Civic Intelligence

Sonlight Curriculum Foundation

EIN 84-1521871 • Littleton, CO

8042 South Grant WayLittleton, CO 80122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$296,032

Up $54,900 (+23%) from 2022

Liabilities

Flat

$48,600

Flat from 2022

Net Assets

Up

$247,432

Up $54,900 (+29%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$142,852

Up $47,897 (+50%) from 2022

Expenses

Down

$84,100

Down $10,250 (-11%) from 2022

Net Income

Up

$58,752

Up $58,147 (+9611%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $153,121Liabilities 2011: $02011Assets 2012: $167,048Liabilities 2012: $02012Assets 2013: $174,652Liabilities 2013: $02013Assets 2014: $97,856Liabilities 2014: $02014Assets 2015: $122,937Liabilities 2015: $02015Assets 2016: $145,575Liabilities 2016: $0Net Assets 2016: $145,5752016Assets 2017: $170,534Liabilities 2017: $0Net Assets 2017: $170,5342017Assets 2019: $188,554Liabilities 2019: $47,4162019Assets 2020: $243,012Liabilities 2020: $48,600Net Assets 2020: $194,4122020Assets 2021: $243,478Liabilities 2021: $48,600Net Assets 2021: $194,8782021Assets 2022: $241,132Liabilities 2022: $48,600Net Assets 2022: $192,5322022Assets 2023: $296,032Liabilities 2023: $48,600Net Assets 2023: $247,4322023

Highlighted filing

2023

Assets$296,032
Liabilities$48,600
Net Assets$247,432
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $92,317Expenses 2011: $81,340Net Income 2011: $10,9772011Revenue 2012: $92,116Expenses 2012: $78,189Net Income 2012: $13,9272012Revenue 2013: $93,603Expenses 2013: $87,928Net Income 2013: $5,6752013Revenue 2014: $7,105Expenses 2014: $82,069Net Income 2014: -$74,9642014Revenue 2015: $93,302Expenses 2015: $68,221Net Income 2015: $25,0812015Revenue 2016: $95,746Expenses 2016: $73,108Net Income 2016: $22,6382016Revenue 2017: $92,612Expenses 2017: $67,653Net Income 2017: $24,9592017Revenue 2019: $140,023Expenses 2019: $83,344Net Income 2019: $56,6792019Revenue 2020: $92,992Expenses 2020: $84,697Net Income 2020: $8,2952020Revenue 2021: $95,422Expenses 2021: $92,822Net Income 2021: $2,6002021Revenue 2022: $94,955Expenses 2022: $94,350Net Income 2022: $6052022Revenue 2023: $142,852Expenses 2023: $84,100Net Income 2023: $58,7522023

Highlighted filing

2023

Revenue$142,852
Expenses$84,100
Net Income$58,752
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$296,032
Liabilities
$48,600
Net assets
$247,432
Revenue
$142,852
Expenses
$84,100
Net income
$58,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.49$2.47$1.43$0.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.49$1.95$0.95$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.49$1.94$0.93$0.85$0.08
2019Summary only. Only limited summary data is available for this year.$1.89$0.47$1.40$0.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.93$0.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.96$0.73$0.23
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.93$0.68$0.25
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.07$0.82$0.75
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.92$0.78$0.14
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.92$0.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A HOLZMANNPresident-$0--
SARITA HOLZMANNSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonlight Curriculum Foundation
EIN
84-1521871
Phone
3037308193
Address
8042 SOUTH GRANT WAY, LITTLETON, CO 80122

Signing Officer

Name
John Holzmann
Title
President
Phone
3037308193
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML AppendixShowing 400 of 692 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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