Civic Intelligence

The Light Foundation

990 • Fiscal year 2018 • EIN 56-2311765

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$13,333

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,756,199

Up $206,822 (+5.8%) from 2017

Net Assets

Down

$3,264,199

Down $235,329 (-6.7%) from 2017

Liabilities

Up

$492,000

Up $442,151 (+887%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$1,509,864

Down $53,546 (-3.4%) from 2017

Expenses

Up

$1,539,462

Up $512,435 (+50%) from 2017

Net Income

Down

-$29,598

Down $565,981 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$3,756,199
Liabilities$492,000
Net Assets$3,264,199
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,509,864
Expenses$1,539,462
Net Income-$29,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,911,431
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$1,781,490$1,651,369▼ $130,121
Land, Buildings, and Equipment, Net$519,355$1,364,600▲ $845,245
Cash and Non-Interest-Bearing Accounts$1,199,896$716,180▼ $483,716
Accounts Receivable$48,636$24,050▼ $24,586
Total Assets$3,549,377$3,756,199▲ $206,822
Liabilities
Mortgage Notes Payable Secured by Investment Property-$470,119-
Accounts Payable and Accrued Expenses$40,458$21,573▼ $18,885
Deferred Revenue$9,391$308▼ $9,083
Total Liabilities$49,849$492,000▲ $442,151
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,426$3,138,092▼ $30,334
Temporarily Rstr Net Assets$331,102$126,107▼ $204,995
Total Net Assets Fund Balance$3,499,528$3,264,199▼ $235,329
Total Liabilities and Net Assets / Fund Balance$3,549,377$3,756,199▲ $206,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,817$167,499-
Other Land Buildings$23,148$9,151-
Land$40,000--
Equipment$32,538$91,551-
Leasehold Improvements$189,097$144,086-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily GagnonBookkeeperPT$13,333$13,333

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwin GroupFundraiser1600 PROVIDENCE WAY, Walpole, MA 02081$204,050
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,719
Program Service Revenue
$0
Investment Income
$90,117
Other Revenue
$121,028
All Other Contributions
$372,296
Change in Net Assets
$-29,598

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 Table51$75,541Fair Market Value
Other Non Cash Contri Table67$46,752Fair Market Value
Other Non Cash Contri Table6$12,991Fair Market Value
Other Non Cash Contri Table1$12,499Fair Market Value
Other Non Cash Contri Table14$11,967Fair Market Value
Clothing and Household Goods-$10,116Fair Market Value
Other Non Cash Contri Table18$8,637Fair Market Value
Other Non Cash Contri Table14$5,600Fair Market Value
Other Non Cash Contri Table18$5,292Fair Market Value
Other Non Cash Contri Table5$3,605Fair Market Value
Other Non Cash Contri Table5$3,050Fair Market Value
Works of Art7$2,924Fair Market Value
Other Non Cash Contri Table3$2,900Fair Market Value
Other Non Cash Contri Table2$2,400Fair Market Value
Other Non Cash Contri Table9$775Fair Market Value
Other Non Cash Contri Table3$331Fair Market Value
Total Noncash Contributions223$205,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,028
Revenue Not Reported on Financial Statements
$-372,164
Revenue Not Reported on Form 990
$-158,250
Other Revenue Adjustments
$-372,164
Total Revenue per Audited Statements
$1,723,778
Total Revenue per Form 990
$1,509,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,637
Total Fundraising Expense$389,426
Salaries, Compensation, and Employee Benefits$381,468
Professional Fundraising Fees$152,100
Grants and Similar Amounts Paid$4,257

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,267$179,191$72,723$353,181
Fees for Services Professional Fundraising--$152,100$152,100
Fees for Services Management$15,210$36,740$66,299$118,249
Depreciation Depletion$5,976$41,828$11,951$59,755
Office Expenses$22,020$23,515$3,398$48,933
All Other Expenses$23,645$18,481$2,405$44,531
Other Expenses$10,489$11,513$18,240$40,242
Travel$9,370$16,282$7,871$33,523
Payroll Taxes-$28,287-$28,287
Insurance$4,548$15,153$5,383$25,084
Fees for Services Accounting-$21,030-$21,030
Advertising$1,063-$15,191$16,254
Interest-$5,513-$5,513
Grants to Domestic Individuals$4,257--$4,257
Fees for Services Legal-$783-$783
Total Functional Expenses$709,085$440,951$389,426$1,539,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,109
Expenses per Audited Statements$1,911,626
Total Expenses per Form 990$1,539,462
Expenses Not Reported on Form 990$47,483
Expenses Not Reported on Financial Statements$-372,164
Other Expense Adjustments$-372,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$352,583
Fundraising Gross Income$267,612
Gaming Gross Income$221,393
Professional Fundraising Fees$152,100
Gaming Direct Expenses$19,581

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matt Light Celebrity Shootout$884,658$149,770$109,796$39,974
Marathon Event$91,051$1,832-$1,832
Total Events$1,194,035$267,612$352,583$-84,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt Light Lighthawk LLCFounder and PresidentLighthawk, LLC Sold Land and Building to the Foundation.No$905,000
-Board Member Is an Employee With Goodwin Group Pr.Goodwin Group Pr Provides Fundraising Services to the Foundation.No$204,050
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
Yes
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.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Light
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
330

Preparer

Firm
Mp 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

“Other miscellaneous expenses: program service expenses 19,237. Management and general expenses 1,934. Fundraising expenses 0. Total expenses 21,171. Utilities: program service expenses 4,008. Management and general expenses 4,409. Fundraising expenses 2,204. Total expenses 10,621. Website design & support: program service expenses 0. Management and general expenses 4,411. Fundraising expenses 0. Total expenses 4,411. Storage: program service expenses 0. Management and general expenses 3,876. Fundraising expenses 0. Total expenses 3,876. Rental: program service expenses 0. Management and general expenses 2,568. Fundraising expenses 0. Total expenses 2,568. Postage: program service expenses 400. Management and general expenses 1,283. Fundraising expenses 201. Total expenses 1,884.”

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 -372,164.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses offset by fundraising revenue -372,164.”

Raw XML AppendixShowing 400 of 681 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021573
IRS990/AccountsReceivableGrp/BOYAmt048636
IRS990/AccountsReceivableGrp/EOYAmt024050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt015191
IRS990/AdvertisingGrp/ProgramServicesAmt01063
IRS990/AdvertisingGrp/TotalAmt016254
IRS990/AllOtherContributionsAmt0372296
IRS990/AllOtherExpensesGrp/FundraisingAmt02405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023645
IRS990/AllOtherExpensesGrp/TotalAmt044531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BRODERICK
IRS990/BooksInCareOfDetail/PhoneNum06034593828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 GREENVILLE-NASHVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01199896
IRS990/CashNonInterestBearingGrp/EOYAmt0716180
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0204050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600 PROVIDENCE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALPOLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002081
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOODWIN GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISER
IRS990/ContriRptFundraisingEventAmt0926423
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01298719
IRS990/CYGrantsAndSimilarPaidAmt04257
IRS990/CYInvestmentIncomeAmt090117
IRS990/CYOtherExpensesAmt01001637
IRS990/CYOtherRevenueAmt0121028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29598
IRS990/CYSalariesCompEmpBnftPaidAmt0381468
IRS990/CYTotalExpensesAmt01539462
IRS990/CYTotalFundraisingExpenseAmt0389426
IRS990/CYTotalProfFndrsngExpnsAmt0152100
IRS990/CYTotalRevenueAmt01509864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09391
IRS990/DeferredRevenueGrp/EOYAmt0308
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011951
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05976
IRS990/DepreciationDepletionGrp/TotalAmt059755
IRS990/Desc0YOUTH PROGRAMMING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0709085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021030
IRS990/FeesForServicesAccountingGrp/TotalAmt021030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0783
IRS990/FeesForServicesLegalGrp/TotalAmt0783
IRS990/FeesForServicesManagementGrp/FundraisingAmt066299
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036740
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015210
IRS990/FeesForServicesManagementGrp/TotalAmt0118249
IRS990/FeesForServicesProfFundraising/FundraisingAmt0152100
IRS990/FeesForServicesProfFundraising/TotalAmt0152100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB NINKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAREN HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DRUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE TRAX
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGRETTE MONDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY GAGNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0926423
IRS990/FundraisingDirectExpensesAmt0352583
IRS990/FundraisingGrossIncomeAmt0267612
IRS990/GainOrLossGrp/SecuritiesAmt056972
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019581
IRS990/GamingGrossIncomeAmt0221393
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086375
IRS990/GrossReceiptsAmt01911431
IRS990/GrossRentsGrp/RealAmt04187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05383
IRS990/InsuranceGrp/ManagementAndGeneralAmt015153
IRS990/InsuranceGrp/ProgramServicesAmt04548
IRS990/InsuranceGrp/TotalAmt025084
IRS990/InterestGrp/ManagementAndGeneralAmt05513
IRS990/InterestGrp/TotalAmt05513
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01781490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01651369
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0412287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364600
IRS990/LandBldgEquipCostOrOtherBssAmt01776887
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029403
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470119
IRS990/NetAssetsOrFundBalancesBOYAmt03499528
IRS990/NetAssetsOrFundBalancesEOYAmt03264199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84971
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0201812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0201812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-205733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0185800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023515
IRS990/OfficeExpensesGrp/ProgramServicesAmt022020
IRS990/OfficeExpensesGrp/TotalAmt048933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HARMON FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt04427
IRS990/OtherExpensesGrp/FundraisingAmt129438
IRS990/OtherExpensesGrp/FundraisingAmt218240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211513
IRS990/OtherExpensesGrp/ProgramServicesAmt0500213
IRS990/OtherExpensesGrp/ProgramServicesAmt110290
IRS990/OtherExpensesGrp/ProgramServicesAmt2737
IRS990/OtherExpensesGrp/ProgramServicesAmt310489
IRS990/OtherExpensesGrp/TotalAmt0500213
IRS990/OtherExpensesGrp/TotalAmt144385
IRS990/OtherExpensesGrp/TotalAmt243142
IRS990/OtherExpensesGrp/TotalAmt340242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028287
IRS990/PayrollTaxesGrp/TotalAmt028287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt091601
IRS990/PYOtherExpensesAmt0547662
IRS990/PYOtherRevenueAmt0154786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0536383
IRS990/PYSalariesCompEmpBnftPaidAmt0349865
IRS990/PYTotalExpensesAmt01027027
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt01563410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0493192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01030097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83310
IRS990ScheduleA/PublicSupportPY170Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt05989614
IRS990ScheduleA/SubstantialContributorsTotAmt026201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01404262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015815
IRS990ScheduleA/TotalSupportAmt07189948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01247316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047483
IRS990ScheduleD/DonatedServicesUseFcltsAmt047483
IRS990ScheduleD/EquipmentGrp/BookValueAmt032538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124089
IRS990ScheduleD/ExpensesNotReportedAmt047483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-372164
IRS990ScheduleD/ExpensesSubtotalAmt01911626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0333183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-205733
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-372164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-372164
IRS990ScheduleD/RevenueNotReportedAmt0-158250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-372164
IRS990ScheduleD/RevenueSubtotalAmt01882028
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 -372,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES OFFSET BY FUNDRAISING REVENUE -372,164.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364600
IRS990ScheduleD/TotalExpensesPerForm990Amt01539462
IRS990ScheduleD/TotalRevenuePerForm990Amt01509864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01959109
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01415428
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01211378
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GOODWIN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0204050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01600 PROVIDENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WALPOLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,756,199
Liabilities
$492,000
Net assets
$3,264,199
Revenue
$1,509,864
Expenses
$1,539,462
Net income
-$29,598
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