Civic Intelligence

Nightlight Foundation

990EZ • Fiscal year 2018 • EIN 47-2794312

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.NIGHTLIGHTFOUNDATION.ORG
122 Erdenheim RoadErdenheim, PA 19038

(267) 664-4649

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k 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 / Assets79th percentile

Assets

$145,587

No earlier filing loaded for comparison.

Net Assets

$130,172

No earlier filing loaded for comparison.

Liabilities

$15,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

$87,363

No earlier filing loaded for comparison.

Expenses

$3,247

No earlier filing loaded for comparison.

Net Income

$84,116

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.

$400K$300K$200K$100K$0Assets 2018: $145,587Liabilities 2018: $15,415Net Assets 2018: $130,1722018Assets 2019: $222,147Liabilities 2019: $30,000Net Assets 2019: $192,1472019Assets 2020: $259,274Liabilities 2020: $30,000Net Assets 2020: $229,2742020Assets 2021: $310,356Liabilities 2021: $30,000Net Assets 2021: $280,3562021Assets 2022: $323,919Liabilities 2022: $30,000Net Assets 2022: $293,9192022Assets 2023: $296,015Liabilities 2023: $0Net Assets 2023: $296,0152023Assets 2024: $298,479Liabilities 2024: $0Net Assets 2024: $298,4792024

Highlighted filing

2018

Assets$145,587
Liabilities$15,415
Net Assets$130,172
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $87,363Expenses 2018: $3,247Net Income 2018: $84,1162018Revenue 2019: $63,485Expenses 2019: $1,612Net Income 2019: $61,8732019Revenue 2020: $37,958Expenses 2020: $831Net Income 2020: $37,1272020Revenue 2021: $52,801Expenses 2021: $1,719Net Income 2021: $51,0822021Revenue 2022: $15,686Expenses 2022: $2,123Net Income 2022: $13,5632022Revenue 2023: $3,685Expenses 2023: $1,589Net Income 2023: $2,0962023Revenue 2024: $2,631Expenses 2024: $167Net Income 2024: $2,4642024

Highlighted filing

2018

Revenue$87,363
Expenses$3,247
Net Income$84,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$95,309
Mission and Program Overview

Mission

To benefit adults with autism with nowhere to go.

Program Services

DescriptionGrantsExpenses
TO DESIGN, BUILD, ACQUIRE AND MANAGE RESIDENTIAL FACILITIES THAT WILL ASSIST ADULTS WITH AUTISM TRANSITION FROM AT-HOME LIVING INTO A SUPPORTED AND SUPERVISED LONG-TERM LIVING ENVIRONMENT.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY M CROWLEYDirector-$0--
DANIEL MCGOWANDirector-$0--
ALEXANDER A VIELEPresident-$0--
DAVID H MASTERSONTreasurer-$0--
DAMIEN J PARKVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$58,255$13,530-$13,530
Total Events$58,255$13,530$7,946$5,584
Filing and Contact Details

Filer

Filer Name
Nightlight Foundation
EIN
47-2794312
Phone
2676644649
Address
122 ERDENHEIM ROAD, ERDENHEIM, PA 19038

Signing Officer

Name
Michael R Wolf CPA
Title
Officer
Phone
2153250514
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
653 SKIPPACK PIKE SUITE 300, BLUE BELL, PA 19422
Preparer
Michael Wolf
Phone
2156288080
Supplemental Narrative

Additional Explanations

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

“Description: loss on investment in nightlight ice cream. Amount: 3,247.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: investment in nightlight ice cream. Beg. Of year amount: 12,168. End of year amount: 15,415.”

Raw XML Appendix163 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/PersonNm0DAMIEN PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02153250514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03521 WINDRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145587
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IRS990EZ/ContributionsGiftsGrantsEtcAmt081779
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY M CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER A VIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID H MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAMIEN J PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT ADULTS WITH AUTISM WITH NOWHERE TO GO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DESIGN, BUILD, ACQUIRE AND MANAGE RESIDENTIAL FACILITIES THAT WILL ASSIST ADULTS WITH AUTISM TRANSITION FROM AT-HOME LIVING INTO A SUPPORTED AND SUPERVISED LONG-TERM LIVING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015415
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03247
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087363
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIGHTLIGHTFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0120078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120078
IRS990ScheduleA/TotalSupportAmt0147856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOSS ON INVESTMENT IN NIGHTLIGHT ICE CREAM. AMOUNT: 3,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT IN NIGHTLIGHT ICE CREAM. BEG. OF YEAR AMOUNT: 12,168. END OF YEAR AMOUNT: 15,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R WOLF CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153250514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTLIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0472794312
ReturnHeader/Filer/PhoneNum02676644649
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 ERDENHEIM ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 SKIPPACK PIKE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156288080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WOLF
ReturnHeader/ReturnTs02019-09-18T12:05:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,587
Liabilities
$15,415
Net assets
$130,172
Revenue
$87,363
Expenses
$3,247
Net income
$84,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.03$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$0.16$0.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$0.53$0.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$0.38$0.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.30$1.92$0.63$0.02$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.30$0.87$0.03$0.84