Civic Intelligence

The Light Foundation

EIN 56-2311765 • 501(c)3 • Greenville, OH

Profile

The light foundation strives to empower young people to reach their highest potential by initiating and supporting hands on programs and events that promote the development of rational moral values and personal financial acumen so as to instill a sense of self-reliance.

440 Greenville-nashville RdGreenville, OH 45331

www.mattlight72.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,677,042

Up $555,773 (+7.8%) from 2023

Liabilities

Down

$530,516

Down $57,594 (-9.8%) from 2023

Net Assets

Up

$7,146,526

Up $613,367 (+9.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$2,231,831

Up $295,246 (+15%) from 2023

Expenses

Up

$1,765,714

Up $79,971 (+4.7%) from 2023

Net Income

Up

$466,117

Up $215,275 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,332,679Liabilities 2011: $0Net Assets 2011: $1,332,6792011Assets 2012: $1,676,507Liabilities 2012: $699Net Assets 2012: $1,675,8082012Assets 2013: $2,015,237Liabilities 2013: $1,079Net Assets 2013: $2,014,1582013Assets 2014: $2,265,059Liabilities 2014: $1,136Net Assets 2014: $2,263,9232014Assets 2015: $2,373,429Liabilities 2015: $2,321Net Assets 2015: $2,371,1082015Assets 2016: $2,946,891Liabilities 2016: $109,804Net Assets 2016: $2,837,0872016Assets 2017: $3,549,377Liabilities 2017: $49,849Net Assets 2017: $3,499,5282017Assets 2018: $3,756,199Liabilities 2018: $492,000Net Assets 2018: $3,264,1992018Assets 2019: $4,284,673Liabilities 2019: $478,589Net Assets 2019: $3,806,0842019Assets 2020: $5,066,117Liabilities 2020: $481,181Net Assets 2020: $4,584,9362020Assets 2021: $5,854,993Liabilities 2021: $576,000Net Assets 2021: $5,278,9932021Assets 2022: $6,617,761Liabilities 2022: $551,194Net Assets 2022: $6,066,5672022Assets 2023: $7,121,269Liabilities 2023: $588,110Net Assets 2023: $6,533,1592023Assets 2024: $7,677,042Liabilities 2024: $530,516Net Assets 2024: $7,146,5262024

Highlighted filing

2024

Assets$7,677,042
Liabilities$530,516
Net Assets$7,146,526
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $618,371Expenses 2011: $444,137Net Income 2011: $174,2342011Expenses 2012: $558,1412012Revenue 2013: $900,640Expenses 2013: $675,870Net Income 2013: $224,7702013Revenue 2014: $1,044,690Expenses 2014: $784,754Net Income 2014: $259,9362014Revenue 2015: $1,075,809Expenses 2015: $852,743Net Income 2015: $223,0662015Revenue 2016: $1,110,108Expenses 2016: $740,723Net Income 2016: $369,3852016Revenue 2017: $1,563,410Expenses 2017: $1,027,027Net Income 2017: $536,3832017Revenue 2018: $1,509,864Expenses 2018: $1,539,462Net Income 2018: -$29,5982018Revenue 2019: $1,846,945Expenses 2019: $1,495,541Net Income 2019: $351,4042019Revenue 2020: $1,869,439Expenses 2020: $1,238,848Net Income 2020: $630,5912020Revenue 2021: $2,439,236Expenses 2021: $1,824,573Net Income 2021: $614,6632021Revenue 2022: $3,136,486Expenses 2022: $1,894,974Net Income 2022: $1,241,5122022Revenue 2023: $1,936,585Expenses 2023: $1,685,743Net Income 2023: $250,8422023Revenue 2024: $2,231,831Expenses 2024: $1,765,714Net Income 2024: $466,1172024

Highlighted filing

2024

Revenue$2,231,831
Expenses$1,765,714
Net Income$466,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,677,042
Liabilities
$530,516
Net assets
$7,146,526
Revenue
$2,231,831
Expenses
$1,765,714
Net income
$466,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.53$7.15$2.23$1.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.59$6.53$1.94$1.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.55$6.07$3.14$1.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.58$5.28$2.44$1.82$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.48$4.58$1.87$1.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.48$3.81$1.85$1.50$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.49$3.26$1.51$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$1.56$1.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$1.11$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.08$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$1.04$0.78$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.90$0.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.56
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.62$0.44$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$9,130,539
Mission and Program Overview

Mission

The light foundation strives to empower young people to reach their highest potential by initiating and supporting hands on programs and events that promote the development of rational moral values and personal financial acumen so as to instill a sense of self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,533,477$6,176,082▲ $642,605
Land, Buildings, and Equipment, Net$1,425,898$1,300,596▼ $125,302
Cash and Non-Interest-Bearing Accounts$161,894$180,364▲ $18,470
Accounts Receivable-$20,000-
Total Assets$7,121,269$7,677,042▲ $555,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,141$366,995▼ $21,146
Accounts Payable and Accrued Expenses$189,738$148,982▼ $40,756
Deferred Revenue$10,231$14,539▲ $4,308
Total Liabilities$588,110$530,516▼ $57,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,533,159$7,146,526▲ $613,367
Total Net Assets Fund Balance$6,533,159$7,146,526▲ $613,367
Total Liabilities and Net Assets / Fund Balance$7,121,269$7,677,042▲ $555,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,110$405,544-
Other Land Buildings$0$32,299-
Land$40,000--
Equipment$72,878$177,755-
Leasehold Improvements$287,608$326,987-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margrette MondilloExecutive DirectorFT$197,500$51,630$249,130

Board Members and Trustees

NameTitle
Steve TraxChairman
Matt LightPresident
Bobby LoffredoDirector
Brian MccarthyDirector
Daren HiattDirector
David DrubnerDirector
Francesca FedericoDirector
Frederick ClarkDirector
Jamie MarshallDirector
Kyle RuschioniDirector
Michael RiemanDirector
Rob NentwigDirector
Russ MezikofskyDirector
Susie LightDirector
Tram HollandDirector
Victoria BonducDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,591
Program Service Revenue
$206
Investment Income
$334,956
Other Revenue
$-59,922
All Other Contributions
$828,188
Change in Net Assets
$466,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$474,644Fair Market Value
Other Non Cash Contri Table21$132,657Fair Market Value
Other Non Cash Contri Table25$81,145Fair Market Value
Other Non Cash Contri Table39$65,702Fair Market Value
Other Non Cash Contri Table8$35,591Fair Market Value
Other Non Cash Contri Table4$31,159Fair Market Value
Other Non Cash Contri Table11$12,568Fair Market Value
Other Non Cash Contri Table6$9,550Fair Market Value
Clothing and Household Goods-$7,960-
Collectibles9$7,840Fair Market Value
Other Non Cash Contri Table1$5,300Fair Market Value
Other Non Cash Contri Table7$4,200Fair Market Value
Taxidermy4$1,500Fair Market Value
Works of Art4$805Fair Market Value
Total Noncash Contributions140$870,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$968,701
Total Revenue per Audited Statements
$3,200,532
Total Revenue per Form 990
$2,231,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,315
Salaries, Compensation, and Employee Benefits$727,399
Total Fundraising Expense$382,328
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,078$225,165$4,156$727,399
Depreciation Depletion$128,351--$128,351
All Other Expenses$34,966$52,670$210$87,846
Other Expenses$58,616$48,500$19,237$48,500
Travel$41,284$4,274$1,828$47,386
Information Technology$225$40,718$1,972$42,915
Insurance$21,536$12,818-$34,354
Fees for Services Management$6,100$27,064-$33,164
Office Expenses$22,384$6,730-$29,114
Occupancy$15,037$6,388-$21,425
Interest-$20,268-$20,268
Advertising$3,572$1,923$374$5,869
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$920,237$463,149$382,328$1,765,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,587,165
Expenses per Audited Statements$1,765,714
Total Expenses per Form 990$1,765,714
Expenses Not Reported on Form 990$821,451
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$749,251
Fundraising Gross Income$647,108
Gaming Gross Income$25,533
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matt Light Celebrity Shootout$1,382,927$445,612$359,847$85,765
Fools Night Out$86,060$54,197$58,636$-4,439
Total Events$1,775,511$647,108$749,251$-102,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 2

“A family relationship exists between matt light and susie light.”

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

“The 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Directors are required on an annual basis to complete a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board and founder meet to review all salaries annually. Officer salaries are then recommended, approved and implemented.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Light Foundation
EIN
56-2311765
Phone
9373166352
Address
440 GREENVILLE-NASHVILLE RD, GREENVILLE, OH 45331

Signing Officer

Name
Matt Light
Title
President
Phone
9373166352
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Light
Formed
2003
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
650

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Melissa English
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements include the standard footnote that says there were no uncertain tax positions that were taken that would require a tax liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offset by direct fundraising expenses 749,251.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offset by direct fundraising expenses 749,251.”

Raw XML AppendixShowing 400 of 659 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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