Civic Intelligence

Fostering the Light Foundation

990 • Fiscal year 2022 • EIN 38-3654768

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,529

Up $33,874 (+137%) from 2021

Net Assets

Up

$39,451

Up $52,778 (+396%) from 2021

Liabilities

Down

$19,078

Down $18,904 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$685,631

Up $435,592 (+174%) from 2021

Expenses

Up

$632,853

Up $369,487 (+140%) from 2021

Net Income

Up

$52,778

Up $66,105 (+496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$58,529
Liabilities$19,078
Net Assets$39,451
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$685,631
Expenses$632,853
Net Income$52,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,147,728
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$58,529▲ $33,874
Rtn Earn Endowment Incm Other Fnds$-13,327$39,451▲ $52,778
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$24,655$58,529▲ $33,874
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,500$14,500▼ $18,000
Other Liabilities$5,482$4,578▼ $904
Total Liabilities$37,982$19,078▼ $18,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,327$39,451▲ $52,778
Total Liabilities and Net Assets / Fund Balance$24,655$58,529▲ $33,874
Compensation and Service Providers
Top Officer Pay44th 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
$685,631
Change in Net Assets
$52,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,700
Salaries, Compensation, and Employee Benefits$91,153
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$386,749-$386,749
Advertising-$97,740-$97,740
Other Salaries and Wages-$59,953-$59,953
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Accounting-$3,265-$3,265
Other Expenses-$446-$446
Total Functional Expenses$9,000$623,853$0$632,853
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$3,147,728
Gaming Direct Expenses$2,462,097
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$4,578
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
2023-08-22
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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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
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/ReturnTs02023-08-22T18:57:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,529
Liabilities
$19,078
Net assets
$39,451
Revenue
$685,631
Expenses
$632,853
Net income
$52,778
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
2022Detailed filing. Detailed filing data is available for this year.$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