Civic Intelligence

Lighted Way Foundation

990 • Fiscal year 2015 • EIN 38-3782149

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
941 Sixth StreetLA Salle, IL 61301

(815) 224-1345

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,301

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 308.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,535,076

Up $30,222 (+2.0%) from 2014

Net Assets

Up

$1,535,076

Up $30,222 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$33,204

Up $1,417 (+4.5%) from 2014

Expenses

Up

$2,982

Up $1,655 (+125%) from 2014

Net Income

Down

$30,222

Down $238 (-0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,504,854Liabilities 2014: $0Net Assets 2014: $1,504,8542014Assets 2015: $1,535,076Liabilities 2015: $0Net Assets 2015: $1,535,0762015Assets 2016: $1,577,868Liabilities 2016: $10,779Net Assets 2016: $1,567,0892016Assets 2017: $1,603,683Liabilities 2017: $0Net Assets 2017: $1,603,6832017Assets 2018: $1,634,747Liabilities 2018: $0Net Assets 2018: $1,634,7472018Assets 2019: $1,517,237Liabilities 2019: $7,880Net Assets 2019: $1,509,3572019Assets 2020: $1,374,525Liabilities 2020: $7,880Net Assets 2020: $1,366,6452020Assets 2021: $1,459,692Liabilities 2021: $7,879Net Assets 2021: $1,451,8132021Assets 2022: $1,504,431Liabilities 2022: $0Net Assets 2022: $1,504,4312022Assets 2023: $1,288,705Liabilities 2023: $0Net Assets 2023: $1,288,7052023Assets 2024: $1,336,047Liabilities 2024: $0Net Assets 2024: $1,336,0472024Assets 2025: $1,402,190Liabilities 2025: $0Net Assets 2025: $1,402,1902025

Highlighted filing

2015

Assets$1,535,076
Liabilities$0
Net Assets$1,535,076
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $31,787Expenses 2014: $1,327Net Income 2014: $30,4602014Revenue 2015: $33,204Expenses 2015: $2,982Net Income 2015: $30,2222015Revenue 2016: $42,807Expenses 2016: $10,794Net Income 2016: $32,0132016Revenue 2017: $42,493Expenses 2017: $11,779Net Income 2017: $30,7142017Revenue 2018: $34,618Expenses 2018: $3,554Net Income 2018: $31,0642018Revenue 2019: $133,766Expenses 2019: $259,156Net Income 2019: -$125,3902019Revenue 2020: $56,469Expenses 2020: $199,181Net Income 2020: -$142,7122020Revenue 2021: $91,820Expenses 2021: $6,652Net Income 2021: $85,1682021Revenue 2022: $60,324Expenses 2022: $7,706Net Income 2022: $52,6182022Revenue 2023: $29,579Expenses 2023: $245,305Net Income 2023: -$215,7262023Revenue 2024: $52,009Expenses 2024: $4,667Net Income 2024: $47,3422024Revenue 2025: $71,051Expenses 2025: $4,908Net Income 2025: $66,1432025

Highlighted filing

2015

Revenue$33,204
Expenses$2,982
Net Income$30,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$36,045
Mission and Program Overview

Mission

To provide a permanent and continuing source of income to lighted way association, inc., a non-profit corporation; to meet the ongoing and emergency needs of lighted way association, inc. Buildings, grounds, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,503,375$1,534,076▲ $30,701
Cash and Non-Interest-Bearing Accounts$1,479$1,000▼ $479
Total Assets$1,504,854$1,535,076▲ $30,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,535,076-
Unrestricted Net Assets$1,504,854--
Total Net Assets Fund Balance$1,504,854$1,535,076▲ $30,222
Total Liabilities and Net Assets / Fund Balance$1,504,854$1,535,076▲ $30,222
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane Duncan WamhoffTreasurer NoPT$102,301$102,301

Board Members and Trustees

NameTitle
Daniel LawlerPresident
Jerry CarlsTrustee
Jody FalettiTrustee
Michael RooneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,232
Program Service Revenue
$0
Investment Income
$5,258
Other Revenue
$8,714
All Other Contributions
$19,232
Change in Net Assets
$30,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,967-$2,967
Fees for Services Other-$15-$15
Total Functional Expenses$0$2,982$0$2,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,555
Fundraising Direct Expenses$2,841
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jane duncan wamhoff daniel lawler treasurer president sister/brother-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lighted Way Foundation
EIN
38-3782149
Phone
8152241345
Address
941 SIXTH STREET, LA SALLE, IL 61301

Signing Officer

Name
Daniel Lawler
Title
President
Phone
8152241345
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lawler
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Wilcoxson & Associates Ltd
Address
206 MARQUETTE STREET, LA SALLE, IL 61301
Preparer
Lucy Frasco
Phone
8152231400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a permanent and continuing source of income to lighted way association, inc., a non-profit corporation; to meet the ongoing and emergency needs of lighted way association, inc. Buildings, grounds, and programs.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANE DUNCAN WAMHOFF DANIEL LAWLER TREASURER PRESIDENT SISTER/BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/CityNm0LA SALLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152241345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTED WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0383782149
ReturnHeader/Filer/PhoneNum08152241345
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362785751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOXSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MARQUETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA SALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061301
ReturnHeader/PreparerPersonGrp/PhoneNum08152231400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY FRASCO
ReturnHeader/ReturnTs02016-02-16T14:30:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,076
Liabilities
$0
Net assets
$1,535,076
Revenue
$33,204
Expenses
$2,982
Net income
$30,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.07$0.00$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.05$0.00$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.03$0.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.06$0.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.09$0.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.13$0.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.03$0.00$0.03
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits