Civic Intelligence

Lighted Way Foundation

990 • Fiscal year 2019 • EIN 38-3782149

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,517,237

Down $117,510 (-7.2%) from 2018

Net Assets

Down

$1,509,357

Down $125,390 (-7.7%) from 2018

Liabilities

Up

$7,880

Up $7,880 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Up

$133,766

Up $99,148 (+286%) from 2018

Expenses

Up

$259,156

Up $255,602 (+7192%) from 2018

Net Income

Down

-$125,390

Down $156,454 (-504%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,517,237
Liabilities$7,880
Net Assets$1,509,357
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$133,766
Expenses$259,156
Net Income-$125,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$133,766
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,633,293$1,517,237▼ $116,056
Cash and Non-Interest-Bearing Accounts$1,454--
Total Assets$1,634,747$1,517,237▼ $117,510
Liabilities
Accounts Payable and Accrued Expenses-$7,880-
Total Liabilities$0$7,880▲ $7,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,634,747$1,509,357▼ $125,390
Total Net Assets Fund Balance$1,634,747$1,509,357▼ $125,390
Total Liabilities and Net Assets / Fund Balance$1,634,747$1,517,237▼ $117,510
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Doug KramarsicPresident
Deb MyersTrustee
Ellen CrediTrustee
Jody FalettiTrustee
Michael RooneyTrustee
Jessica KreiserEd/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,816
Program Service Revenue
$0
Investment Income
$7,950
Other Revenue
$0
All Other Contributions
$125,816
Change in Net Assets
$-125,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,156
Total Fundraising Expense$3,913
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$253,743-$3,913$257,656
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$253,743$1,500$3,913$259,156
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 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
Doug Kramarsic
Title
President
Phone
8152241345
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kramarsic
Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
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

“Fundraising expenses 0 0 3,913 licenses and fees 15 0 0 transfer to lighted way assoc 253,728 0 0 total 253,743 0 3,913”

Raw XML Appendix274 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/GrantToRelatedPersonInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01634747
IRS990/NetAssetsOrFundBalancesEOYAmt01509357
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0 0 3,913 LICENSES AND FEES 15 0 0 TRANSFER TO LIGHTED WAY ASSOC 253,728 0 0 TOTAL 253,743 0 3,913
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0383782149
ReturnHeader/Filer/PhoneNum08152241345
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ReturnHeader/FilingSecurityInformation/IPTm009:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203012182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605451429
ReturnHeader/PreparerPersonGrp/PhoneNum06305521040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02019-11-14T09:27:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,237
Liabilities
$7,880
Net assets
$1,509,357
Revenue
$133,766
Expenses
$259,156
Net income
-$125,390
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
2019Detailed filing. Detailed filing data is available for this year.$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