Civic Intelligence

Lightuptoyscom Foundation Inc.

990PF • Fiscal year 2023 • EIN 81-4749151

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 01, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,232

Down $20,675 (-80%) from 2022

Net Assets

Down

$5,232

Down $20,675 (-80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$41,646

Down $45,824 (-52%) from 2022

Expenses

Down

$62,321

Down $1,635 (-2.6%) from 2022

Net Income

Down

-$20,675

Down $44,189 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$5,232
Liabilities$0
Net Assets$5,232
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$41,646
Expenses$62,321
Net Income-$20,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 1, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

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
EIN
81-4749151
Phone
8122461916
Address
8512 COMMERCE PARK DRIVE, SELLERSBURG, IN 47172

Signing Officer

Name
Chris Kelly
Title
President/treas.
Phone
8122461916
Signed
2024-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
702 NORTH SHORE DRIVE STE 500, JEFFERSONVILLE, IN 47130
Preparer
Diane J Kilner CPA
Phone
8126703400
Raw XML Appendix290 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STEPHEN P WILKINS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LISA CHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08512 COMMERCE PARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1958 BAUMANN DR S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SELLERSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FLOYD 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/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011650
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19996
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt38000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08122461916
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTUPTOYSCOM FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 NORTH SHORE DRIVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08126703400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J KILNER CPA
ReturnHeader/ReturnTs02024-09-17T13:40:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,232
Liabilities
$0
Net assets
$5,232
Revenue
$41,646
Expenses
$62,321
Net income
-$20,675
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