Civic Intelligence

The Light Foundation

990T • Fiscal year 2021 • EIN 81-3061830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LIGHT.FOUNDATION
10803 OLIVE BLVD Suite 100St Louis, MO 63141

(314) 287-3633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,451,669Liabilities 2016: $0Net Assets 2016: $4,451,6692016Assets 2017: $4,927,211Liabilities 2017: $12,479Net Assets 2017: $4,914,7322017Assets 2018: $4,510,429Liabilities 2018: $714,916Net Assets 2018: $3,795,5132018Assets 2019: $4,768,302Liabilities 2019: $876,024Net Assets 2019: $3,892,2782019Assets 2020: $4,504,698Liabilities 2020: $1,072,537Net Assets 2020: $3,432,1612020Assets 2021: $5,323,293Liabilities 2021: $776,437Net Assets 2021: $4,546,8562021Assets 2022: $3,569,000Liabilities 2022: $585,000Net Assets 2022: $2,984,0002022Assets 2023: $2,844,758Liabilities 2023: $522,931Net Assets 2023: $2,321,8272023Assets 2024: $1,866,702Liabilities 2024: $6,631Net Assets 2024: $1,860,0712024

Latest loaded filing

2024

Assets$1,866,702
Liabilities$6,631
Net Assets$1,860,071
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,611,867Expenses 2016: $60,207Net Income 2016: $4,551,6602016Revenue 2017: $572,829Expenses 2017: $329,101Net Income 2017: $243,7282017Revenue 2018: $301,326Expenses 2018: $809,116Net Income 2018: -$507,7902018Revenue 2019: $244,247Expenses 2019: $797,446Net Income 2019: -$553,1992019Revenue 2020: $174,956Expenses 2020: $871,967Net Income 2020: -$697,0112020Revenue 2021: $1,750,959Expenses 2021: $852,619Net Income 2021: $898,3402021Revenue 2022: $302,565Expenses 2022: $1,100,637Net Income 2022: -$798,0722022Revenue 2023: $322,146Expenses 2023: $1,100,580Net Income 2023: -$778,4342023Revenue 2024: $490,959Expenses 2024: $901,758Net Income 2024: -$410,7992024

Latest loaded filing

2024

Revenue$490,959
Expenses$901,758
Net Income-$410,799
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of the organization is to create a generation of successful youth by providing life-changing opportunities.

Filing and Contact Details

Filer

Filer Name
The Light Foundation
EIN
81-3061830
In Care Of
% SHERI MISTRETTA
Phone
3142873633
Address
10803 OLIVE BLVD Suite 100, ST LOUIS, MO 63141

Signing Officer

Name
Robert Cockerham
Title
President
Phone
3144963437
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Raw XML Appendix55 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI MISTRETTA
IRS990T/BooksInCareOfDetail/PhoneNum03142873633
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010803 OLIVE BLVD STE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990T/BookValueAssetsEOYAmt05323293
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0OR BUSINESS ACTIVITY
IRS990T/ItmzdSupplementalInfoGrp/PartNum0ORGANIZATION'S ONLY UNRELATED TRADE
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144963437
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0813061830
ReturnHeader/Filer/InCareOfNm0% SHERI MISTRETTA
ReturnHeader/Filer/PhoneNum03142873633
ReturnHeader/Filer/USAddress/AddressLine1Txt010803 OLIVE BLVD Suite 100
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Larson
ReturnHeader/ReturnTs02022-11-10T10:50:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cockerham
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.49$0.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.52$2.32$0.32$1.10$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.59$2.98$0.30$1.10$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.78$4.55$1.75$0.85$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.50$1.07$3.43$0.17$0.87$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.88$3.89$0.24$0.80$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.71$3.80$0.30$0.81$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.91$0.57$0.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.61$0.06$4.55