Civic Intelligence

Salt & Light Foundation

990PF • Fiscal year 2011 • EIN 23-2808631

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
PO Box 23719520
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,407,382

Down $164,868 (-10%) from 2010

Net Assets

Down

$1,407,060

Down $156,412 (-10%) from 2010

Liabilities

Down

$322

Down $8,456 (-96%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,867

Down $118,961 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,572,250Liabilities 2010: $8,778Net Assets 2010: $1,563,4722010Assets 2011: $1,407,382Liabilities 2011: $322Net Assets 2011: $1,407,0602011Assets 2012: $1,029,881Liabilities 2012: $2,3362012Assets 2013: $650,659Liabilities 2013: $2,453Net Assets 2013: $648,2062013Assets 2014: $410,881Liabilities 2014: $526Net Assets 2014: $410,3552014Assets 2015: $324,878Liabilities 2015: $2,177Net Assets 2015: $322,7012015Assets 2016: $227,547Liabilities 2016: $2,165Net Assets 2016: $225,3822016Assets 2017: $133,954Liabilities 2017: $2,189Net Assets 2017: $131,7652017Assets 2018: $46,295Liabilities 2018: $2,176Net Assets 2018: $44,1192018Assets 2019: $58,947Liabilities 2019: $2,164Net Assets 2019: $56,7832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,407,382
Liabilities$322
Net Assets$1,407,060
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $336,8282010Expenses 2011: $217,8672011Revenue 2012: $18,628Expenses 2012: $398,143Net Income 2012: -$379,5152012Revenue 2013: -$143,218Expenses 2013: $236,121Net Income 2013: -$379,3392013Revenue 2014: $701Expenses 2014: $238,552Net Income 2014: -$237,8512014Revenue 2015: $44,437Expenses 2015: $132,091Net Income 2015: -$87,6542015Revenue 2016: $27,044Expenses 2016: $124,363Net Income 2016: -$97,3192016Revenue 2017: $27,169Expenses 2017: $120,786Net Income 2017: -$93,6172017Revenue 2018: $26,067Expenses 2018: $113,713Net Income 2018: -$87,6462018Revenue 2019: $126,938Expenses 2019: $114,274Net Income 2019: $12,6642019Revenue 2020: $69,737Expenses 2020: $126,520Net Income 2020: -$56,7832020

Highlighted filing

2011

Revenue-
Expenses$217,867
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L CONEPresident/Treasurer-$0--
EDWARD H CONEVice President/Secretary-$0--
DERIAL H SANDERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTWIN VALLEY FIRE DEPARTMENTGENERAL FUNDPUBLIC CHARITYELVERSON, PA, US$30,000
Paid GrantTHE JUSTICE FOUNDATIONGENERAL FUNDPUBLIC CHARITYSAN ANTONIO, TX, US$15,000
Paid GrantBAPTISTS FOR LIFEGENERAL FUNDPUBLIC CHARITYGRAND RAPIDS, MI, US$10,000
Filing and Contact Details

Filer

EIN
23-2808631
Raw XML AppendixShowing 400 of 458 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/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT L CONE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06102861936
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10102 S PINE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ELVERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019520
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/RequirementsOfSect508e00
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/SummaryOfDirectCharitableActy/Description10PUBLICATION OF A MAGAZINE TARGETED TO CRISIS PREGNANCY CENTERS. DISTRIBUTION IS 35,000 COPIES TO APPROXIMATELY 3,000 CENTERS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1055000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT L CONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount230000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAPTISTS FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE JUSTICE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TWIN VALLEY FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 3158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118122 DATAPOINT DRIVE SUITE 812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12BOX 65
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ELVERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219520
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear055000
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/AppliedToCurrentYear073831
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted073831
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10180890
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20243761
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30161391
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40212347
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50229274
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50229274
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0906075
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0107686
IRS990PF/UndistributedIncome/ExcessFromYear10180890
IRS990PF/UndistributedIncome/ExcessFromYear20243761
IRS990PF/UndistributedIncome/ExcessFromYear30161391
IRS990PF/UndistributedIncome/ExcessFromYear40212347
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0181517
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0107686
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01135349
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01027663
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02347
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1502
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2216
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue1440
LandEtcSchedule2/LandEtc/BookValue228
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2SOFTWARE
LandEtcSchedule2/LandEtc/CostOrOtherBasis02347
LandEtcSchedule2/LandEtc/CostOrOtherBasis1942
LandEtcSchedule2/LandEtc/CostOrOtherBasis2244
LegalFeesSchedule/LegalFees/Amount0200
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0100
LegalFeesSchedule/LegalFees/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04407
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,382
Liabilities
$322
Net assets
$1,407,060
Revenue
-
Expenses
$217,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.03$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.24$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.14$0.24$0.38
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.02$0.40$0.38
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.22
2010Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.34