Civic Intelligence

Safelight Foundation

990EZ • Fiscal year 2021 • EIN 83-1730080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization Profilesafelightfoundation.com
150 N Wacker Dr Floor 8Chicago, IL 60606

(312) 924-7238

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

$122,820

No earlier filing loaded for comparison.

Net Assets

$119,521

No earlier filing loaded for comparison.

Liabilities

$3,299

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

$160,640

No earlier filing loaded for comparison.

Expenses

$43,983

No earlier filing loaded for comparison.

Net Income

$116,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $122,820Liabilities 2021: $3,299Net Assets 2021: $119,5212021Assets 2022: $84,621Liabilities 2022: $8,372Net Assets 2022: $76,2492022Assets 2023: $91,170Liabilities 2023: $9,824Net Assets 2023: $81,3462023Assets 2024: $61,473Liabilities 2024: $5,787Net Assets 2024: $55,6862024

Highlighted filing

2021

Assets$122,820
Liabilities$3,299
Net Assets$119,521
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $160,640Expenses 2021: $43,983Net Income 2021: $116,6572021Revenue 2022: $125,236Expenses 2022: $168,508Net Income 2022: -$43,2722022Revenue 2023: $130,352Expenses 2023: $125,255Net Income 2023: $5,0972023Revenue 2024: $109,143Expenses 2024: $134,803Net Income 2024: -$25,6602024

Highlighted filing

2021

Revenue$160,640
Expenses$43,983
Net Income$116,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$160,640
Mission and Program Overview

Mission

The purpose of the SafeLIGHT Foundation includes, but is not limited to, promotion of safe driving behavior through charitable giving to traffic safety programs and to those people and organizations that support responsible driving. The Foundation achieves its purpose of promoting safe driving behavior through its Teen and Senior safe driving programs, improving the relationship between law enforcement and the community and supporting individuals or families impacted by traffic injury or fatality.

The purpose of safelight foundation includes the advancement of education and the instruction of the public on subjects useful to the individual and beneficial to the community. The foundation will achieve its purpose by promoting safe driving behavior, improving the relationship between law enforcement and the community and supporting individuals impacted by a traffic injury or fatality.

Program Services

DescriptionGrantsExpenses
PROMOTING SAFE DRIVING THROUGH CHARITABLE GIVING TO SAFETY PROGRAMS, PEOPLE AND ORGANIZATIONS.$18,271$2,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores WaltonCommunity And Development DirectorFT$25,500-$25,500
NIKKI ZOLLARPresident-$0--
JILL WILLIAMSTreasurer-$0--
Branden ZollarSecretary-$0--
Yvonne DavilaExecutive DirectorPT$0--
Raquel RealmoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Safelight Foundation
EIN
83-1730080
Phone
3129247238
Address
150 N WACKER DR FLOOR 8, CHICAGO, IL 60606

Signing Officer

Name
Nikki Zollar
Title
President
Signed
2022-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Lipschultz Levin & Gray LLC
Address
425 Huehl Rd Bldg 7, Northbrook, IL 60062
Preparer
Richard E Winer CPA
Phone
8472725300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2885”

Other Expenses.1002

“Office Expenses $1872”

Other Expenses.1003

“Information Technology $1723”

Other Expenses.1005

“Travel $56”

Other Expenses.1012

“Insurance $214”

Other Expenses.1

“Bank Charges & Fees $859”

Other Expenses.2

“Dues & Subscriptions $570”

Other Expenses.3

“Utilities - Telephone $535”

Other Expenses.4

“Meals & Entertainment $121”

Other Expenses.5

“Payroll - Processing Fees $106”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2790”

Total Liabilities.1

“ACCOUNTS PAYABLE AND OTHER CURRENT LIAB - Beginning $0 ACCOUNTS PAYABLE AND OTHER CURRENT LIAB - Ending $3299”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI ZOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Branden Zollar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yvonne Davila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raquel Realmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Delores Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02790
IRS990EZ/OtherExpensesTotalAmt08941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF SAFELIGHT FOUNDATION INCLUDES THE ADVANCEMENT OF EDUCATION AND THE INSTRUCTION OF THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY. THE FOUNDATION WILL ACHIEVE ITS PURPOSE BY PROMOTING SAFE DRIVING BEHAVIOR, IMPROVING THE RELATIONSHIP BETWEEN LAW ENFORCEMENT AND THE COMMUNITY AND SUPPORTING INDIVIDUALS IMPACTED BY A TRAFFIC INJURY OR FATALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SAFE DRIVING THROUGH CHARITABLE GIVING TO SAFETY PROGRAMS, PEOPLE AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160640
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214357
IRS990ScheduleA/TotalSupportAmt0214357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges & Fees $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities - Telephone $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll - Processing Fees $106
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI ZOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFELIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0831730080
ReturnHeader/Filer/PhoneNum03129247238
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N WACKER DR FLOOR 8
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362260623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472725300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E WINER CPA
ReturnHeader/ReturnTs02022-05-27T09:18:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOLLAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,820
Liabilities
$3,299
Net assets
$119,521
Revenue
$160,640
Expenses
$43,983
Net income
$116,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$1.09$1.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.30$1.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.76$1.25$1.69$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.61$0.44$1.17