Civic Intelligence

Skylight Foundation Inc the Siegfried Group

990T • Fiscal year 2022 • EIN 20-4281816

Jun 01, 2021 to May 31, 2022 • Filed on Apr 16, 2023

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, 2021 to May 31, 2022
Signed
Apr 16, 2023
Return Version
2021v4.3
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
2023-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried Advisory LLC
Address
1201 MARKET STREET STE 700, WILMINGTON, DE 19801
Preparer
Michael Hoover CPA
Phone
3029841800
Raw XML Appendix149 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
IRS990T/BalanceDueAmt019242
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/BookValueAssetsEOYAmt020686328
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0IT
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt071597
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0ORDINARY INCOEM FROM PASS-THROUGH INVESTMENT
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1ORDINARY INCOME FROM PASS-THROUGH INVESTMENT
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt2ORDINARY INCOEM FROM PASS-THROUGH INVESTMENT
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0LINE 5
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum1LINE 5
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum2LINE 5
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1PART I
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum2PART I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/PrincipalBusinessActivityCd0480000
IRS990TScheduleA/PrincipalBusinessActivityCd1110000
IRS990TScheduleA/PrincipalBusinessActivityCd2480000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0106643
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-41390
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0106643
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-41390
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0106643
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-41390
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0OTHER PASS-THROUGH INCOME
IRS990TScheduleA/TradeOrBusinessDesc1OTHER PASS-THROUGH INCOME
IRS990TScheduleA/TradeOrBusinessDesc2OTHER PASS-THROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0106643
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt2-41390
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0106643
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-41390
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt022185
IRS990T/TaxLessCreditsAmt022185
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt02943
IRS990T/TotalPaymentsAmt02943
IRS990T/TotalTaxAmt022185
IRS990T/TotalTaxComputationAmt022185
IRS990T/TotalUBTIAmt0105643
IRS990T/TotalUBTIBeforeNOLSpecificAmt0106643
IRS990T/TotalUBTIBeforeSection199AAmt0106643
IRS990T/TotalUBTIComputedAmt0106643
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN McFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03029841800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
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/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/PreparerPersonNm0Michael Hoover CPA
ReturnHeader/ReturnTs02023-04-17T22:48:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McFADDEN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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