Civic Intelligence

The Light Foundation Inc

990 • Fiscal year 2019 • EIN 83-1691154

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileLIGHTFOUNDATIONSC.ORG
PO Box 308Pageland, SC 29728

(843) 675-3224

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,791

Up $5,738 (+15%) from 2018

Net Assets

Up

$42,791

Up $5,738 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$81,768

Up $28,122 (+52%) from 2018

Expenses

Up

$76,030

Up $59,437 (+358%) from 2018

Net Income

Down

$5,738

Down $31,315 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2018: $37,053Liabilities 2018: $0Net Assets 2018: $37,0532018Assets 2019: $42,791Liabilities 2019: $0Net Assets 2019: $42,7912019Assets 2020: $43,678Net Assets 2020: $43,6782020Assets 2021: $59,657Net Assets 2021: $59,6572021Assets 2022: $57,818Net Assets 2022: $57,8182022Assets 2023: $65,263Net Assets 2023: $65,2632023Assets 2024: $31,275Net Assets 2024: $31,2752024

Highlighted filing

2019

Assets$42,791
Liabilities$0
Net Assets$42,791
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2018: $53,646Expenses 2018: $16,593Net Income 2018: $37,0532018Revenue 2019: $81,768Expenses 2019: $76,030Net Income 2019: $5,7382019Revenue 2020: $79,164Expenses 2020: $78,277Net Income 2020: $8872020Revenue 2021: $52,537Expenses 2021: $36,558Net Income 2021: $15,9792021Revenue 2022: $67,194Expenses 2022: $69,032Net Income 2022: -$1,8382022Revenue 2023: $59,012Expenses 2023: $51,567Net Income 2023: $7,4452023Revenue 2024: $9,299Expenses 2024: $43,287Net Income 2024: -$33,9882024

Highlighted filing

2019

Revenue$81,768
Expenses$76,030
Net Income$5,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$81,768
Mission and Program Overview

Mission

To improve the quality of life for individuals in our communities and to support the groups and organizations that are already making a positive impact in our area - lancaster, kershaw, and cheterfield counties in south carolina.

To improve the quality of life for individuals in our communities and to support the groups and organizations that are already making a positive impact in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,053$42,791▲ $5,738
Total Assets$37,053$42,791▲ $5,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,053$42,791▲ $5,738
Total Net Assets Fund Balance$37,053$42,791▲ $5,738
Total Liabilities and Net Assets / Fund Balance$37,053$42,791▲ $5,738
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian BroughtonPresident
David SidesBoard Member
Tyson BlantonBoard Member
Dustin CatoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,360
Other Expenses$29,670
Total Fundraising Expense$28,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,360--$46,360
Fees for Services Other--$28,397$28,397
Fees for Services Legal-$826-$826
Office Expenses-$447-$447
Total Functional Expenses$46,360$1,273$28,397$76,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$72,267$72,267-$72,267
Golf$9,501$9,501-$9,501
Total Events$81,768$81,768-$81,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed 990 and approved it.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Light Foundation Inc
EIN
83-1691154
Address
PO BOX 308, PAGELAND, SC 29728

Signing Officer

Name
Dustin P Catoe
Title
CFO
Phone
8436753224
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Broughton
Formed
2018
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
JW Watts Tax Service
Address
108 S White Street, Lancaster, SC 29720
Preparer
Brian Watts
Phone
8032838511
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Office supplies 197fundraising exp 9198prof fees 1575charity 5622fundraising exp 9198”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES AND TO SUPPORT THE GROUPS AND ORGANIZATIONS THAT ARE ALREADY MAKING A POSITIVE IMPACT IN OUR AREA.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DUSTIN CATOE
IRS990/BooksInCareOfDetail/PhoneNum08436753224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029728
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037053
IRS990/CashNonInterestBearingGrp/EOYAmt042791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081768
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081768
IRS990/CYGrantsAndSimilarPaidAmt046360
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076030
IRS990/CYTotalFundraisingExpenseAmt028397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES AND TO SUPPORT THE GROUPS AND ORGANIZATIONS THAT ARE ALREADY MAKING A POSITIVE IMPACT IN OUR AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0826
IRS990/FeesForServicesLegalGrp/TotalAmt0826
IRS990/FeesForServicesOtherGrp/FundraisingAmt028397
IRS990/FeesForServicesOtherGrp/TotalAmt028397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm1TYSON BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN CATOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES AND TO SUPPORT THE GROUPS AND ORGANIZATIONS THAT ARE ALREADY MAKING A POSITIVE IMPACT IN OUR AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037053
IRS990/NetAssetsOrFundBalancesEOYAmt042791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/TotalAmt0447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BROUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05622
IRS990/PYOtherExpensesAmt010971
IRS990/PYRevenuesLessExpensesAmt037053
IRS990/PYTotalExpensesAmt016593
IRS990/PYTotalRevenueAmt053646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118821
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0134863
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053095
IRS990ScheduleA/Total509Grp/TotalAmt0134863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED 990 AND APPROVED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 197FUNDRAISING EXP 9198PROF FEES 1575CHARITY 5622FUNDRAISING EXP 9198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037053
IRS990/TotalAssetsEOYAmt042791
IRS990/TotalAssetsGrp/BOYAmt037053
IRS990/TotalAssetsGrp/EOYAmt042791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046360
IRS990/TotalFunctionalExpensesGrp/TotalAmt076030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 S ARANT ST
IRS990/USAddress/CityNm0PAGELAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029728
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN P CATOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08436753224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0831691154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0PAGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1AA646D12960333E1B00F299432CDE621EB113C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1AA646D12960333E1B00F299432CDE621EB113C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05787672020150zf4f04y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.14.157
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTm012:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205818033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW Watts Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S White Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08032838511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Watts
ReturnHeader/ReturnTs02020-05-29T11:55:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,791
Liabilities
$0
Net assets
$42,791
Revenue
$81,768
Expenses
$76,030
Net income
$5,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$31.3$9.30$43.3$34.0
2023Detailed filing. Detailed filing data is available for this year.$65.3$65.3$59.0$51.6$7.45
2022Detailed filing. Detailed filing data is available for this year.$57.8$57.8$67.2$69.0$1.84
2021Detailed filing. Detailed filing data is available for this year.$59.7$59.7$52.5$36.6$16.0
2020Detailed filing. Detailed filing data is available for this year.$43.7$43.7$79.2$78.3$0.89
2019Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$81.8$76.0$5.74
2018Summary only. Only limited summary data is available for this year.$37.1$0.00$37.1$53.6$16.6$37.1