Civic Intelligence

City Lights Foundation

990EZ • Fiscal year 2017 • EIN 94-3311961

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
261 Columbus AvenueSan Francisco, CA 94133

(415) 362-8193

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$329,120

Up $10,438 (+3.3%) from 2016

Net Assets

Up

$321,844

Up $6,590 (+2.1%) from 2016

Liabilities

Up

$7,276

Up $3,848 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Down

$15,521

Down $73,360 (-83%) from 2016

Expenses

Down

$8,931

Down $6,445 (-42%) from 2016

Net Income

Down

$6,590

Down $66,915 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $187,844Liabilities 2011: $5,4002011Assets 2012: $198,411Liabilities 2012: $4,3522012Assets 2016: $318,682Liabilities 2016: $3,428Net Assets 2016: $315,2542016Assets 2017: $329,120Liabilities 2017: $7,276Net Assets 2017: $321,8442017

Highlighted filing

2017

Assets$329,120
Liabilities$7,276
Net Assets$321,844
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0Revenue 2011: $28,404Expenses 2011: $10,069Net Income 2011: $18,3352011Revenue 2012: $17,308Expenses 2012: $5,693Net Income 2012: $11,6152012Revenue 2016: $88,881Expenses 2016: $15,376Net Income 2016: $73,5052016Revenue 2017: $15,521Expenses 2017: $8,931Net Income 2017: $6,5902017

Highlighted filing

2017

Revenue$15,521
Expenses$8,931
Net Income$6,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$15,521
Mission and Program Overview

Mission

The city lights foundation fosters an active engagement with books and literary culture. Our programs, publications, and organizational partnerships are dedicated to sustaining a vibrant community of readers, writers, and independent thinkers.

Program Services

DescriptionGrantsExpenses
THE CITY LIGHTS FOUNDATION FOSTERS AN ACTIVE ENGAGEMENT WITH BOOKS AND LITERARY CULTURE. OUR PROGRAMS, PUBLICATIONS, AND ORGANIZATIONAL PARTNERSHIPS ARE DEDICATED TO SUSTAINING A VIBRANT COMMUNITY OF READERS, WRITERS, AND INDEPENDENT THINKERS.$3,821-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J PetersPresident-$0--
Elaine KatzenbergerTreasurer-$0--
Andy BellowsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
City Lights Foundation
EIN
94-3311961
Phone
4153628193
Address
261 COLUMBUS AVENUE, San Francisco, CA 94133

Signing Officer

Name
Elaine Katzenberger
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Singer Lewak Greenbaum & Goldstein
Address
10960 WILSHIRE BLVD 7th FLOOR, LOS ANGELES, CA 90024
Preparer
Michael J Ellingson
Phone
6508727600
Supplemental Narrative

Additional Explanations

Other Expenses.1004

“Royalties $2773”

Other Expenses.1

“PRODUCTION EXPENSE $1048”

Other Expenses.2

“Business registration $136”

Other Expenses.3

“BANK CHARGES $9”

Other Assets.1005

“Accounts Receivable - Beginning $22047 Accounts Receivable - Ending $10392”

Other Assets.1010

“Inventories - Beginning $9523 Inventories - Ending $9550”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3428 Accounts Payable and Accrued Expenses - Ending $7276”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy Bellows
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IRS990EZ/OtherExpensesTotalAmt03966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CITY LIGHTS FOUNDATION FOSTERS AN ACTIVE ENGAGEMENT WITH BOOKS AND LITERARY CULTURE. OUR PROGRAMS, PUBLICATIONS, AND ORGANIZATIONAL PARTNERSHIPS ARE DEDICATED TO SUSTAINING A VIBRANT COMMUNITY OF READERS, WRITERS, AND INDEPENDENT THINKERS.
IRS990EZ/ProgramServiceRevenueAmt013206
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03821
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08931
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062825
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017134
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION EXPENSE $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $22047 Accounts Receivable - Ending $10392
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Katzenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY LIGHTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0943311961
ReturnHeader/Filer/PhoneNum04153628193
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 COLUMBUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD 7th FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ELLINGSON
ReturnHeader/ReturnTs02018-02-14T16:54:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,120
Liabilities
$7,276
Net assets
$321,844
Revenue
$15,521
Expenses
$8,931
Net income
$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$0.16$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.15$0.89$0.15$0.74
2012Summary only. Only limited summary data is available for this year.$1.98$0.04$0.17$0.06$0.12
2011Summary only. Only limited summary data is available for this year.$1.88$0.05$0.28$0.10$0.18