Civic Intelligence

Salt & Light Charitable Works Foundation Inc.

990PF • Fiscal year 2023 • EIN 83-2319617

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 13, 2023

Organization Profile
11 Tinker Bluff CourtSetauket, NY 11733

(631) 473-3400

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

5400%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-64%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$80,562

Down $142,877 (-64%) from 2022

Net Assets

Down

$80,562

Down $142,877 (-64%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,646

Down $29,641 (-110%) from 2022

Expenses

Down

$140,231

Down $59,784 (-30%) from 2022

Net Income

Up

-$142,877

Up $30,143 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2019: $150,000Liabilities 2019: $1Net Assets 2019: $150,0002019Assets 2020: $40,485Liabilities 2020: $1Net Assets 2020: $40,4852020Assets 2021: $396,459Liabilities 2021: $1Net Assets 2021: $396,4592021Assets 2022: $223,439Liabilities 2022: $1Net Assets 2022: $223,4392022Assets 2023: $80,562Liabilities 2023: $1Net Assets 2023: $80,5622023Assets 2024: $66,852Liabilities 2024: $0Net Assets 2024: $66,8522024Assets 2025: $277,170Liabilities 2025: $0Net Assets 2025: $277,1702025

Highlighted filing

2023

Assets$80,562
Liabilities$1
Net Assets$80,562
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $201,939Expenses 2019: $51,939Net Income 2019: $150,0002019Revenue 2020: $50,000Expenses 2020: $159,515Net Income 2020: -$109,5152020Revenue 2021: $523,287Expenses 2021: $167,313Net Income 2021: $355,9742021Revenue 2022: $26,995Expenses 2022: $200,015Net Income 2022: -$173,0202022Revenue 2023: -$2,646Expenses 2023: $140,231Net Income 2023: -$142,8772023Revenue 2024: $3,879Expenses 2024: $125,082Net Income 2024: -$121,2032024Revenue 2025: $362,886Expenses 2025: $152,568Net Income 2025: $210,3182025

Highlighted filing

2023

Revenue-$2,646
Expenses$140,231
Net Income-$142,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA RAINONEPresident-$0--
HESHAM ATWASecretary-$0--
SIMONE ATWATreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFR ANTHONY EWHERIDODONATION-PORT JEFFERSON, NY, US$15,000
Paid GrantMILES CHRISTIDONATION-SOUTH LYON, MI, US$15,000
Paid GrantAMERICAN RED CROSSDONATION-WASHINGTON, DC, US$10,000
Paid GrantCITYMEALS ON WHEELSDONATION-NEW YORK, NY, US$10,000
Paid GrantINFANT JESUS ROMAN CATHOLIC CHURCHDONATION-PORT JEFFERSON, NY, US$10,000
Paid GrantLONG ISLAND CARESDONATION-HAUPPAUGE, NY, US$10,000
Paid GrantPRIESTS OF SACRED HEART- SH SOUTHDONATION-WALLS, MS, US$10,000
Paid GrantSAINT LAWRENCE SEMINARYDONATION-MT CALVARY, WI, US$10,000
Paid GrantTHE CARDINAL NEWMAN SOCIETYDONATION-MANASSAS, VA, US$10,000
Paid GrantDAUGHTERS OF MARY MIHDONATION-WINNSBORO, TX, US$10,000
Paid GrantSACRED HEART SOUTHERN MISSIONSDONATION-WALLS, MS, US$10,000
Paid GrantTHE PROVINCE OF ST MARY OF THEDONATION-YONKERS, NY, US$10,000
Paid GrantCATHOLIC CENTER AT NORTHEASTERN UNIDONATION-BOSTON, MA, US$5,000
Paid GrantCATHOLIC LEAGUEDONATION-NEW YORK, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
Salt & Light Charitable Works
EIN
83-2319617
Phone
6314733400
Address
11 TINKER BLUFF COURT, SETAUKET, NY 11733

Signing Officer

Name
Teresa Rainone
Title
President
Phone
6314733400
Signed
2023-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Raw XML Appendix354 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4INFANT JESUS ROMAN CATHOLIC CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAINT LAWRENCE SEMINARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SACRED HEART SOUTHERN MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE PROVINCE OF ST MARY OF THE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13450 SEVENTH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MT CALVARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MANASSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WINNSBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110703
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020369
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0189574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0164205
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0140000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024205
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189574
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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TaxesSchedule/TaxesDetail/Amt0216
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA RAINONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314733400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT CHARITABLE WORKS
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ReturnHeader/Filer/BusinessNameControlTxt0SALT
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ReturnHeader/Filer/PhoneNum06314733400
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02023-12-14T13:25:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINONE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,562
Liabilities
$1
Net assets
$80,562
Revenue
-$2,646
Expenses
$140,231
Net income
-$142,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.63$1.53$2.10
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$1.25$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$1.40$1.43
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.27$2.00$1.73
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$5.23$1.67$3.56
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.50$1.60$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.02$0.52$1.50