Civic Intelligence

Skylight Foundation Inc the Siegfried Group

990PF • Fiscal year 2013 • EIN 20-4281816

Jun 01, 2012 to May 31, 2013 • Filed on Mar 28, 2014

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

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,696,145

Up $94,332 (+3.6%) from 2012

Net Assets

Up

$2,345,983

Up $59,902 (+2.6%) from 2012

Liabilities

Up

$350,162

Up $34,430 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,613

Up $122,235 (+463%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$2,696,145
Liabilities$350,162
Net Assets$2,345,983
Open 2013 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

2013

Revenue-
Expenses$148,613
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA D KABNICKPresidentPT$0--
JOHN H MCFADDENChair/Sec/TrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCURTIS INSTITUTE OF MUSICEDUCATIONAL PURPOSES, PROMOTE STUDIES IN THE MUSICAL ARTS-PHILADELPHIA, PA, US$110,000
Filing and Contact Details

Filer

EIN
20-4281816
Raw XML AppendixShowing 400 of 411 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1370296
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2379501
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3651868
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4208556
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5420000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1394778
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2406245
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3699300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4231843
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5420000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TWO HBRS INVT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1US LARGE CAP EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2US SMALL/MID-CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3US SMALL CAP EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NON-US EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5EASTON SPECIAL SITUATIONS FUND
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0185962
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10
InvestmentsOtherSchedule2/InvestmentsOther/BookValue20
InvestmentsOtherSchedule2/InvestmentsOther/BookValue311177
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OMNI GLOBAL FUND LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ANNALY CAPITAL MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2AMERICAN CAPITAL AGENCY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3SILVER BAY REALTY TRUST CORP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0280239
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV10
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV20
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV310270
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0169986
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-6986
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount045515
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0208515
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0208515
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0110000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm06395
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss06395
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0169986
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0169986
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses059902
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01387414
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm01975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01975
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-6986
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0176888
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm045515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss045515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm030243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss030243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0110000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm038613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0148613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0215501
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0208515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm038613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss038613
IRS990PF/BalanceSheets/CapitalStockBOY01868181
IRS990PF/BalanceSheets/CapitalStockEOY01868181
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01924543
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02030221
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02152166
IRS990PF/BalanceSheets/InvestmentsOtherBOY0640931
IRS990PF/BalanceSheets/InvestmentsOtherEOY0197139
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0290509
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0315732
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0350162
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0417900
IRS990PF/BalanceSheets/RetainedEarningsEOY0477802
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY036339
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0468785
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0462635
IRS990PF/BalanceSheets/TotalAssetsBOY02601813
IRS990PF/BalanceSheets/TotalAssetsEOY02696145
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02905310
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0315732
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0350162
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02601813
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02696145
IRS990PF/BalanceSheets/TotalNetAssetsBOY02286081
IRS990PF/BalanceSheets/TotalNetAssetsEOY02345983
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-6986
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis022200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1260311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2139842
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3166800
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4237958
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5274234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis620266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7272789
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72013-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82013-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92013-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102013-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112013-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CASH IN LIEU - BP PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1RONSON INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AMERICAN CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ANNALLY CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CASH IN LIEU - BP PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5DUPONT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6JPMC HIGH YIELD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CASH IN LIEU - SILVER BAY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8TWO HBRS INVT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9ANNALLY CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10JPM HIGH YIELD FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11AMERICAN CAPITAL AGCY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss019
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-22200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss229959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-15262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss46
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss563177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss61934
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss73
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-10913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-31767
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-21676
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses019
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-22200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses229959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-15262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses46
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses563177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses61934
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses73
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-10913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-31767
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11-21676
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice019
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1290270
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2124580
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice36
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4229977
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice51934
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice63
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7227045
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8242467
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice920000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10251113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses059902
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02345983
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02286081
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02345983
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0108799
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0108799
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0108799
IRS990PF/DistributableAmount/MinimumInvestmentReturn0110568
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01769
IRS990PF/DistributableAmount/TotalTax01769
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05277
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01769
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01769
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01769
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05277
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02905310
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0612629
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02245038
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0360098
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02497569
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033676
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0110568
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02211362
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02857667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA D KABNICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN H MCFADDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIR/SEC/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10104 NORTH WOODSTOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11104 NORTH WOODSTOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PHILADELPHIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PHILADELPHIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct074974
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets073205
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.033104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043439
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.111332
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.010750
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02211362
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102348108
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201611467
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301090724
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40944174
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50858257
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01769
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0110000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2070000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30121432
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.165521
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0108231
IRS990PF/QualifyingDistributions/ExpensesAndContributions0110000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01769
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0110000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN MCFADDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03029841800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10104 N WOODSTOCK STREET
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/GrantOrContriPaidDuringYear/Amount0110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL PURPOSES, PROMOTE STUDIES IN THE MUSICAL ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CURTIS INSTITUTE OF MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101726 LOCUST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019103
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0110000
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/AppliedToCurrentYear010822
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1099178
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0108799
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0110000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY097977
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear099178
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-6
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12890
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome242631
OtherIncomeSchedule2/OtherIncome/Description0SEC 1256 LOSS (OMNI GLOBAL)
OtherIncomeSchedule2/OtherIncome/Description1SEC 988 GAIN (OMNI GLOBAL)
OtherIncomeSchedule2/OtherIncome/Description2ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-6
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome12890
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome242631
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-6
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12890
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks242631
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04965
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount116255
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount29023
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1TAX PREP FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2OPERATING EXPENSES - OMNI GLOBAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04965
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome116255
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome29023
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-03-28
ReturnHeader/Officer/Name0JOHN MCFADDEN
ReturnHeader/Officer/Phone03029841800
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0510378136
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEGFRIED & SCHIEFFER LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,145
Liabilities
$350,162
Net assets
$2,345,983
Revenue
-
Expenses
$148,613
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