Civic Intelligence

Skylight Foundation Inc the Siegfried Group

990PF • Fiscal year 2012 • EIN 20-4281816

Jun 01, 2011 to May 31, 2012 • Filed on Apr 12, 2013

Organization Profile
1201 N Market Street No 70019801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,601,813

Up $933,632 (+56%) from 2011

Net Assets

Up

$2,286,081

Up $617,900 (+37%) from 2011

Liabilities

Up

$315,732

Up $315,732 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,378

Down $55,834 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$2,601,813
Liabilities$315,732
Net Assets$2,286,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-
Expenses$26,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA D KABNICKPresidentPT$0--
JOHN H MCFADDENChair/Sec/TrPT$0--
Filing and Contact Details

Filer

EIN
20-4281816
Raw XML Appendix387 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/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PHILADELPHIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019103
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0113798
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014620
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014620
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014620
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014620
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY099178
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0227160
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10104 NORTH WOODSTOCK STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PHILADELPHIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019103
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN MCFADDEN LISA KABNICK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0THROUGH OMNI GLOBAL FUND, LP
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08613
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08613
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome017915
OtherIncomeSchedule2/OtherIncome/Description0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks017915
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount17504
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1TAX PREP FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06250
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204281816
ReturnHeader/Filer/Name/BusinessNameLine10SKYLIGHT FOUNDATION INC CO THE SIEGFRIED GROUP
ReturnHeader/Filer/NameControl0SKYL
ReturnHeader/Filer/Phone03029841800
ReturnHeader/Filer/USAddress/AddressLine101201 N MARKET STREET NO 700
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0JOHN MCFADDEN
ReturnHeader/Officer/Phone03029841800
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0510378136
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEGFRIED & SCHIEFFER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 N MARKET STSUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019801
ReturnHeader/Preparer/Name0JEFFREY W MITCHELL CPA
ReturnHeader/Preparer/Phone03029841800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-12T13:54:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,813
Liabilities
$315,732
Net assets
$2,286,081
Revenue
-
Expenses
$26,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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