Civic Intelligence

Porchlight Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1980214

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileN/A
306 N Brooks StMadison, WI 53715

(608) 257-2534

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$42,829

No earlier filing loaded for comparison.

Net Assets

$42,829

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$13,949

No earlier filing loaded for comparison.

Expenses

$164

No earlier filing loaded for comparison.

Net Income

$13,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $42,829Liabilities 2013: $0Net Assets 2013: $42,8292013Assets 2014: $237,843Liabilities 2014: $0Net Assets 2014: $237,8432014Assets 2015: $302,582Liabilities 2015: $0Net Assets 2015: $302,5822015Assets 2016: $339,187Liabilities 2016: $0Net Assets 2016: $339,1872016Assets 2017: $511,088Liabilities 2017: $0Net Assets 2017: $511,0882017Assets 2018: $480,364Liabilities 2018: $0Net Assets 2018: $480,3642018Assets 2019: $571,590Liabilities 2019: $0Net Assets 2019: $571,5902019Assets 2020: $653,983Liabilities 2020: $0Net Assets 2020: $653,9832020Assets 2021: $729,391Liabilities 2021: $0Net Assets 2021: $729,3912021Assets 2022: $611,318Liabilities 2022: $0Net Assets 2022: $611,3182022Assets 2023: $696,025Liabilities 2023: $0Net Assets 2023: $696,0252023Assets 2024: $749,473Liabilities 2024: $0Net Assets 2024: $749,4732024

Highlighted filing

2013

Assets$42,829
Liabilities$0
Net Assets$42,829
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $13,949Expenses 2013: $164Net Income 2013: $13,7852013Revenue 2014: $63,163Expenses 2014: $2,388Net Income 2014: $60,7752014Revenue 2015: $72,597Expenses 2015: $2,161Net Income 2015: $70,4362015Revenue 2016: $30,558Expenses 2016: $914Net Income 2016: $29,6442016Revenue 2017: $142,009Expenses 2017: $8,546Net Income 2017: $133,4632017Revenue 2018: $33,898Expenses 2018: $4,990Net Income 2018: $28,9082018Revenue 2019: $36,140Expenses 2019: $5,215Net Income 2019: $30,9252019Revenue 2020: $38,339Expenses 2020: $5,416Net Income 2020: $32,9232020Revenue 2021: $66,302Expenses 2021: $6,190Net Income 2021: $60,1122021Revenue 2022: $32,559Expenses 2022: $6,025Net Income 2022: $26,5342022Revenue 2023: $21,976Expenses 2023: $4,338Net Income 2023: $17,6382023Revenue 2024: $42,829Expenses 2024: $5,005Net Income 2024: $37,8242024

Highlighted filing

2013

Revenue$13,949
Expenses$164
Net Income$13,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$50,711
Mission and Program Overview

Mission

To provide low-cost housing assistance and related support services to those in need.

Program Services

DescriptionGrantsExpenses
THE PORCHLIGHT FOUNDATION, INC. IS COMMITTED TO PROVIDING LOW-INCOME HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO THOSE IN NEED.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MORTENSONDirector-$0--
JEFF FEMRITEPresident-$0--
PAUL SERGENIANVice-President-$0--
STEVEN SCHOOLERSecretary-$0--
LUANN QUELLATreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1980214
Phone
6082572534

Signing Officer

Name
Steven Schooler
Title
Executive Director
Phone
6082572534
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 828.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 164.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains/losses. Amount: -1,594.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVEN SCHOOLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06082572534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10306 N BROOKS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06280
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036762
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013785
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042829
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06841
IRS990EZ/GrossReceiptsAmt050711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0828
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MORTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF FEMRITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SERGENIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN SCHOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUANN QUELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1594
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-COST HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PORCHLIGHT FOUNDATION, INC. IS COMMITTED TO PROVIDING LOW-INCOME HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt043603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013949
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION SINCE INCEPTION AS ONLY BEEN REQUIRED TO FILE FORM 990-N THEREFORE NO SCHEDULE A WAS FILED FOR THE PRIOR YEAR AND SCHEDULE A, PART II, LINE 15 HAS BEEN LEFT BLANK.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73140
IRS990ScheduleA/PublicSupportTotal170Amt07818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07818
IRS990ScheduleA/TotalSupportAmt010689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -1,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHOOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082572534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORCHLIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORC
ReturnHeader/Filer/EIN0391980214
ReturnHeader/Filer/PhoneNum06082572534
ReturnHeader/Filer/USAddress/AddressLine10306 N BROOKS ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEMMING
ReturnHeader/ReturnTs02014-09-12T12:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,829
Liabilities
$0
Net assets
$42,829
Revenue
$13,949
Expenses
$164
Net income
$13,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.43$0.05$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.22$0.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.33$0.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.66$0.06$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.38$0.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.36$0.05$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.34$0.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.42$0.09$1.33
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.31$0.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.73$0.02$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.63$0.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.00$0.14