Civic Intelligence

Porchlight Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1980214

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

455%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$237,843

Up $195,014 (+455%) from 2013

Net Assets

Up

$237,843

Up $195,014 (+455%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$63,163

Up $49,214 (+353%) from 2013

Expenses

Up

$2,388

Up $2,224 (+1356%) from 2013

Net Income

Up

$60,775

Up $46,990 (+341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$237,843
Liabilities$0
Net Assets$237,843
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$63,163
Expenses$2,388
Net Income$60,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$63,163
Mission and Program Overview

Mission

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

To support porchlight, inc. In providing 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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CONSIGNYDirector-$0--
JEFF FEMRITEPresident-$0--
PETER MORTENSONVice-President-$0--
STEVEN SCHOOLERSecretary-$0--
LUANN QUELLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Porchlight Foundation Inc
EIN
39-1980214
Phone
6082572534
Address
306 N BROOKS ST, MADISON, WI 53715

Signing Officer

Name
Steven Schooler
Title
Board Secretary
Phone
6082572534
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 12,938.”

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

“Description: operating expenses. Amount: 2,388.”

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

“Description: unrealized gains/losses. Amount: -4,911. Description: transfer of net assets from porchlight, inc.. Amount: 139,150. Total to form 990-ez, line 20: 134,239.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06082572534
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053715
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CONSIGNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF FEMRITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER MORTENSON
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/OtherChangesInNetAssetsAmt0134239
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PORCHLIGHT, INC. IN PROVIDING 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/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02388
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063163
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391579521
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORCHLIGHT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 12,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -4,911. DESCRIPTION: TRANSFER OF NET ASSETS FROM PORCHLIGHT, INC.. AMOUNT: 139,150. TOTAL TO FORM 990-EZ, LINE 20: 134,239.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHOOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06082572534
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORCHLIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORC
ReturnHeader/Filer/EIN0391980214
ReturnHeader/Filer/PhoneNum06082572534
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 N BROOKS ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEMMING
ReturnHeader/ReturnTs02015-09-14T12:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,843
Liabilities
$0
Net assets
$237,843
Revenue
$63,163
Expenses
$2,388
Net income
$60,775
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