Civic Intelligence

Lightuptoyscom Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-4749151

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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.

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,773

Down $1,399 (-27%) from 2018

Net Assets

Down

$3,773

Down $1,399 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$17,650

Up $7,000 (+66%) from 2018

Expenses

Down

$19,049

Down $17,018 (-47%) from 2018

Net Income

Up

-$1,399

Up $24,018 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2017: $30,589Liabilities 2017: $0Net Assets 2017: $30,5892017Assets 2018: $5,172Liabilities 2018: $0Net Assets 2018: $5,1722018Assets 2019: $3,773Liabilities 2019: $0Net Assets 2019: $3,7732019Assets 2020: $5,333Liabilities 2020: $0Net Assets 2020: $5,3332020Assets 2021: $2,393Liabilities 2021: $0Net Assets 2021: $2,3932021Assets 2022: $25,907Liabilities 2022: $0Net Assets 2022: $25,9072022Assets 2023: $5,232Liabilities 2023: $0Net Assets 2023: $5,2322023Assets 2024: $2,832Liabilities 2024: $0Net Assets 2024: $2,8322024

Highlighted filing

2019

Assets$3,773
Liabilities$0
Net Assets$3,773
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2017: $10,950Expenses 2017: $30,361Net Income 2017: -$19,4112017Revenue 2018: $10,650Expenses 2018: $36,067Net Income 2018: -$25,4172018Revenue 2019: $17,650Expenses 2019: $19,049Net Income 2019: -$1,3992019Revenue 2020: $56,614Expenses 2020: $55,054Net Income 2020: $1,5602020Revenue 2021: $39,793Expenses 2021: $42,733Net Income 2021: -$2,9402021Revenue 2022: $87,470Expenses 2022: $63,956Net Income 2022: $23,5142022Revenue 2023: $41,646Expenses 2023: $62,321Net Income 2023: -$20,6752023Revenue 2024: $54,132Expenses 2024: $56,532Net Income 2024: -$2,4002024

Highlighted filing

2019

Revenue$17,650
Expenses$19,049
Net Income-$1,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KELLYDirector, Secretary-$0--
RENATA KELLYDirector, President, & Tre-$0--
JOSHUA KELLYDirector-$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
2020-07-17
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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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FLOYDS KNOBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd047172
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd147119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08122461916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTUPTOYSCOM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0814749151
ReturnHeader/Filer/PhoneNum08122461916
ReturnHeader/Filer/USAddress/AddressLine1Txt08512 COMMERCE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SELLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 NORTH SHORE DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08126703405
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J KILNER CPA
ReturnHeader/ReturnTs02020-07-17T07:06:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,773
Liabilities
$0
Net assets
$3,773
Revenue
$17,650
Expenses
$19,049
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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