Civic Intelligence

Fostering the Light Foundation

990 • Fiscal year 2021 • EIN 38-3654768

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN/A
1125 W King StreetMartinsburg, WV 25401

(304) 886-9907

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,354

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$24,655

No earlier filing loaded for comparison.

Net Assets

-$13,327

No earlier filing loaded for comparison.

Liabilities

$37,982

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

$250,039

No earlier filing loaded for comparison.

Expenses

$263,366

No earlier filing loaded for comparison.

Net Income

-$13,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$24,655
Liabilities$37,982
Net Assets-$13,327
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$250,039
Expenses$263,366
Net Income-$13,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$1,131,425
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-$24,655-
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-$0-
Rtn Earn Endowment Incm Other Fnds-$-13,327-
Total Assets$0$24,655▲ $24,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$32,500-
Other Liabilities-$5,482-
Total Liabilities$0$37,982▲ $37,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-13,327▼ $13,327
Total Liabilities and Net Assets / Fund Balance$0$24,655▲ $24,655
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J BarrettDirectorPT$28,354$28,354

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
$250,039
Change in Net Assets
$-13,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,012
Salaries, Compensation, and Employee Benefits$28,354
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$155,626-$155,626
Advertising-$34,808-$34,808
Current Officers, Directors, Trustees, and Key Employees-$28,354-$28,354
Grants to Domestic Orgs$9,000--$9,000
Other Expenses-$1,000-$1,000
Fees for Services Accounting-$665-$665
Insurance-$399-$399
Total Functional Expenses$9,000$254,366$0$263,366
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$1,131,425
Gaming Direct Expenses$881,386
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$5,482
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-16
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
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ReturnHeader/Filer/USAddress/AddressLine1Txt01125 W King Street
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025401
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/ReturnTs02022-11-16T09:35:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,655
Liabilities
$37,982
Net assets
-$13,327
Revenue
$250,039
Expenses
$263,366
Net income
-$13,327
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
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.50$2.63$0.13