Civic Intelligence

Salt and Light Foundation

990 • Fiscal year 2018 • EIN 47-1126095

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
8320 Lemont RdDarien, IL 60561

(630) 437-5579

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,148,001

Up $4,148,000 (+414800000%) from 2014

Net Assets

Up

$4,148,001

Up $4,148,001 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$4,255,082

Up $4,255,082 from 2014

Expenses

Up

$107,081

Up $107,081 from 2014

Net Income

Up

$4,148,001

Up $4,148,001 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2018: $4,148,001Liabilities 2018: $0Net Assets 2018: $4,148,0012018Assets 2019: $3,971,448Liabilities 2019: $1Net Assets 2019: $3,971,4482019Assets 2020: $3,931,773Liabilities 2020: $29,210Net Assets 2020: $3,902,5632020Assets 2021: $3,868,545Liabilities 2021: $15,242Net Assets 2021: $3,853,3032021Assets 2022: $3,461,086Liabilities 2022: $2,517Net Assets 2022: $3,458,5692022Assets 2023: $3,832,501Liabilities 2023: $495,264Net Assets 2023: $3,337,2372023Assets 2024: $4,236,348Liabilities 2024: $894,926Net Assets 2024: $3,341,4222024

Highlighted filing

2018

Assets$4,148,001
Liabilities$0
Net Assets$4,148,001
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2018: $4,255,082Expenses 2018: $107,081Net Income 2018: $4,148,0012018Revenue 2019: $132,915Expenses 2019: $309,468Net Income 2019: -$176,5532019Revenue 2020: $363,692Expenses 2020: $431,525Net Income 2020: -$67,8332020Revenue 2021: $413,404Expenses 2021: $457,910Net Income 2021: -$44,5062021Revenue 2022: $70,022Expenses 2022: $466,623Net Income 2022: -$396,6012022Revenue 2023: $257,991Expenses 2023: $379,323Net Income 2023: -$121,3322023Revenue 2024: $383,309Expenses 2024: $379,124Net Income 2024: $4,1852024

Highlighted filing

2018

Revenue$4,255,082
Expenses$107,081
Net Income$4,148,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,255,082
Mission and Program Overview

Mission

Reach out to those who are in need of assistance in areas where there is little or no resource. To provide aid by education and setting up programs through church planting, medical camps,women empowerment,scholarships and by serving the hungry and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,026,584-
Cash and Non-Interest-Bearing Accounts-$121,417-
Total Assets$0$4,148,001▲ $4,148,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4,148,001-
Total Net Assets Fund Balance$0$4,148,001▲ $4,148,001
Total Liabilities and Net Assets / Fund Balance$0$4,148,001▲ $4,148,001
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aramudhan AppavuPresident
Alethea AppavuDirector
Suganthi AppavuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,255,082
Other Revenue
$0
Change in Net Assets
$4,148,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,065
Other Expenses$25,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,065--$82,065
Fees for Services Other$23,458--$23,458
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$58-$58
Total Functional Expenses$105,523$1,558$0$107,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Next GenerationYouth ChurchVilla Park, IL--$79,315
New Covenant Full Gospel ChurchAurora, IL--$2,750
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Aramudhan Appavu and Suganthi Appavu are husband and wife. Alethea is the daughter of Aramudhan and Suganthi Appavu.”

Committee meeting documentation Part VI line 8B

“Salt and Light Foundation did not have Board appointed committees.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is furnished to the Board of Directors for their review before the filing of the tax return.”

CEO executive director top management comp Part VI line 15A

“No compensation was paid to the top officials and officers during the year. there were no key employees.”

Other officer or key employee compensation Part VI line 15B

“There were no other officers or key employees”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Salt And Light Foundation
EIN
47-1126095
Address
8320 Lemont Rd, Darien, IL 60561

Signing Officer

Name
Suganthi Appavu
Title
President
Phone
6304375579
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
A&R Tax and Financial Services Inc
Address
1608 Terri Cir, Naperville, IL 60563
Preparer
Radhika Pathy
Phone
6306746718
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Travel exp $23458”

Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reach out to those who are in need of assistance in areas where there is little or no resource. To provide aid by education and setting up programs through church planting, medical camps,women empowerment,scholarships and by serving the hungry and homeless.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Suganthi Appavu
IRS990/BooksInCareOfDetail/PhoneNum06304375579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 79thb Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Darien
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060561
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0121417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt082065
IRS990/CYInvestmentIncomeAmt04255082
IRS990/CYOtherExpensesAmt025016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04148001
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04255082
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Worked towards the transformation and empowerment of individuals and communiites. Personally purchased, packaged and delivered holiday meals for needy families in chicago and surrounding suburbs. Started tailoring and nursing schools in India.Sponsored the rehabilitation of the dialysis center at the Danish Mission Hospital of Virudhachalam. Each student was given sewing machine at their graduation to enhance their carrear and be self sufficient. Widows were given the opportunity to become entrepreneurs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105523
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023458
IRS990/FeesForServicesOtherGrp/TotalAmt023458
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Suganthi Appavu
IRS990/Form990PartVIISectionAGrp/PersonNm1Aramudhan Appavu
IRS990/Form990PartVIISectionAGrp/PersonNm2Alethea Appavu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04228498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt082065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082065
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04228498
IRS990/GrossReceiptsAmt04255082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reach out to those who are in need of assistance in areas where there is little or no resource. To provide aid by education and setting up programs through church planting, medical camps,women empowerment,scholarships and by serving the hungry and homeless.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt04148001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04228498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04228498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04148001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04026584
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04255780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04255780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt023
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/Total509Grp/TotalAmt023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04282387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04282387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt079315
IRS990ScheduleI/RecipientTable/CashGrantAmt12750
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Next GenerationYouth Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1New Covenant Full Gospel Church
IRS990ScheduleI/RecipientTable/RecipientEIN0364082306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 S Cornell Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11029 Kane St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Villa Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Aurora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060181
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are given based on the needs and evaluation is made every year on the church programs.The accounts are verified to make sure that no one individual is benefitted by the contrinbution. The progress is verified by frequent visits to the church. The main programs are attended to make sure that the overheads are kept in minimal.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aramudhan Appavu and Suganthi Appavu are husband and wife. Alethea is the daughter of Aramudhan and Suganthi Appavu.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salt and Light Foundation did not have Board appointed committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is furnished to the Board of Directors for their review before the filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation was paid to the top officials and officers during the year. there were no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no other officers or key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel exp $23458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04148001
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04148001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04148001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04255082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04255082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04148001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04148001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suganthi Appavu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06304375579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt And Light Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0471126095
ReturnHeader/Filer/USAddress/AddressLine1Txt08320 Lemont Rd
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0989B5D9D284A966AA3D0B697E5B2806E37C34FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0989B5D9D284A966AA3D0B697E5B2806E37C34FDD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036824920193193ojhjor
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0181.214.62.104
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901138453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&R Tax and Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01608 Terri Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06306746718
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Radhika Pathy
ReturnHeader/ReturnTs02019-11-15T08:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,148,001
Liabilities
$0
Net assets
$4,148,001
Revenue
$4,255,082
Expenses
$107,081
Net income
$4,148,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.89$3.34$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.50$3.34$0.26$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.07$0.47$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.41$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.13$0.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$4.26$0.11$4.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00