
DANA A LEVYTrustee-$0--
JENNA ROSE LEVYTrustee-$0--
JONATHAN H LEVYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
I See a Foundation
EIN
87-3542940
Phone
2123096817
Address
1000 SOUTH OCEAN BLVD 404, BOCA RATON, FL 33432

Signing Officer

Name
Dana a Levy
Title
Trustee
Phone
2123096817
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Raw XML Appendix350 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/Amt23400
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081305
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt037455
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0199995
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SHORTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010295
TaxesSchedule/TaxesDetail/Amt09000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA A LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123096817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
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ReturnHeader/Filer/BusinessNameControlTxt0ISEE
ReturnHeader/Filer/EIN0873542940
ReturnHeader/Filer/PhoneNum02123096817
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SOUTH OCEAN BLVD 404
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02023-09-07T09:47:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,647,972
Liabilities
$10,295
Net assets
$15,637,677
Revenue
$1,147,376
Expenses
$90,305
Net income
$1,057,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$1.26$19.6$3.27$0.98$2.29
2023Detailed filing. Detailed filing data is available for this year.$19.7$0.65$19.0$2.25$0.92$1.34
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$1.15$0.09$1.06
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.20$20.4$19.5$0.00$19.5