Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2019 • EIN 47-2794312

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$222,147

Up $76,560 (+53%) from 2018

Net Assets

Up

$192,147

Up $61,975 (+48%) from 2018

Liabilities

Up

$30,000

Up $14,585 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

Down

$63,485

Down $23,878 (-27%) from 2018

Expenses

Down

$1,612

Down $1,635 (-50%) from 2018

Net Income

Down

$61,873

Down $22,243 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$222,147
Liabilities$30,000
Net Assets$192,147
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$63,485
Expenses$1,612
Net Income$61,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$160,419
Mission and Program Overview

Mission

To benefit adults with autism with nowhere to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,587$197,344▲ $51,757
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$0$24,803▲ $24,803
Total Assets$145,587$222,147▲ $76,560
Liabilities
Other Liabilities$15,415$0▼ $15,415
Accounts Payable and Accrued Expenses$0--
Total Liabilities$15,415$30,000▲ $14,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,172$192,147▲ $61,975
Total Net Assets Fund Balance$130,172$192,147▲ $61,975
Total Liabilities and Net Assets / Fund Balance$145,587$222,147▲ $76,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,828$50,172$60,000
Other Land Buildings$14,975$3,744$18,719
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alexander a VielePresident
Damien J ParkVice President
Daniel McgowanDirector
Kimberly M CrowleyDirector
David H MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,600
All Other Contributions
$2,932
Change in Net Assets
$61,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612
Total Fundraising Expense$1,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$526$100$100
Total Functional Expenses$0$526$1,086$1,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,834
Fundraising Direct Expenses$5,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$76,787$17,834-$17,834
Total Events$76,787$17,834$5,341$12,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 5 members who meet quarterly as well as holding a year end meeting.”

Form 990, Part VI, Section A, Line 7A

“Members meet annually to discuss any changes to the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared in draft form and forwarded to the president, damien park, for his review and approval prior to finalizing ans filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Damien Park
Title
Officer
Phone
2153250514
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damien Park
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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, PART XI, LINE 9:

“INVESTMENT IN LLC 102.”

Raw XML Appendix383 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 5 MEMBERS WHO MEET QUARTERLY AS WELL AS HOLDING A YEAR END MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MEET ANNUALLY TO DISCUSS ANY CHANGES TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED IN DRAFT FORM AND FORWARDED TO THE PRESIDENT, DAMIEN PARK, FOR HIS REVIEW AND APPROVAL PRIOR TO FINALIZING ANS FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT IN LLC 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NIGHTLIGHT ICE CREAM SHOPS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320596780
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02412
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ICE CREAM TRUCK OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt085978
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0122 ERDEMHEIM RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ERDENHEIM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019038
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0222147
IRS990/TotalAssetsGrp/BOYAmt0145587
IRS990/TotalAssetsGrp/EOYAmt0222147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612
IRS990/TotalGrossUBIAmt0-10893
IRS990/TotalLiabilitiesBOYAmt015415
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt015415
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10893
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NIGHTLIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153250514
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTLIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0472794312
ReturnHeader/Filer/PhoneNum02676644649
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 ERDENHEIM ROAD
ReturnHeader/Filer/USAddress/CityNm0ERDENHEIM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66F7BB0FB3B1A25FC01971C1E66889EA49F327D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:31:50
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WOLF
ReturnHeader/ReturnTs02020-11-16T07:45:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,147
Liabilities
$30,000
Net assets
$192,147
Revenue
$63,485
Expenses
$1,612
Net income
$61,873
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