The Light Foundation Inc

990PF • Fiscal year 2018 • EIN 20-8111464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile

429 15th StreetLakewood, NJ 08701

(732) 370-1114

Siviq Scores

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

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

20%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

100%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

-12%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets87th percentile

Assets

$127,480

Up $63,864 (+100%) from 2017

Net Assets

$127,480

Up $63,864 (+100%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin68th percentile

Revenue

Down

$311,781

Down $41,778 (-12%) from 2017

Expenses

Down

$247,917

Down $53,138 (-18%) from 2017

Net Income

$63,864

Up $11,360 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2018

Assets$127,480

Liabilities$0

Net Assets$127,480

Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2018

Revenue$311,781

Expenses$247,917

Net Income$63,864

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MEIR GELLEY	Pres	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Light Foundation Inc
EIN: 20-8111464
Phone: 7323701114
Address: 429 15TH STREET, LAKEWOOD, NJ 08701

Signing Officer

Name: Meir Gelley
Title: President
Phone: 7323701114
Signed: 2019-11-15

Preparer

Firm: Wilschanski & Co
Address: 450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	08701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	08701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	08701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	08701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	11210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	245845
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2247
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	297820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	126744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	163558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	271000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	196534
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	196534
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1102720
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	243598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	297820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	126744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	163558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	271000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	245845
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	243598
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1299254
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1055656
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	MEIR GELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	AARON DRAZIN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	ISRAEL A ENGLANDER
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt	0	6270 DEACON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm	0	MONTREAL
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd	0	H3S 2P5
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm	0	QUEBEC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	429 15TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	666 FIFTH AVE 4TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LAKEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	08701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	10103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	59460
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	90000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	40000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	RETURN ITEM CHARGEBACK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	122
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MEIR GELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7323701114
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LIGH
ReturnHeader/Filer/EIN	0	208111464
ReturnHeader/Filer/PhoneNum	0	7323701114
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	429 15TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	08701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	992C5C16318070CF5A6E548D26234EEEE264D738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	95D5A01F26E80C92D64A190AE60F678BFFCC4CC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	142.54.89.51
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	13:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WILSCHANSKI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08701
ReturnHeader/ReturnTs	0	2019-11-15T12:15:38-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $127,480
Liabilities: $0
Net assets: $127,480
Revenue: $311,781
Expenses: $247,917
Net income: $63,864

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.40	$1.47	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$2.16	$2.26	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$2.70	$2.46	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.18	$1.19	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$4.01	$4.30	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$2.22	$3.04	$0.82
2018Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$3.12	$2.48	$0.64
2017Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$3.54	$3.01	$0.53
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.21	$1.29	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.43	$1.66	$0.23
2014Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$2.60	$2.74	$0.15
2013Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$1.86	$1.99	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$9.72	$9.68	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.65	$0.00		$3.40	$3.32	$0.08