Civic Intelligence

Fostering the Light Foundation

EIN 38-3654768 • 501(c)3 • Martinsburg, WV

Profile

Engage in programs that positively impact the lives of foster children in the Eastern Panhandle of West Virginia.

1125 W King StreetMartinsburg, WV 25401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

55202%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,666

Up $48,578 (+55202%) from 2023

Liabilities

Up

$37,269

Up $37,269 from 2023

Net Assets

Up

$11,397

Up $11,309 (+12851%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$565,789

Up $139,203 (+33%) from 2023

Expenses

Up

$554,480

Up $88,531 (+19%) from 2023

Net Income

Up

$11,309

Up $50,672 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2021: $24,655Liabilities 2021: $37,982Net Assets 2021: -$13,3272021Assets 2022: $58,529Liabilities 2022: $19,078Net Assets 2022: $39,4512022Assets 2023: $88Liabilities 2023: $0Net Assets 2023: $882023Assets 2024: $48,666Liabilities 2024: $37,269Net Assets 2024: $11,3972024

Highlighted filing

2024

Assets$48,666
Liabilities$37,269
Net Assets$11,397
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $250,039Expenses 2021: $263,366Net Income 2021: -$13,3272021Revenue 2022: $685,631Expenses 2022: $632,853Net Income 2022: $52,7782022Revenue 2023: $426,586Expenses 2023: $465,949Net Income 2023: -$39,3632023Revenue 2024: $565,789Expenses 2024: $554,480Net Income 2024: $11,3092024

Highlighted filing

2024

Revenue$565,789
Expenses$554,480
Net Income$11,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,666
Liabilities
$37,269
Net assets
$11,397
Revenue
$565,789
Expenses
$554,480
Net income
$11,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.37$0.11$5.66$5.54$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.27$4.66$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.39$6.86$6.33$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.38$0.13$2.50$2.63$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,698,264
Mission and Program Overview

Mission

Engage in programs that positively impact the lives of foster children in the Eastern Panhandle of West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,529$88▼ $58,441
Rtn Earn Endowment Incm Other Fnds$39,451$88▼ $39,363
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,529$88▼ $58,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,500--
Other Liabilities$4,578--
Total Liabilities$19,078$0▼ $19,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,451$88▼ $39,363
Total Liabilities and Net Assets / Fund Balance$58,529$88▼ $58,441
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J BarrettDirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Kristi WoodwardDirector
Lisa RatcliffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$426,586
Change in Net Assets
$-39,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,734
Salaries, Compensation, and Employee Benefits$41,215
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$237,268-$237,268
Advertising-$112,076-$112,076
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Other Salaries and Wages-$10,015-$10,015
Grants to Domestic Orgs$9,000--$9,000
Other Expenses-$390-$390
Total Functional Expenses$9,000$456,949$0$465,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Home Society of WVMartinsburg, WV--$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,698,264
Gaming Direct Expenses$2,271,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fostering The Light Foundation
EIN
38-3654768
Phone
3048869907
Address
1125 W King Street, Martinsburg, WV 25401

Signing Officer

Name
Michael J Barrett
Title
Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Barrett
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
PriceRomine PLLC
Address
PO Box 3266, Shepherdstown, WV 25443
Preparer
Tony Price
Phone
3047070283
Raw XML Appendix347 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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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01125 W King Street
IRS990/USAddress/CityNm0Martinsburg
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fostering The Light Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0383654768
ReturnHeader/Filer/PhoneNum03048869907
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 W King Street
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463726233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PriceRomine PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherdstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025443
ReturnHeader/PreparerPersonGrp/PhoneNum03047070283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Price
ReturnHeader/ReturnTs02025-11-13T12:51:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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