Civic Intelligence

Skylight Foundation Inc the Siegfried Group

990T • Fiscal year 2025 • EIN 20-4281816

Jun 01, 2024 to May 31, 2025 • Filed on Mar 22, 2026

Organization Profile
1201 N Market St 700Wilmington, DE 19801

(302) 984-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,668,181Liabilities 2011: $0Net Assets 2011: $1,668,1812011Assets 2012: $2,601,813Liabilities 2012: $315,732Net Assets 2012: $2,286,0812012Assets 2013: $2,696,145Liabilities 2013: $350,162Net Assets 2013: $2,345,9832013Assets 2014: $4,992,620Liabilities 2014: $1,529,031Net Assets 2014: $3,463,5892014Assets 2015: $5,012,292Liabilities 2015: $1,735,751Net Assets 2015: $3,276,5412015Assets 2017: $7,750,406Liabilities 2017: $2,494,101Net Assets 2017: $5,256,3052017Assets 2018: $7,570,204Liabilities 2018: $2,858,409Net Assets 2018: $4,711,7952018Assets 2019: $8,852,887Liabilities 2019: $2,820,955Net Assets 2019: $6,031,9322019Assets 2020: $9,907,194Liabilities 2020: $3,028,028Net Assets 2020: $6,879,1662020Assets 2021: $11,173,298Liabilities 2021: $4,127,778Net Assets 2021: $7,045,5202021Assets 2022: $20,686,328Liabilities 2022: $3,556,344Net Assets 2022: $17,129,9842022Assets 2023: $20,483,325Liabilities 2023: $4,826,666Net Assets 2023: $15,656,6592023

Latest loaded filing

2023

Assets$20,483,325
Liabilities$4,826,666
Net Assets$15,656,659
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $82,2122011Expenses 2012: $26,3782012Expenses 2013: $148,6132013Revenue 2014: $1,379,064Expenses 2014: $261,458Net Income 2014: $1,117,6062014Revenue 2015: -$63,574Expenses 2015: $123,474Net Income 2015: -$187,0482015Revenue 2017: $286,560Expenses 2017: $766,859Net Income 2017: -$480,2992017Revenue 2018: $192,408Expenses 2018: $736,918Net Income 2018: -$544,5102018Revenue 2019: $2,010,292Expenses 2019: $690,155Net Income 2019: $1,320,1372019Revenue 2020: $1,645,618Expenses 2020: $798,384Net Income 2020: $847,2342020Revenue 2021: $608,809Expenses 2021: $442,455Net Income 2021: $166,3542021Revenue 2022: $10,982,237Expenses 2022: $897,773Net Income 2022: $10,084,4642022Revenue 2023: $878,522Expenses 2023: $2,351,847Net Income 2023: -$1,473,3252023

Latest loaded filing

2023

Revenue$878,522
Expenses$2,351,847
Net Income-$1,473,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 22, 2026
Return Version
2024v5.5
Filing and Contact Details

Filer

Filer Name
Skylight Foundation Inc
EIN
20-4281816
Phone
3029841800
Address
1201 N MARKET ST 700, WILMINGTON, DE 19801

Signing Officer

Name
John Mcfadden
Title
Secretary
Phone
3029841800
Signed
2026-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried Advisory LLC
Address
1201 MARKET STREET STE 700, WILMINGTON, DE 19801
Preparer
Nathan Smith CPA Macc
Phone
3029841800
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0306481
IRS1120ScheduleD/DisposeInvestmentQOFInd00
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt021658
IRS1120ScheduleD/NetCapitalGainAmt0284823
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0284823
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt021658
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0284823
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt021658
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt022734
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1242022
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt217692
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt32375
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0EASTON LAKE X, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TRP CAPITAL PARTNERS V LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2EASTON LAKE I, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ALLIANCEBERNSTEIN HOLDING LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0284823
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06644
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt114751
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2263
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0EASTON LAKE X, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1EASTON LAKE I, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ALLIANCEBERNSTEIN HOLDING LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt021658
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0288
IRS990T/BooksInCareOfDetail/PersonNm0SKYLIGHT FOUNDATION CO SIEGFRIED
IRS990T/BooksInCareOfDetail/PhoneNum03029841800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 N MARKET STREET STE 700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990T/BookValueAssetsEOYAmt012285464
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0IT
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt069537
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/NetOperatingLossDeductionAmt09490
IRS990TScheduleA/OtherIncomeAmt011862
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011862
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011862
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER PASS-THROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt011862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02372
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0288
IRS990T/TaxLessCreditsAmt0288
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0288
IRS990T/TotalTaxComputationAmt0288
IRS990T/TotalUBTIAmt01372
IRS990T/TotalUBTIBeforeNOLSpecificAmt02372
IRS990T/TotalUBTIBeforeSection199AAmt02372
IRS990T/TotalUBTIComputedAmt02372
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03029841800
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE SIEGFRIED GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0204281816
ReturnHeader/Filer/PhoneNum03029841800
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 N MARKET ST 700
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510378136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 MARKET STREET STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019801
ReturnHeader/PreparerPersonGrp/PhoneNum03029841800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN SMITH CPA MACC
ReturnHeader/ReturnTs02026-03-27T08:53:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$4.83$15.7$0.88$2.35$1.47
2022Detailed filing. Detailed filing data is available for this year.$20.7$3.56$17.1$11.0$0.90$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.13$7.05$0.61$0.44$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$3.03$6.88$1.65$0.80$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.82$6.03$2.01$0.69$1.32
2018Detailed filing. Detailed filing data is available for this year.$7.57$2.86$4.71$0.19$0.74$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.75$2.49$5.26$0.29$0.77$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.01$1.74$3.28$0.06$0.12$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.53$3.46$1.38$0.26$1.12
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.35$2.35$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.29$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08