Lightuptoyscom Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-4749151

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile

8512 Commerce Park DriveSellersburg, IN 47172

(812) 246-1916

Siviq Scores

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

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-239%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$5,172

Down $25,417 (-83%) from 2017

Net Assets

Down

$5,172

Down $25,417 (-83%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin4th percentile

Revenue

Down

$10,650

Down $300 (-2.7%) from 2017

Expenses

$36,067

Up $5,706 (+19%) from 2017

Net Income

Down

-$25,417

Down $6,006 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2018

Assets$5,172

Liabilities$0

Net Assets$5,172

Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2018

Revenue$10,650

Expenses$36,067

Net Income-$25,417

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 8, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTOPHER KELLY	Director, Secretary	-	$0	-	-
RENATA KELLY	Director, President, & Tre	-	$0	-	-
JOSHUA KELLY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lightuptoyscom Foundation Inc
EIN: 81-4749151
Phone: 8122461916
Address: 8512 COMMERCE PARK DRIVE, SELLERSBURG, IN 47172

Signing Officer

Name: Chris Kelly
Title: President/treas.
Phone: 8122461916
Signed: 2019-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Mountjoy Chilton Medley Llp
Address: 702 NORTH SHORE DRIVE SUITE 500, JEFFERSONVILLE, IN 47130
Preparer: Diane J Kilner CPA
Phone: 8126703405

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOS 17118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 437105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	JEFFERSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	47130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	402537105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	34784
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	853
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	27561
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	61991
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	34430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	27561
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	35283
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	34430
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	61991
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27561
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	LIGHTUPTOYSCOM LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	8512 COMMERCE PARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SELLERSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	47172
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	9000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	285
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8122461916
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIGHTUPTOYSCOM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LIGH
ReturnHeader/Filer/EIN	0	814749151
ReturnHeader/Filer/PhoneNum	0	8122461916
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8512 COMMERCE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SELLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	47172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C9C348B44494B7C7411D84090239E9612EB78BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	329D5462A163D73A64644582EB6522C00571FE7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:21:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	702 NORTH SHORE DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	47130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8126703405
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DIANE J KILNER CPA
ReturnHeader/ReturnTs	0	2019-11-15T09:29:34-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $5,172
Liabilities: $0
Net assets: $5,172
Revenue: $10,650
Expenses: $36,067
Net income: -$25,417

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.83	$0.00	$2.83	$54.1	$56.5	$2.40
2023Detailed filing. Detailed filing data is available for this year.	$5.23	$0.00	$5.23	$41.6	$62.3	$20.7
2022Detailed filing. Detailed filing data is available for this year.	$25.9	$0.00	$25.9	$87.5	$64.0	$23.5
2021Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$39.8	$42.7	$2.94
2020Detailed filing. Detailed filing data is available for this year.	$5.33	$0.00	$5.33	$56.6	$55.1	$1.56
2019Detailed filing. Detailed filing data is available for this year.	$3.77	$0.00	$3.77	$17.7	$19.0	$1.40
2018Detailed filing. Detailed filing data is available for this year.	$5.17	$0.00	$5.17	$10.7	$36.1	$25.4
2017Detailed filing. Detailed filing data is available for this year.	$30.6	$0.00	$30.6	$11.0	$30.4	$19.4