Civic Intelligence

The Light Foundation

990 • Fiscal year 2019 • EIN 56-2311765

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,284,673

Up $528,474 (+14%) from 2018

Net Assets

Up

$3,806,084

Up $541,885 (+17%) from 2018

Liabilities

Down

$478,589

Down $13,411 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$1,846,945

Up $337,081 (+22%) from 2018

Expenses

Down

$1,495,541

Down $43,921 (-2.9%) from 2018

Net Income

Up

$351,404

Up $381,002 (+1287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$4,284,673
Liabilities$478,589
Net Assets$3,806,084
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,846,945
Expenses$1,495,541
Net Income$351,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,574,802
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$1,651,369$2,480,555▲ $829,186
Land, Buildings, and Equipment, Net$1,364,600$1,312,954▼ $51,646
Cash and Non-Interest-Bearing Accounts$716,178$456,664▼ $259,514
Accounts Receivable$24,050$34,500▲ $10,450
Total Assets$3,756,197$4,284,673▲ $528,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,119$451,517▼ $18,602
Accounts Payable and Accrued Expenses$21,573$18,751▼ $2,822
Deferred Revenue$308$8,321▲ $8,013
Total Liabilities$492,000$478,589▼ $13,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,138,090$3,707,519▲ $569,429
Net Assets With Donor Restrictions$126,107$98,565▼ $27,542
Total Net Assets Fund Balance$3,264,197$3,806,084▲ $541,887
Total Liabilities and Net Assets / Fund Balance$3,756,197$4,284,673▲ $528,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,812$209,504-
Other Land Buildings$16,689$15,610-
Land$40,000--
Equipment$49,720$100,084-
Leasehold Improvements$168,733$164,450-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwin GroupProfessional Fundraising And Event Servi1600 PROVIDENCE WAY, Walpole, MA 02081$173,550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,101
Program Service Revenue
$0
Investment Income
$152,613
Other Revenue
$172,231
All Other Contributions
$294,969
Change in Net Assets
$351,404

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 Table63$61,996Fair Market Value
Other Non Cash Contri Table13$52,350Fair Market Value
Other Non Cash Contri Table26$47,587Fair Market Value
Other Non Cash Contri Table9$43,980Fair Market Value
Other Non Cash Contri Table17$40,884Fair Market Value
Clothing and Household Goods-$23,219Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table7$19,804Fair Market Value
Other Non Cash Contri Table21$13,824Fair Market Value
Other Non Cash Contri Table1$12,499Fair Market Value
Other Non Cash Contri Table19$4,645Fair Market Value
Other Non Cash Contri Table10$3,987Fair Market Value
Other Non Cash Contri Table8$3,050Fair Market Value
Other Non Cash Contri Table5$2,350Fair Market Value
Other Non Cash Contri Table4$1,470Fair Market Value
Other Non Cash Contri Table5$1,164Fair Market Value
Other Non Cash Contri Table5$390Fair Market Value
Total Noncash Contributions214$353,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,983
Revenue Not Reported on Financial Statements
$-557,038
Revenue Not Reported on Form 990
$303,060
Other Revenue Adjustments
$-557,038
Total Revenue per Audited Statements
$2,707,043
Total Revenue per Form 990
$1,846,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,206
Salaries, Compensation, and Employee Benefits$498,893
Total Fundraising Expense$436,650
Professional Fundraising Fees$127,435
Grants and Similar Amounts Paid$7,007

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,007$213,264$79,370$460,641
Fees for Services Management$14,678$31,438$108,345$154,461
Fees for Services Professional Fundraising--$127,435$127,435
All Other Expenses$48,849$30,280$10,581$89,710
Depreciation Depletion$7,737$54,152$15,472$77,361
Office Expenses$21,625$39,975$4,547$66,147
Other Expenses$24,435$16,139$14,481$55,055
Payroll Taxes-$38,252-$38,252
Travel$19,973$8,835$3,567$32,375
Insurance$7,215$15,837$5,299$28,351
Interest-$22,534-$22,534
Fees for Services Accounting-$19,530-$19,530
Advertising$2,563-$11,087$13,650
Grants to Domestic Individuals$7,007--$7,007
Fees for Services Legal-$293-$293
Total Functional Expenses$501,431$557,460$436,650$1,495,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,156
Expenses per Audited Statements$2,052,579
Total Expenses per Form 990$1,495,541
Expenses Not Reported on Form 990$112,577
Expenses Not Reported on Financial Statements$-557,038
Other Expense Adjustments$-557,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$557,038
Gaming Gross Income$402,940
Fundraising Gross Income$315,582
Professional Fundraising Fees$127,435
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matt Light Celebrity Shootout$1,123,872$134,330$160,568$-26,238
Marathon Event$63,448---
Total Events$1,542,714$315,582$557,038$-241,456
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
-Board Member Is an Employee With Goodwin Group Pr.Goodwin Group Pr Provides Fundraising Services to the Foundation.No$173,550
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Light
Formed
2003
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
1,063

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.”

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 -557,038.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses offset by fundraising revenue -557,038.”

Raw XML AppendixShowing 400 of 634 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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05299
IRS990/InsuranceGrp/ManagementAndGeneralAmt015837
IRS990/InsuranceGrp/ProgramServicesAmt07215
IRS990/InsuranceGrp/TotalAmt028351
IRS990/InterestGrp/ManagementAndGeneralAmt022534
IRS990/InterestGrp/TotalAmt022534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044002
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01651369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02480555
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0489648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01312954
IRS990/LandBldgEquipCostOrOtherBssAmt01802602
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170819
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/BOYAmt0470119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451517
IRS990/NetAssetsOrFundBalancesBOYAmt03264197
IRS990/NetAssetsOrFundBalancesEOYAmt03806084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0108611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-241456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-241456
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0402940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0402940
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03138090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03707519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0353199
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039975
IRS990/OfficeExpensesGrp/ProgramServicesAmt021625
IRS990/OfficeExpensesGrp/TotalAmt066147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HARMON FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt047850
IRS990/OtherExpensesGrp/FundraisingAmt18616
IRS990/OtherExpensesGrp/FundraisingAmt214481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216139
IRS990/OtherExpensesGrp/ProgramServicesAmt0169441
IRS990/OtherExpensesGrp/ProgramServicesAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt29323
IRS990/OtherExpensesGrp/ProgramServicesAmt324435
IRS990/OtherExpensesGrp/TotalAmt0169441
IRS990/OtherExpensesGrp/TotalAmt175632
IRS990/OtherExpensesGrp/TotalAmt257666
IRS990/OtherExpensesGrp/TotalAmt355055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038252
IRS990/PayrollTaxesGrp/TotalAmt038252
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04257
IRS990/PYInvestmentIncomeAmt090117
IRS990/PYOtherExpensesAmt01001637
IRS990/PYOtherRevenueAmt0121028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29598
IRS990/PYSalariesCompEmpBnftPaidAmt0381468
IRS990/PYTotalExpensesAmt01539462
IRS990/PYTotalProfFndrsngExpnsAmt0152100
IRS990/PYTotalRevenueAmt01509864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01317023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06537570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0729269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0493192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0536905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01759366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt06459967
IRS990ScheduleA/SubstantialContributorsTotAmt077603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01317023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01404262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06537570
IRS990ScheduleA/TotalSupportAmt08484974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01037812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209504
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01247316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112577
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112577
IRS990ScheduleD/EquipmentGrp/BookValueAmt049720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149804
IRS990ScheduleD/ExpensesNotReportedAmt0112577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-557038
IRS990ScheduleD/ExpensesSubtotalAmt02052579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164450
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0333183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190483
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-557038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015610
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-557038
IRS990ScheduleD/RevenueNotReportedAmt0303060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-557038
IRS990ScheduleD/RevenueSubtotalAmt02403983
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 -557,038.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES OFFSET BY FUNDRAISING REVENUE -557,038.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312954
IRS990ScheduleD/TotalExpensesPerForm990Amt01495541
IRS990ScheduleD/TotalRevenuePerForm990Amt01846945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02707043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165156
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01542714
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01369164
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GOODWIN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0173550
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01600 PROVIDENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WALPOLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002081

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,284,673
Liabilities
$478,589
Net assets
$3,806,084
Revenue
$1,846,945
Expenses
$1,495,541
Net income
$351,404
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