Civic Intelligence

Lighted Way Foundation

990 • Fiscal year 2020 • EIN 38-3782149

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,374,525

Down $142,712 (-9.4%) from 2019

Net Assets

Down

$1,366,645

Down $142,712 (-9.5%) from 2019

Liabilities

Flat

$7,880

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$56,469

Down $77,297 (-58%) from 2019

Expenses

Down

$199,181

Down $59,975 (-23%) from 2019

Net Income

Down

-$142,712

Down $17,322 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,374,525
Liabilities$7,880
Net Assets$1,366,645
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$56,469
Expenses$199,181
Net Income-$142,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$56,469
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,517,237$1,374,525▼ $142,712
Total Assets$1,517,237$1,374,525▼ $142,712
Liabilities
Accounts Payable and Accrued Expenses$7,880$7,880→ $0
Total Liabilities$7,880$7,880→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,509,357--
Net Assets Without Donor Restrictions-$1,366,645-
Total Net Assets Fund Balance$1,509,357$1,366,645▼ $142,712
Total Liabilities and Net Assets / Fund Balance$1,517,237$1,374,525▼ $142,712
Compensation and Service Providers
Top Officer PayScore unavailable

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
$40,856
Program Service Revenue
$0
Investment Income
$15,613
Other Revenue
$0
All Other Contributions
$40,856
Change in Net Assets
$-142,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,181
Total Fundraising Expense$5,333
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$192,348-$5,333$197,681
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$192,348$1,500$5,333$199,181
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 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, 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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kramarsic
Formed
2009
Legal Domicile
Il
Voting Board Members
5
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 5,333 licenses and fees 159 0 0 transfer to lighted way assoc 192,189 0 0 total 192,348 0 5,333”

Raw XML Appendix275 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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ReturnHeader/ReturnTs02020-12-04T15:16:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,525
Liabilities
$7,880
Net assets
$1,366,645
Revenue
$56,469
Expenses
$199,181
Net income
-$142,712
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
2020Detailed filing. Detailed filing data is available for this year.$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