Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2021 • EIN 47-2794312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$310,356

Up $51,082 (+20%) from 2020

Net Assets

Up

$280,356

Up $51,082 (+22%) from 2020

Liabilities

Flat

$30,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$52,801

Up $14,843 (+39%) from 2020

Expenses

Up

$1,719

Up $888 (+107%) from 2020

Net Income

Up

$51,082

Up $13,955 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$310,356
Liabilities$30,000
Net Assets$280,356
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$52,801
Expenses$1,719
Net Income$51,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$107,433
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$246,358$309,343▲ $62,985
Loans From Officers Directors$30,000$30,000→ $0
Land, Buildings, and Equipment, Net$12,916$1,013▼ $11,903
Total Assets$259,274$310,356▲ $51,082
Liabilities
Total Liabilities$30,000$30,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,274$280,356▲ $51,082
Total Net Assets Fund Balance$229,274$280,356▲ $51,082
Total Liabilities and Net Assets / Fund Balance$259,274$310,356▲ $51,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,000$60,000
Other Land Buildings$1,013$2,506$3,519
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
$53,957
Program Service Revenue
$0
Investment Income
$5,163
Other Revenue
$-6,319
Change in Net Assets
$51,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,719
Total Fundraising Expense$196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,523$196$196
Total Functional Expenses$0$1,523$196$1,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$30,000→ $0
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
2022-11-01
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
200 N WARNER RD SUITE 210, KING OF PRUSSIA, PA 19406
Preparer
Michael Wolf
Phone
2156288080
Raw XML Appendix364 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.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NIGHTLIGHT ICE CREAM SHOPS LLC
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0310356
IRS990/TotalAssetsGrp/BOYAmt0259274
IRS990/TotalAssetsGrp/EOYAmt0310356
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IRS990/TotalContributionsAmt053957
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01523
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N WARNER RD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156288080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WOLF
ReturnHeader/ReturnTs02022-11-14T07:45:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMIEN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,356
Liabilities
$30,000
Net assets
$280,356
Revenue
$52,801
Expenses
$1,719
Net income
$51,082
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