Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2022 • EIN 47-2794312

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$323,919

Up $13,563 (+4.4%) from 2021

Net Assets

Up

$293,919

Up $13,563 (+4.8%) from 2021

Liabilities

Flat

$30,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$15,686

Down $37,115 (-70%) from 2021

Expenses

Up

$2,123

Up $404 (+24%) from 2021

Net Income

Down

$13,563

Down $37,519 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$323,919
Liabilities$30,000
Net Assets$293,919
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$15,686
Expenses$2,123
Net Income$13,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$57,475
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$309,343$323,300▲ $13,957
Loans From Officers Directors$30,000$30,000→ $0
Land, Buildings, and Equipment, Net$1,013$619▼ $394
Total Assets$310,356$323,919▲ $13,563
Liabilities
Total Liabilities$30,000$30,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,356$293,919▲ $13,563
Total Net Assets Fund Balance$280,356$293,919▲ $13,563
Total Liabilities and Net Assets / Fund Balance$310,356$323,919▲ $13,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$60,000$60,000
Equipment$619$2,900$3,519
Compensation and Service Providers
Top Officer Pay78th 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
$33,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,828
All Other Contributions
$33,514
Change in Net Assets
$13,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,123
Total Fundraising Expense$668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,455$668$668
Total Functional Expenses$0$1,455$668$2,123
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
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
2023-10-31
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 Appendix355 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123
IRS990/TotalGrossUBIAmt0-17828
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17828
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ERDENHEIM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NIGHTLIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153250514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTLIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0472794312
ReturnHeader/Filer/PhoneNum02676644649
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 ERDENHEIM ROAD
ReturnHeader/Filer/USAddress/CityNm0ERDENHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WOLF
ReturnHeader/ReturnTs02023-11-14T13:42:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMIEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,919
Liabilities
$30,000
Net assets
$293,919
Revenue
$15,686
Expenses
$2,123
Net income
$13,563
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