Civic Intelligence

Salt and Light Foundation Inc.

990PF • Fiscal year 2021 • EIN 39-1810850

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
7035 Raywood RoadMonona, WI 53725

(608) 257-6232

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$92,212

Up $22,195 (+32%) from 2020

Net Assets

Up

$92,212

Up $22,195 (+32%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$46,025

Up $9,989 (+28%) from 2020

Expenses

Down

$23,830

Down $10,570 (-31%) from 2020

Net Income

Up

$22,195

Up $20,559 (+1257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $23,050Liabilities 2011: $02011Assets 2012: $32,102Liabilities 2012: $02012Assets 2013: $34,522Liabilities 2013: $02013Assets 2014: $74,123Liabilities 2014: $02014Assets 2015: $99,562Liabilities 2015: $1Net Assets 2015: $99,5622015Assets 2016: $68,779Liabilities 2016: $0Net Assets 2016: $68,7792016Assets 2017: $61,495Liabilities 2017: $0Net Assets 2017: $61,4952017Assets 2018: $66,147Liabilities 2018: $0Net Assets 2018: $66,1472018Assets 2019: $68,381Liabilities 2019: $1Net Assets 2019: $68,3812019Assets 2020: $70,017Liabilities 2020: $1Net Assets 2020: $70,0172020Assets 2021: $92,212Liabilities 2021: $1Net Assets 2021: $92,2122021Assets 2022: $79,991Liabilities 2022: $1Net Assets 2022: $79,9912022Assets 2023: $59,278Liabilities 2023: $1Net Assets 2023: $59,2782023Assets 2024: $70,734Liabilities 2024: $0Net Assets 2024: $70,7342024

Highlighted filing

2021

Assets$92,212
Liabilities$1
Net Assets$92,212
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,156Expenses 2011: $18,656Net Income 2011: $5,5002011Revenue 2012: $27,058Expenses 2012: $18,006Net Income 2012: $9,0522012Revenue 2013: $29,151Expenses 2013: $26,731Net Income 2013: $2,4202013Revenue 2014: $74,057Expenses 2014: $34,456Net Income 2014: $39,6012014Revenue 2015: $72,140Expenses 2015: $46,701Net Income 2015: $25,4392015Revenue 2016: $11,176Expenses 2016: $41,959Net Income 2016: -$30,7832016Revenue 2017: $27,074Expenses 2017: $34,358Net Income 2017: -$7,2842017Revenue 2018: $56,199Expenses 2018: $51,547Net Income 2018: $4,6522018Revenue 2019: $41,139Expenses 2019: $38,905Net Income 2019: $2,2342019Revenue 2020: $36,036Expenses 2020: $34,400Net Income 2020: $1,6362020Revenue 2021: $46,025Expenses 2021: $23,830Net Income 2021: $22,1952021Revenue 2022: $36,179Expenses 2022: $48,400Net Income 2022: -$12,2212022Revenue 2023: $36,630Expenses 2023: $57,343Net Income 2023: -$20,7132023Revenue 2024: $53,025Expenses 2024: $41,569Net Income 2024: $11,4562024

Highlighted filing

2021

Revenue$46,025
Expenses$23,830
Net Income$22,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PELLITTERIPresident-$0--
MICHELE J PELLITTERIVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAN IN THE MIRRORSUPPORT OF RELIGIOUS PROGRAMSPCCASSELBERRY, FL, US$5,000
Paid GrantWITTENBERG MINISTRIESSUPPORT OF RELIGIOUS PROGRAMSPCMADISON, WI, US$5,000
Paid GrantACTS 18 MINISTRYSUPPORT OF RELIGIOUS PROJECTSPCGREEN BAY, WI, US$1,500
Paid GrantWORKPLACE CHAPLAINCY FOUNDATIONSupport for chaplain programs in the work placePCMiddleton, WI, US$1,500
Paid GrantCAMPUS CRUSADE FOR CHRISTSUPPORT OF RELIGIOUS PROGRAMSPCORLANDO, FL, US$1,000
Paid GrantCBMC OF MADISONSUPPORT OF RELIGIOUS PROGRAMSPCMADISON, WI, US$1,000
Paid GrantADULT & TEEN CHALLENGESupport of national organization that provides adults and teens freedom from addiction and life-controlling issuesPCMilwaukee, WI, US$1,000
Paid GrantCRU FoundationSupport of religious projects including scholarship fund for mission workPCOrlando, FL, US$1,000
Paid GrantPOWER POINT MINISTRIESSUPPORT OF RELIGIOUS PROGRAMSPCORLANDO, FL, US$500
Paid GrantBADGER PRAIRIE NEEDS NETWORKSUPPORT OF LOCAL FOOD PANTRYPCVERONA, WI, US$400
Paid GrantBELLEVILLE FOOD PANTRY - VILLAGE OF BELLEVILLESupport of food pantry in Belleville, WI for residents in needGOVBelleville, WI, US$400
Paid GrantCOMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISUPPORT OF ECONOMIC AND SOCIAL CAPACITIES OF AREA COMMUNITY MEMBERS TO REDUCE POVERTYPCMADISON, WI, US$400
Paid GrantGOODMAN COMMUNITY CENTERSUPPORT OF PROGRAMS AT THE COMMUNITY CENTER INCLUDING THE FOOD PANTRYPCMADISON, WI, US$400
Paid GrantGRACE CHURCHSUPPORT OF LOCAL FOOD PANTRYPCNEW GLARUS, WI, US$400
Paid GrantGREEN COUNTY FOOD PANTRYSUPPORT OF FOOD PANTRY IN GREEN COUNTY, WI FOR RESIDENTS IN NEEDGOVMONROE, WI, US$400
Paid GrantMCFARLAND COMMUNITY FOOD PANTRY INCSUPPORT OF FOOD PANTRY IN MCFARLAND, WI FOR RESIDENTS IN NEEDPCMCFARLAND, WI, US$400
Paid GrantMIDDLETON OUTREACH MINISTRY INCSUPPORT OF PROGRAMS OFFERING FINANCIAL ASSISTANCE, FOOD AND CLOTHING, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELPPCMIDDLETON, WI, US$400
Paid GrantRIVER FOOD PANTRYSUPPORT OF FOOD PANTRY IN MADISON, WI FOR RESIDENTS IN NEEDPCMADISON, WI, US$400
Paid GrantSUN PRAIRIE FOOD PANTRYSUPPORT OF LOCAL FOOD PANTRYPCSUN PRAIRIE, WI, US$400
Paid GrantWAUNAKEE FOOD PANTRYSUPPORT OF FOOD PANTRY IN WAUNAKEE, WI FOR RESIDENTS IN NEEDGOVWAUNAKEE, WI, US$400
Paid GrantOREGON AREA FOOD PANTRYSUPPORT OF FOOD PANTRY IN OREGON, WI FOR RESIDENTS IN NEEDPCOREGON, WI, US$400
Paid GrantBUCKETS FOR HUNGERSUPPORT OF LOCAL FOOD PANTRIESPCOREGON, WI, US$400
Paid GrantSALVATION ARMYSupport of local food pantryPCMadison, WI, US$300
Filing and Contact Details

Filer

Filer Name
Salt and Light Foundation Inc
EIN
39-1810850
In Care Of
% TOM PELLITTERI
Phone
6082576232
Address
7035 Raywood Road, Monona, WI 53725

Signing Officer

Name
Tom Pellitteri
Title
President
Phone
6082590845
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Tracy a Yandry
Phone
6088367500
Raw XML AppendixShowing 400 of 413 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF RELIGIOUS PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF LOCAL FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support of food pantry in Belleville, WI for residents in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF ECONOMIC AND SOCIAL CAPACITIES OF AREA COMMUNITY MEMBERS TO REDUCE POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF PROGRAMS AT THE COMMUNITY CENTER INCLUDING THE FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT OF LOCAL FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OF FOOD PANTRY IN GREEN COUNTY, WI FOR RESIDENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT OF RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT OF FOOD PANTRY IN MCFARLAND, WI FOR RESIDENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT OF PROGRAMS OFFERING FINANCIAL ASSISTANCE, FOOD AND CLOTHING, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT OF FOOD PANTRY IN MADISON, WI FOR RESIDENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT OF LOCAL FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT OF FOOD PANTRY IN WAUNAKEE, WI FOR RESIDENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT OF RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT OF RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OF RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT OF FOOD PANTRY IN OREGON, WI FOR RESIDENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT OF LOCAL FOOD PANTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SUPPORT OF RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Support of local food pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Support of national organization that provides adults and teens freedom from addiction and life-controlling issues
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Support of religious projects including scholarship fund for mission work
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Support for chaplain programs in the work place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACTS 18 MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BADGER PRAIRIE NEEDS NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BELLEVILLE FOOD PANTRY - VILLAGE OF BELLEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GOODMAN COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GRACE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GREEN COUNTY FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MAN IN THE MIRROR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MCFARLAND COMMUNITY FOOD PANTRY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MIDDLETON OUTREACH MINISTRY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10RIVER FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SUN PRAIRIE FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WAUNAKEE FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WITTENBERG MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14POWER POINT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16OREGON AREA FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17BUCKETS FOR HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18CBMC OF MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20ADULT & TEEN CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21CRU Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22WORKPLACE CHAPLAINCY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02145 S ONEIDA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11200 E VERONA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 79
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4149 WAUBESA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5416 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61129 17TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7180 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93502 PARAMENTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102201 DARWIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt138102 BLAKTON RD APT 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144555 HOFFNER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15100 LAKE HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16107 ALPINE PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt174761 COOLIDGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 259426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19630 E Washington Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt205301 N 91st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21100 Lake Hart Drive 3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt227228 Elmwood Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREEN BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VERONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Belleville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW GLARUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CASSELBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MCFARLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MIDDLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SUN PRAIRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WAUNAKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16OREGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17OREGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm22Middleton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd21FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd22WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153593
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd653566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd853558
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd953562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1053704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1153590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1253597
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1353562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1432812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1532832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1653575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1753575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1853725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1953703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2053225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2132832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2253562
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04093
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0163631
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030639
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023622
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019529
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0201481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181952
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PELLITTERI WASTE SYSTEMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07035 RAYWOOD RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053713
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PELLITTERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06082590845
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT AND LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0391810850
ReturnHeader/Filer/InCareOfNm0% TOM PELLITTERI
ReturnHeader/Filer/PhoneNum06082576232
ReturnHeader/Filer/USAddress/AddressLine1Txt07035 Raywood Road
ReturnHeader/Filer/USAddress/CityNm0Monona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ERDMAN PLACE SUITE 404

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,212
Liabilities
$1
Net assets
$92,212
Revenue
$46,025
Expenses
$23,830
Net income
$22,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$53.0$41.6$11.5
2023Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$36.6$57.3$20.7
2022Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$36.2$48.4$12.2
2021Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$46.0$23.8$22.2
2020Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$36.0$34.4$1.64
2019Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$41.1$38.9$2.23
2018Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$56.2$51.5$4.65
2017Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$27.1$34.4$7.28
2016Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$11.2$42.0$30.8
2015Detailed filing. Detailed filing data is available for this year.$99.6$0.00$99.6$72.1$46.7$25.4
2014Summary only. Only limited summary data is available for this year.$74.1$0.00$74.1$34.5$39.6
2013Summary only. Only limited summary data is available for this year.$34.5$0.00$29.2$26.7$2.42
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$27.1$18.0$9.05
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$24.2$18.7$5.50