Civic Intelligence

Shades of Light Foundation

EIN 47-2684959 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-9691%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $581,044 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $581,044 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$7,041

Down $28,322 (-80%) from 2019

Expenses

Up

$689,417

Up $633,822 (+1140%) from 2019

Net Income

Down

-$682,376

Down $662,144 (-3273%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $606,755Liabilities 2015: $02015Assets 2016: $589,210Liabilities 2016: $0Net Assets 2016: $589,2102016Assets 2017: $588,091Liabilities 2017: $0Net Assets 2017: $588,0912017Assets 2018: $601,276Liabilities 2018: $0Net Assets 2018: $601,2762018Assets 2019: $581,044Liabilities 2019: $1Net Assets 2019: $581,0442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $615,343Expenses 2015: $8,588Net Income 2015: $606,7552015Revenue 2016: $19,827Expenses 2016: $37,372Net Income 2016: -$17,5452016Revenue 2017: $34,451Expenses 2017: $35,570Net Income 2017: -$1,1192017Revenue 2018: $43,744Expenses 2018: $30,559Net Income 2018: $13,1852018Revenue 2019: $35,363Expenses 2019: $55,595Net Income 2019: -$20,2322019Revenue 2020: $7,041Expenses 2020: $689,417Net Income 2020: -$682,3762020

Highlighted filing

2020

Revenue$7,041
Expenses$689,417
Net Income-$682,376
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,041
Expenses
$689,417
Net income
-$682,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$6.89$6.82
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.35$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.44$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.34$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.20$0.37$0.18
2015Summary only. Only limited summary data is available for this year.$6.07$0.00$6.15$0.09$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Oct 22, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichola Jade GugliottaPres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Shades of Light Foundation
EIN
47-2684959
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Nichola Gugliotta
Title
President
Phone
8008391754
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix240 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XV (FORM 990-PF)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART XV (FORM 990-PF)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Part XV (Form 990-PF) - shares out grants
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Part XV (Form 990-PF) - shares out grants
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING FMV OF SECURITIES: AVERAGE OF HIGH/LOW ON DATE GRANTED TO CHARITY METHOD OF DETERMINING BOOK VALUE OF SECURITIES: COST OF AVERAGE OF HIGH/LOW ON DATE CONTRIBUTED TO FOUNDATION TOTAL FAIR MARKET VALUE OF PROPERTY: $610,427 TOTAL BOOK VALUE OF PROPERTY: $509,096 TOTAL CASH PORTION OF GRANTS: $67,039 TOTAL AMOUNT OF GRANTS: $610,427 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES: $101,332 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: BLACKROCK EQUITY DIVIDEND FUND UNITS: 2172 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $39,985 BOOK VALUE OF PROPERTY: $45,925 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $39,985 DESCRIPTION OF PROPERTY: BLACKROCK GLOBAL ALLOC INSTL UNITS: 2263 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $46,640 BOOK VALUE OF PROPERTY: $40,683 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $46,640 DESCRIPTION OF PROPERTY: TCW GALILEO TOTAL RETURN BOND FUND CL I UNITS: 2922 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $30,741 BOOK VALUE OF PROPERTY: $29,686 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $30,741 DESCRIPTION OF PROPERTY: FIRST EAGLE SOGEN OVERSEAS FUND CLASS I UNITS: 2364 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $57,025.66 BOOK VALUE OF PROPERTY: $53,031 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $57,026 DESCRIPTION OF PROPERTY: TEMPLETON GLOBAL BD UNITS: 2236 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $21,909 BOOK VALUE OF PROPERTY: $25,839 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $21,909 DESCRIPTION OF PROPERTY: AMERICAN FUNDAMENTAL INVESTORS CL F UNITS: 712 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $45,052 BOOK VALUE OF PROPERTY: $35,991 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $45,052 DESCRIPTION OF PROPERTY: CAPITAL INCOME BUILDER CL F 2 SHS UNITS: 702 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $41,952 BOOK VALUE OF PROPERTY: $39,080 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $41,952 DESCRIPTION OF PROPERTY: CAPITAL WORLD GROWTH AND INCOME FUND., CLASS F-2 S UNITS: 700 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $37,563 BOOK VALUE OF PROPERTY: $30,674 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $37,563 DESCRIPTION OF PROPERTY: THE GROWTH FUND OF AMERICA, INC., CLASS F-2 SHS UNITS: 1035 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $65,265 BOOK VALUE OF PROPERTY: $42,459 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $65,265 DESCRIPTION OF PROPERTY: LOOMIS SAYLES FDS STRATEGIC INCM CL Y TR II UNITS: 2016 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $27,705 BOOK VALUE OF PROPERTY: $27,666 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $27,705 DESCRIPTION OF PROPERTY: NEW WORLD FUND, INC (F2) UNITS: 428 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $32,480 BOOK VALUE OF PROPERTY: $21,651 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $32,480
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DESCRIPTION OF PROPERTY: BLACKSTONE ALTERNATIVE INV FDS ALT MLT STR I UNITS: 2636 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $26,488 BOOK VALUE OF PROPERTY: $26,718 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $26,488 DESCRIPTION OF PROPERTY: POLEN GROWTH FUND INSTITUTIONAL CLASS UNITS: 1877 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $83,007 BOOK VALUE OF PROPERTY: $36,454 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $83,007 DESCRIPTION OF PROPERTY: ASTON SIVERCREST SMALL CAP FD CL I SHS UNITS: 1786 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $25,279 BOOK VALUE OF PROPERTY: $24,746 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $25,279 DESCRIPTION OF PROPERTY: BLACKROCK STRAT INC OPP PORTFOLIO INSTL UNITS: 2911 DATE OF DISTRIBUTION: 8/31/2020 GRANT RECIPIENT: MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC FMV OF PROPERTY: $29,335 BOOK VALUE OF PROPERTY: $28,492 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $29,335
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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/AppliedToCurrentYearAmt017500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0688304
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0668558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01365
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0686058
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0668558
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0688304
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019746
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending October 22, 2020, the Shades of Light Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on October 22, 2020. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0101332
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANTS OF PUBLICLY TRADED SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03032
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03032
TaxesSchedule/TaxesDetail/Amt0327
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLA GUGLIOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shades of Light Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0472684959
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-06-02T10:46:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUGLIOTTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-10-22
ReturnHeader/TaxYr02020

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