Civic Intelligence

Light and Shine Foundation

990PF • Fiscal year 2020 • EIN 84-3595777

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization Profile
7432 E Mercer WayMercer Island, WA 98040

(206) 419-9281

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

$216,245

No earlier filing loaded for comparison.

Net Assets

$209,606

No earlier filing loaded for comparison.

Liabilities

$6,639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

$223,271

No earlier filing loaded for comparison.

Expenses

$13,665

No earlier filing loaded for comparison.

Net Income

$209,606

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.

$600K$400K$200K$0Assets 2020: $216,245Liabilities 2020: $6,639Net Assets 2020: $209,6062020Assets 2021: $379,228Liabilities 2021: $2,500Net Assets 2021: $376,7282021Assets 2022: $259,029Liabilities 2022: $2,240Net Assets 2022: $256,7892022Assets 2023: $269,266Liabilities 2023: $4,133Net Assets 2023: $265,1332023Assets 2024: $341,561Liabilities 2024: $6,935Net Assets 2024: $334,6262024Assets 2025: $414,676Liabilities 2025: $6,826Net Assets 2025: $407,8502025

Highlighted filing

2020

Assets$216,245
Liabilities$6,639
Net Assets$209,606
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $223,271Expenses 2020: $13,665Net Income 2020: $209,6062020Revenue 2021: $186,432Expenses 2021: $19,310Net Income 2021: $167,1222021Revenue 2022: -$98,420Expenses 2022: $21,519Net Income 2022: -$119,9392022Revenue 2023: $19,142Expenses 2023: $10,798Net Income 2023: $8,3442023Revenue 2024: $89,526Expenses 2024: $20,033Net Income 2024: $69,4932024Revenue 2025: $99,603Expenses 2025: $26,379Net Income 2025: $73,2242025

Highlighted filing

2020

Revenue$223,271
Expenses$13,665
Net Income$209,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIAOMAN YANGCEO-$0--
XIAO KONGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Light and Shine Foundation
EIN
84-3595777
In Care Of
% Xiaoman Yang
Phone
2064199281
Address
7432 E Mercer Way, Mercer Island, WA 98040

Signing Officer

Name
Xiaoman Yang
Title
CEO
Phone
2064199281
Signed
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Entholpy EMC Inc
Address
46520 Fremont Blvd Ste606, Fremont, CA 94538
Preparer
Danming Xu
Phone
4089962002
Raw XML Appendix327 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/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd601027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09573
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04092
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04092
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013665
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04092
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04092
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Xiaoman Yang & Xiao Kong
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07432 E Mercer Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mercer Island
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098040
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0212769
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0212509
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01100 Shares of FB on 11152019
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-11-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01638
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bank Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Tax Preparation Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0XIAOMAN YANG XIAO KONG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07432 E Mercer Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Mercer Island
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098040
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOMAN YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02064199281
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light and Shine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843595777
ReturnHeader/Filer/InCareOfNm0% Xiaoman Yang
ReturnHeader/Filer/PhoneNum02064199281
ReturnHeader/Filer/USAddress/AddressLine1Txt07432 E Mercer Way
ReturnHeader/Filer/USAddress/CityNm0Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046520 Fremont Blvd Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04089962002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02021-02-10T14:19:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,245
Liabilities
$6,639
Net assets
$209,606
Revenue
$223,271
Expenses
$13,665
Net income
$209,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$1.00$0.26$0.73
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$0.90$0.20$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.98$0.22$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$1.86$0.19$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.10$2.23$0.14$2.10