Civic Intelligence

The Light Foundation Inc

EIN 59-3489135 • Tampa, FL

Pub. 78 Eligible
2805 W Busch Blvd 101Tampa, FL 33618
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

4th percentile

-835%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-25%

Faster asset growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$272,510

Down $92,988 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$272,510

Down $92,988 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$11,142

Up $2,370 (+27%) from 2023

Expenses

Up

$104,130

Up $71,591 (+220%) from 2023

Net Income

Down

-$92,988

Down $69,221 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $740,064Liabilities 2011: $0Net Assets 2011: $740,0642011Assets 2012: $811,934Liabilities 2012: $02012Assets 2013: $771,113Liabilities 2013: $0Net Assets 2013: $771,1132013Assets 2014: $707,984Liabilities 2014: $02014Assets 2015: $594,352Liabilities 2015: $02015Assets 2019: $755,627Liabilities 2019: $02019Assets 2020: $709,868Liabilities 2020: $0Net Assets 2020: $709,8682020Assets 2021: $670,929Liabilities 2021: $0Net Assets 2021: $670,9292021Assets 2022: $389,265Liabilities 2022: $0Net Assets 2022: $389,2652022Assets 2023: $365,498Liabilities 2023: $0Net Assets 2023: $365,4982023Assets 2024: $272,510Liabilities 2024: $0Net Assets 2024: $272,5102024

Highlighted filing

2024

Assets$272,510
Liabilities$0
Net Assets$272,510
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $67,3532011Revenue 2012: $105,068Expenses 2012: $42,824Net Income 2012: $62,2442012Revenue 2013: $11,819Expenses 2013: $74,012Net Income 2013: -$62,1932013Revenue 2014: $4,602Expenses 2014: $55,018Net Income 2014: -$50,4162014Revenue 2015: -$30,574Expenses 2015: $43,887Net Income 2015: -$74,4612015Revenue 2019: $23,555Expenses 2019: $43,913Net Income 2019: -$20,3582019Revenue 2020: -$2,475Expenses 2020: $42,059Net Income 2020: -$44,5342020Revenue 2021: $139Expenses 2021: $39,061Net Income 2021: -$38,9222021Revenue 2022: $2,821Expenses 2022: $284,501Net Income 2022: -$281,6802022Revenue 2023: $8,772Expenses 2023: $32,539Net Income 2023: -$23,7672023Revenue 2024: $11,142Expenses 2024: $104,130Net Income 2024: -$92,9882024

Highlighted filing

2024

Revenue$11,142
Expenses$104,130
Net Income-$92,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,510
Liabilities
$0
Net assets
$272,510
Revenue
$11,142
Expenses
$104,130
Net income
-$92,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.11$1.04$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.09$0.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.03$2.85$2.82
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.00$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.02$0.42$0.45
2019Summary only. Only limited summary data is available for this year.$7.56$0.00$0.24$0.44$0.20
2015Summary only. Only limited summary data is available for this year.$5.94$0.00$0.31$0.44$0.74
2014Summary only. Only limited summary data is available for this year.$7.08$0.00$0.05$0.55$0.50
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.12$0.74$0.62
2012Summary only. Only limited summary data is available for this year.$8.12$0.00$1.05$0.43$0.62
2011Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D SCOTT LUTTRELLTrustee, As Needed-$0--
LAURA LUTTRELLTrustee, As Needed-$0--
KRISTIN WERTZTrustee, As Needed-$0--
DAVID LUTTRELLTrustee, As Needed-$0--
MICHAEL AKEVP/Sec/Tres-$0--
Filing and Contact Details

Filer

Filer Name
The Light Foundation Inc
EIN
59-3489135
Phone
8139720909
Address
2805 W BUSCH BLVD 101, TAMPA, FL 33618

Signing Officer

Name
Michael Ake
Title
Signing Officer
Phone
8139720909
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 SOUTH WACKER DR SUITE 3300, CHICAGO, IL 60606-3392
Preparer
Daniel Wall
Phone
3126343400
Raw XML Appendix299 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GIFT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JOSEPH JAMES MORELLI LEGACY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL CHRISTIAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EAST WEST MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07585 NORTH RANCH CLUB TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11901 ULMERTON ROAD 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22001 W PLANO PKWY STE 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0104000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014496
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0253162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0366227
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0253162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04913
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089504
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0368083
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0278579
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES - MANAGED ACCOUNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0130
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139720909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0593489135
ReturnHeader/Filer/PhoneNum08139720909
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 W BUSCH BLVD 101
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 SOUTH WACKER DR SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063392
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WALL
ReturnHeader/ReturnTs02025-10-29T10:47:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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