Light A Heart Inc in Mill Valley, California (CA)

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Light A Heart Inc
Employer Identification Number (EIN)260115087
Name of OrganizationLight A Heart Inc
In Care of NameMichael A Salit
Address202 Rosemont Avenue, Mill Valley, CA 94941
SubsectionCharitable Organization
Ruling Date05/2006
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$500,000 to $999,999
Income$10,000 to $24,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$525,486
Amount of Income$20,142
Form 990 Revenue Amount$505,489
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Autism


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Amount of income in 2011: $20,142 (it was $20,142 in 2013)
Light A Heart Inc: 

 $20,142
Other organizations performing similar types of work: 

 $83,120

Assets in 2011: $525,486 (it was $525,486 in 2013)
This organization: 

 $525,486
Other organizations performing similar types of work: 

 $38,570

Expenses in 2013: $0
Light A Heart Inc: 

 $0
Other organizations performing similar types of work: 

 $66,983

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 86.2%

Financial snapshot ($)

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$20,142$0$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$20,142
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$0$0$0$0
Excess of revenue over expenses and disbursements$20,142
Net investment income$0
Adjusted net income$0
Balance Sheets
20122013
Book ValueFair Market ValueBook ValueFair Market Value
Total assets$505,344$0$525,486$525,486
Cash - non-interest-bearing$0$0
Investments-U.S. and state government obligations$0$0
Investments-corporate stock$0$0
Investments-corporate bonds$0$0
Investments-mortgage loans$0$0
Investments-other$0$0
Other assets$0$0
Total liabilities$1$1
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$505,344$525,486
Capital Gains and Losses for Tax on Investment Income
20122013
Capital gain net income$0$0
Net capital loss$0$0
Excise Tax Based on Investment Income
20122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNo
Tax based on investment income$0$0
Total credits and payments$0$0
Any penalty for underpayment of estimated tax$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0
Statements Regarding Activities
20122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNo
Did any persons become substantial contributors during the tax year?YesNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
20122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNo
Agree to pay money or property to a government official?NoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
20122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$42,029$0
Net value of noncharitable-use assets$41,399$0
Minimum investment return$2,070$0
Distributable Amount
20122013
Distributable amount$2,070$0
Undistributed Income
20122013
Distributable amount for this year$2,070$0
Undistributed income for this year. This amount must be distributed in the next year$2,070$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$20,142$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Talk About Curing Autism2222 Martin Ste 140, Irvine, CA 92612-1405CA2003-12$1,384,870
2Support Training Assessment And Research Specialties Inc8910 Clairemont Mesa Blvd, San Diego, CA 92123-1104CA2002-10$554,038
3Crestmont Loft1714 Crestmont Dr, Bakersfield, CA 93306-4218CA2014-08$433,998
4Surfers Healing Foundation Inc26363 W Grove Cir, Lake Forest, CA 92630-6573CA2001-11$408,627
5Re Spectrum Community7839 University Ave Ste 103a, La Mesa, CA 91942-0488CA2010-05$202,480
6Central Coast Autism Spectrum Center889 Murray Ste 200, San Luis Obispo, CA 93405CA2008-06$164,513
7Autism Living Leisure & Education Nurturing Inc3200 Zanker Road Unit 1129, San Jose, CA 95134CA2010-07$151,727
8Autism Society Of America Los Angeles Inc8939 S Sepulveda Blvd Ste 110-788, Los Angeles, CA 90045-3631CA2013-01$150,350
9Onf For Autism Inc31493 Rancho Pueblo Rd, Temecula, CA 92592CA2011-10$117,976
10Hidden Wings3385 Tivola St, Santa Ynez, CA 93460-9502CA2009-04$102,891
11Specialists Guild, The Specialists Guild Tsg1370 Mission St, San Francisco, CA 94103CA2011-12$98,686
12Storeytime Inc19 Nantucket Place, Manhattan Beach, CA 90266-7231CA2013-03$94,038
13Operation Jack Autism Foundation21821 Meadowview Ln, Lake Forest, CA 92630-2438CA2009-08$83,774
14Alternative Teaching Strategy Center6540 Lusk Blvd Ste C113, San Diego, CA 92121-6715CA2014-02$80,375
15Mountain Special NeedsPo 3527, Crestline, CA 92325CA2010-01$79,322
16Communitree655 Cochise Ct, Fremont, CA 94539-7707CA2014-05$51,623
17Innovative Teaching Technology For Autism33 Christamon S 14, Irvine, CA 92620-1833CA2013-08$21,384
18Hope 4 Hanna23 Calle Tejado, San Clemente, CA 92673-6813CA2009-10$21,071
19Light A Heart Inc202 Rosemont Avenue, Mill Valley, CA 94941CA2006-05$20,142
20Bay Area Autism Consortium15250 Hesperian Blvd Ste 100, San Leandro, CA 94578-3962CA2013-03$19,604
Number of organizations performing similar types of work
Alaska1
Alabama11
Arkansas9
Arizona20
California117
Colorado10
Connecticut11
District of Columbia4
Delaware4
Florida64
Georgia27
Hawaii6
Iowa7
Idaho4
Illinois33
Indiana18
Kansas6
Kentucky11
Louisiana9
Massachusetts22
Maryland25
Maine6
Michigan24
Minnesota14
Missouri11
Mississippi4
North Carolina22
North Dakota2
Nebraska3
New Hampshire7
New Jersey52
New Mexico3
Nevada8
New York65
Ohio28
Oklahoma5
Oregon9
Pennsylvania37
Rhode Island3
South Carolina14
Tennessee18
Texas49
Utah10
Virginia19
Vermont4
Washington16
Wisconsin14
West Virginia7
Wyoming1
Total874

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