Civic Intelligence

Lighted Way Foundation

990 • Fiscal year 2018 • EIN 38-3782149

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,634,747

Up $31,064 (+1.9%) from 2017

Net Assets

Up

$1,634,747

Up $31,064 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$34,618

Down $7,875 (-19%) from 2017

Expenses

Down

$3,554

Down $8,225 (-70%) from 2017

Net Income

Up

$31,064

Up $350 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,634,747
Liabilities$0
Net Assets$1,634,747
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$34,618
Expenses$3,554
Net Income$31,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$34,618
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,602,152$1,633,293▲ $31,141
Cash and Non-Interest-Bearing Accounts$1,531$1,454▼ $77
Total Assets$1,603,683$1,634,747▲ $31,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,603,683$1,634,747▲ $31,064
Total Net Assets Fund Balance$1,603,683$1,634,747▲ $31,064
Total Liabilities and Net Assets / Fund Balance$1,603,683$1,634,747▲ $31,064
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel LawlerPresident
Jerry CarlsTrustee
Jody FalettiTrustee
Michael RooneyTrustee
Jane Duncan WamhoffTreasurer No
Revenue and Support

Revenue Composition

Contributions and Grants
$28,985
Program Service Revenue
$0
Investment Income
$5,633
Other Revenue
$0
All Other Contributions
$28,985
Change in Net Assets
$31,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,554
Total Fundraising Expense$2,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$2,154$2,154
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$0$1,400$2,154$3,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Daniel lawler jane duncan wamhoff president treasurer brother in law/sister 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

“No documents available to the public”

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
2018-10-11
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
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William J Newkirk
Phone
6305521040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“0 0 2,154”

Raw XML Appendix267 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER NO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt034618
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01603683
IRS990/NetAssetsOrFundBalancesEOYAmt01634747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL LAWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023415
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602152
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL LAWLER JANE DUNCAN WAMHOFF PRESIDENT TREASURER BROTHER IN LAW/SISTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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ReturnHeader/Filer/EIN0383782149
ReturnHeader/Filer/PhoneNum08152241345
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605451429
ReturnHeader/PreparerPersonGrp/PhoneNum06305521040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02018-11-19T11:11:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,747
Liabilities
$0
Net assets
$1,634,747
Revenue
$34,618
Expenses
$3,554
Net income
$31,064
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits