Civic Intelligence

The Light Foundation

990 • Fiscal year 2017 • EIN 56-2311765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MATTLIGHT72.COM
440 Greenville-nashville RdGreenville, OH 45331

(937) 316-6352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$17,729

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,549,377

Up $602,486 (+20%) from 2016

Net Assets

Up

$3,499,528

Up $662,441 (+23%) from 2016

Liabilities

Down

$49,849

Down $59,955 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$1,563,410

Up $453,302 (+41%) from 2016

Expenses

Up

$1,027,027

Up $286,304 (+39%) from 2016

Net Income

Up

$536,383

Up $166,998 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,549,377
Liabilities$49,849
Net Assets$3,499,528
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,563,410
Expenses$1,027,027
Net Income$536,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,998,202
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$1,586,146$1,781,490▲ $195,344
Cash and Non-Interest-Bearing Accounts$802,831$1,199,896▲ $397,065
Land, Buildings, and Equipment, Net$518,614$519,355▲ $741
Accounts Receivable$39,300$48,636▲ $9,336
Total Assets$2,946,891$3,549,377▲ $602,486
Liabilities
Accounts Payable and Accrued Expenses$102,725$40,458▼ $62,267
Deferred Revenue$7,079$9,391▲ $2,312
Total Liabilities$109,804$49,849▼ $59,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,793$3,168,426▲ $492,633
Temporarily Rstr Net Assets$161,294$331,102▲ $169,808
Total Net Assets Fund Balance$2,837,087$3,499,528▲ $662,441
Total Liabilities and Net Assets / Fund Balance$2,946,891$3,549,377▲ $602,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,838$140,478-
Other Land Buildings$29,608$2,691-
Equipment$38,448$85,641-
Leasehold Improvements$209,461$123,722-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily GagnonTreasurerPT$17,729$17,729
Cindi MitchellSecretaryPT$15,625$15,625

Board Members and Trustees

NameTitle
Steve TraxChairman
Matt LightPresident
Brian MccarthyDirector
Daren HiattDirector
David DrubnerDirector
Greg GilbertDirector
Jamie MarshallDirector
Margrette MondilloDirector
Rob NinkovichDirector
Tom FalconeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwin GroupFundraiser1600 PROVIDENCE WAY, Walpole, MA 02081$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,023
Program Service Revenue
$0
Investment Income
$91,601
Other Revenue
$154,786
All Other Contributions
$409,710
Change in Net Assets
$536,383

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
Other Non Cash Contri Table47$113,437Fair Market Value
Other Non Cash Contri Table17$37,612Fair Market Value
Securities Publicly Traded1$32,723Fair Market Value
Other Non Cash Contri Table40$26,189Fair Market Value
Other Non Cash Contri Table7$21,412Fair Market Value
Other Non Cash Contri Table1$13,188Fair Market Value
Other Non Cash Contri Table3$12,500Fair Market Value
Other Non Cash Contri Table24$10,124Fair Market Value
Clothing and Household Goods-$9,716Fair Market Value
Other Non Cash Contri Table1$5,100Fair Market Value
Other Non Cash Contri Table9$4,290Fair Market Value
Other Non Cash Contri Table3$3,755Fair Market Value
Works of Art5$2,350Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table4$1,190Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Total Noncash Contributions164$295,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,529
Revenue Not Reported on Financial Statements
$-382,119
Revenue Not Reported on Form 990
$236,543
Other Revenue Adjustments
$-382,119
Total Revenue per Audited Statements
$2,182,072
Total Revenue per Form 990
$1,563,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,662
Salaries, Compensation, and Employee Benefits$349,865
Total Fundraising Expense$342,842
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$9,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,821$179,924$56,725$323,470
Fees for Services Professional Fundraising--$120,000$120,000
Fees for Services Management$12,000$28,000$64,014$104,014
Office Expenses$22,791$35,791$4,735$63,317
Depreciation Depletion$5,495$38,464$10,990$54,949
Travel$16,497$18,066$4,057$38,620
All Other Expenses$3,458$17,005$7,026$27,489
Payroll Taxes-$26,395-$26,395
Insurance$11,319$11,318$2,412$25,049
Other Expenses$4,242$17,067$2,169$23,478
Advertising$3,800-$18,791$22,591
Fees for Services Accounting-$18,450-$18,450
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Legal-$5,753-$5,753
Total Functional Expenses$215,160$469,025$342,842$1,027,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,631
Expenses per Audited Statements$1,409,146
Total Expenses per Form 990$1,027,027
Expenses Not Reported on Form 990$110,485
Expenses Not Reported on Financial Statements$-382,119
Other Expense Adjustments$-382,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$342,275
Fundraising Gross Income$291,773
Gaming Gross Income$241,232
Professional Fundraising Fees$120,000
Gaming Direct Expenses$39,844

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matt Light Celebrity Shootout$846,085$155,870$108,353$47,517
Marathon Event$122,551$5,686-$5,686
Total Events$1,199,086$291,773$342,275$-50,502
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization had a change in board members. Also, the president and chairman are both required and authorized to open and maintain bank accounts and brokerage accounts.”

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 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Light
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
330

Preparer

Firm
The Mp Group Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Douglas Theobald
Phone
4137391800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S 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, sufficiency and independence. We endeavor to accomplish this mission by combining traditional outdoor activities and experiences with athletic endeavors addressing the physical and metal aspects of humanity that make us all unique.”

Form 990, Part IX, Line 24E

“Utilities: program service expenses 3,030. Management and general expenses 3,375. Fundraising expenses 1,688. Total expenses 8,093. Website design & support: program service expenses 0. Management and general expenses 4,024. Fundraising expenses 3,987. Total expenses 8,011. Postage: program service expenses 428. Management and general expenses 3,010. Fundraising expenses 1,351. Total expenses 4,789. Storage: program service expenses 0. Management and general expenses 3,724. Fundraising expenses 0. Total expenses 3,724. Rental: program service expenses 0. Management and general expenses 2,872. Fundraising expenses 0. Total expenses 2,872.”

FORM 990, PART XII, LINE 2C:

“The board of directors approves the financial statements prior to issuance.”

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 4B - OTHER ADJUSTMENTS:

“Fundraising revenue offset by direct fundraising expenses -382,119.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses offset by fundraising revenue -382,119.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0907313
IRS990/FundraisingDirectExpensesAmt0342275
IRS990/FundraisingGrossIncomeAmt0291773
IRS990/GainOrLossGrp/SecuritiesAmt061525
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt039844
IRS990/GamingGrossIncomeAmt0241232
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt09500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114198
IRS990/GrossReceiptsAmt01998202
IRS990/GrossRentsGrp/RealAmt03900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02412
IRS990/InsuranceGrp/ManagementAndGeneralAmt011318
IRS990/InsuranceGrp/ProgramServicesAmt011319
IRS990/InsuranceGrp/TotalAmt025049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01586146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01781490
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0352532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519355
IRS990/LandBldgEquipCostOrOtherBssAmt0871887
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052673
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02837087
IRS990/NetAssetsOrFundBalancesEOYAmt03499528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50502
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0201388
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0201388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126058
IRS990/NoncashContributionsAmt0223118
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035791
IRS990/OfficeExpensesGrp/ProgramServicesAmt022791
IRS990/OfficeExpensesGrp/TotalAmt063317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & FEES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt040930
IRS990/OtherExpensesGrp/FundraisingAmt110993
IRS990/OtherExpensesGrp/FundraisingAmt22169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317067
IRS990/OtherExpensesGrp/ProgramServicesAmt0625
IRS990/OtherExpensesGrp/ProgramServicesAmt123546
IRS990/OtherExpensesGrp/ProgramServicesAmt215066
IRS990/OtherExpensesGrp/ProgramServicesAmt34242
IRS990/OtherExpensesGrp/TotalAmt070208
IRS990/OtherExpensesGrp/TotalAmt151263
IRS990/OtherExpensesGrp/TotalAmt242481
IRS990/OtherExpensesGrp/TotalAmt323478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026395
IRS990/PayrollTaxesGrp/TotalAmt026395
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019749
IRS990/PYInvestmentIncomeAmt032413
IRS990/PYOtherExpensesAmt0318698
IRS990/PYOtherRevenueAmt0891006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0369385
IRS990/PYSalariesCompEmpBnftPaidAmt0257971
IRS990/PYTotalExpensesAmt0740723
IRS990/PYTotalProfFndrsngExpnsAmt0144305
IRS990/PYTotalRevenueAmt01110108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01317023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01404262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05594897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0536905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0536905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt05594897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01317023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01404262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05594897
IRS990ScheduleA/TotalSupportAmt06242693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0382316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110485
IRS990ScheduleD/EquipmentGrp/BookValueAmt038448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124089
IRS990ScheduleD/ExpensesNotReportedAmt0110485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-382119
IRS990ScheduleD/ExpensesSubtotalAmt01409146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123722
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0333183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126058
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-382119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-382119
IRS990ScheduleD/RevenueNotReportedAmt0236543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-382119
IRS990ScheduleD/RevenueSubtotalAmt01945529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE OFFSET BY DIRECT FUNDRAISING EXPENSES -382,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES OFFSET BY FUNDRAISING REVENUE -382,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519355
IRS990ScheduleD/TotalExpensesPerForm990Amt01027027
IRS990ScheduleD/TotalRevenuePerForm990Amt01563410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02182072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519631
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01439918
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01279918
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GOODWIN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0160000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01600 PROVIDENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WALPOLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549,377
Liabilities
$49,849
Net assets
$3,499,528
Revenue
$1,563,410
Expenses
$1,027,027
Net income
$536,383
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