Civic Intelligence

Nightlight Foundation

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$298,479
Liabilities$0
Net Assets$298,479
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,631
Expenses$167
Net Income$2,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To benefit adults with autism with nowhere to go.

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

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 Appendix113 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
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt1NIGHT LIGHT ICE CREAM
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt01408
IRS4562/OtherDepreciationAmt11408
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt01408
IRS4562/TotalDepreciationAmt11408
IRS990T/BooksInCareOfDetail/PersonNm0DAMIEN PARK
IRS990T/BooksInCareOfDetail/PhoneNum02153250514
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03521 WINDRIDGE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018902
IRS990T/BookValueAssetsEOYAmt0323908
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt056949
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt019853
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt01408
IRS990TScheduleA/DepreciationNetAmt01408
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt06549
IRS990TScheduleA/GrossReceiptsOrSalesAmt026402
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt026402
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt06124
IRS990TScheduleA/OtherDeductionsAmt019317
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/PurchasesAmt013729
IRS990TScheduleA/RepairsAndMaintenanceAmt0753
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05705
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt019853
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt027183
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02816
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06549
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06549
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NIGHT LIGHT ICE CREAM
IRS990TScheduleA/UBIBeforeNOLDedAmt0-20634
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-20634
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMIEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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