Civic Intelligence

Lightuptoyscom Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-4749151

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

221%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,333

Up $1,560 (+41%) from 2019

Net Assets

Up

$5,333

Up $1,560 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$56,614

Up $38,964 (+221%) from 2019

Expenses

Up

$55,054

Up $36,005 (+189%) from 2019

Net Income

Up

$1,560

Up $2,959 (+212%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,333
Liabilities$0
Net Assets$5,333

Operations Trend

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

2020

Revenue$56,614
Expenses$55,054
Net Income$1,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KELLYDirector, Secretary-$0--
RENATA KELLYDirector, President, & Treasurer-$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
2021-11-08
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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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08122461916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTUPTOYSCOM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0814749151
ReturnHeader/Filer/PhoneNum08122461916
ReturnHeader/Filer/USAddress/AddressLine1Txt08512 COMMERCE PARK DRIVE
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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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane J Kilner CPA
ReturnHeader/ReturnTs02021-11-18T07:40:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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