Civic Intelligence

Bright Light Foundation

990 • Fiscal year 2018 • EIN 05-0581787

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.brightlightfoundation.org
PO Box 132319Spring, TX 77393

(832) 442-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,597

Down $6,304 (-42%) from 2017

Net Assets

Down

$8,597

Down $6,304 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$111,588

Down $59,356 (-35%) from 2017

Expenses

Down

$117,892

Down $55,326 (-32%) from 2017

Net Income

Down

-$6,304

Down $4,030 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2011: $48,683Liabilities 2011: $0Net Assets 2011: $48,6832011Assets 2012: $9,610Liabilities 2012: $0Net Assets 2012: $9,6102012Assets 2016: $17,175Liabilities 2016: $0Net Assets 2016: $17,1752016Assets 2017: $14,901Liabilities 2017: $0Net Assets 2017: $14,9012017Assets 2018: $8,597Liabilities 2018: $0Net Assets 2018: $8,5972018Assets 2019: $18,008Liabilities 2019: $0Net Assets 2019: $18,0082019Assets 2020: $16,431Liabilities 2020: $0Net Assets 2020: $16,4312020Assets 2021: $24,769Liabilities 2021: $0Net Assets 2021: $24,7692021Assets 2022: $9,154Liabilities 2022: $0Net Assets 2022: $9,1542022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$8,597
Liabilities$0
Net Assets$8,597
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $404,296Expenses 2011: $416,064Net Income 2011: -$11,7682011Revenue 2012: $293,799Expenses 2012: $332,872Net Income 2012: -$39,0732012Revenue 2016: $165,150Expenses 2016: $173,316Net Income 2016: -$8,1662016Revenue 2017: $170,944Expenses 2017: $173,218Net Income 2017: -$2,2742017Revenue 2018: $111,588Expenses 2018: $117,892Net Income 2018: -$6,3042018Revenue 2019: $95,067Expenses 2019: $85,656Net Income 2019: $9,4112019Revenue 2020: $3,447Expenses 2020: $5,024Net Income 2020: -$1,5772020Revenue 2021: $25,858Expenses 2021: $17,520Net Income 2021: $8,3382021Revenue 2022: $61,740Expenses 2022: $77,355Net Income 2022: -$15,6152022Revenue 2024: $49Expenses 2024: $8,432Net Income 2024: -$8,3832024

Highlighted filing

2018

Revenue$111,588
Expenses$117,892
Net Income-$6,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$128,932
Mission and Program Overview

Mission

Assistance with medical and education expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,901$8,597▼ $6,304
Total Assets$14,901$8,597▼ $6,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,901$8,597▼ $6,304
Total Net Assets Fund Balance$14,901$8,597▼ $6,304
Total Liabilities and Net Assets / Fund Balance$14,901$8,597▼ $6,304
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike McevillyPresident
Gretchen ByertsDirector
Jude RichardDirector
Kirk TrascherDirector
Rodney H MastersDirector
Lyndsey CurrenceSecretary
Verna KolarikTreasurer
Dennis NiblettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,588
Change in Net Assets
$-6,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,000
Other Expenses$14,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,000--$103,000
Advertising$10,400--$10,400
Occupancy$2,232--$2,232
Office Expenses-$838-$838
Insurance$822--$822
Fees for Services Accounting-$600-$600
Total Functional Expenses$116,454$1,438$0$117,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,459
Fundraising Direct Expenses$17,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$123,459$123,459$17,344$106,115
Total Events$123,459$123,459$17,344$106,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bright Light Foundation
EIN
05-0581787
Phone
8324421000
Address
PO BOX 132319, SPRING, TX 77393

Signing Officer

Name
Verna Kolarik
Title
Treasurer
Phone
8324421000
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcevilly
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Timothy W Morgan CPA Pc
Address
14729 HIGHWAY 105 W STE 210, MONTGOMERY, TX 77356-6038
Preparer
Timothy W Morgan
Phone
9365884878
Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE WITH MEDICAL AND EDUCATION EXPENSES
IRS990/AdvertisingGrp/ProgramServicesAmt010400
IRS990/AdvertisingGrp/TotalAmt010400
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VERNA KOLARIK
IRS990/BooksInCareOfDetail/PhoneNum08324421000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132319
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077393
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014901
IRS990/CashNonInterestBearingGrp/EOYAmt08597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0103000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014892
IRS990/CYOtherRevenueAmt0111588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6304
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEDICAL ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN BYERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY H MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK TRASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNA KOLARIK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCEVILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNDSEY CURRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS NIBLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017344
IRS990/FundraisingGrossIncomeAmt0123459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0103000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0822
IRS990/InsuranceGrp/TotalAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE WITH MEDICAL AND EDUCATION EXPENSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014901
IRS990/NetAssetsOrFundBalancesEOYAmt08597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02232
IRS990/OccupancyGrp/TotalAmt02232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/TotalAmt0838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05473
IRS990/OtherRevenueTotalAmt05473
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MCEVILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136000
IRS990/PYOtherExpensesAmt037218
IRS990/PYOtherRevenueAmt0170944
IRS990/PYRevenuesLessExpensesAmt0-2274
IRS990/PYTotalExpensesAmt0173218
IRS990/PYTotalRevenueAmt0170944
IRS990/ReconcilationRevenueExpnssAmt0-6304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01077103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463077
IRS990ScheduleA/Total509Grp/TotalAmt01077103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017344
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014901
IRS990/TotalAssetsEOYAmt08597
IRS990/TotalAssetsGrp/BOYAmt014901
IRS990/TotalAssetsGrp/EOYAmt08597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08597
IRS990/TotalProgramServiceExpensesAmt0116454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA KOLARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0050581787
ReturnHeader/Filer/PhoneNum08324421000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132319
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760679788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY W MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014729 HIGHWAY 105 W STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773566038
ReturnHeader/PreparerPersonGrp/PhoneNum09365884878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W MORGAN
ReturnHeader/ReturnTs02019-11-15T16:26:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,597
Liabilities
$0
Net assets
$8,597
Revenue
$111,588
Expenses
$117,892
Net income
-$6,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.62$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.65$1.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.94$3.33$0.39
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.04$4.16$0.12