Light and Shine Foundation

990PF • Fiscal year 2022 • EIN 84-3595777

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 07, 2023

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.

0.01x

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

2022 filings • <$500k nonprofits • Source year 2022

No value available

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

Source year 2022

122%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

-32%

Faster asset growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

No value available

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

Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$259,029

Down $120,199 (-32%) from 2021

Net Assets

Down

$256,789

Down $119,939 (-32%) from 2021

Liabilities

Down

$2,240

Down $260 (-10%) from 2021

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$98,420

Down $284,852 (-153%) from 2021

Expenses

$21,519

Up $2,209 (+11%) from 2021

Net Income

Down

-$119,939

Down $287,061 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2022

Assets$259,029

Liabilities$2,240

Net Assets$256,789

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue-$98,420

Expenses$21,519

Net Income-$119,939

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Sep 30, 2022
Signed: Mar 7, 2023
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
XIAOMAN YANG	CEO	-	$0	-	-
XIAO KONG	CFO	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Bread of Life Christian Church (BOLCC)	Charitable	PC	Bellevue, WA, US	$7,500
Paid Grant	Mercer Island School Foundation	Educational	PC	Mercer Island, WA, US	$5,979
Paid Grant	Lakeridge Elementary School PTA	Educational	PC	Mercer Island, WA, US	$1,206
Paid Grant	Ukrain Refugee Relief NGO	Charitable	PC	Seattle, WA, US	$1,170
Paid Grant	Torch Life Mission	Charitable	PC	Seattle, WA, US	$250
Paid Grant	GirlScoot Troop	Charitable	PC	Seattle, WA, US	$200

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: 2023-03-07
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 Appendix334 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/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	15387
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	15387
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	15387
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	259029
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	2500
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	376728
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	256789
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	5711
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	4029
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	4029
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	373517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	150000
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	105000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	2500
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	XIAOMAN YANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	XIAO KONG
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NA
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	XIAO KONG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Educational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Lakeridge Elementary School PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	Ukrain Refugee Relief NGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	Torch Life Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	GirlScoot Troop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	4160 86th Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	8215 SE 78th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	5601 6th Ave S Ste 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	747 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	5601 6th Ave S Ste 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Bellevue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Mercer Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Mercer Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	98005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	98040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	98040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	98108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	98122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	98108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	16305
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	15387
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	15387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	11142
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4092
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	18576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3189
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	11142
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	7953
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Xiaoman Yang & Xiao Kong
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	7432 E Mercer Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Mercer Island
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	98040
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	114612
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	0
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	331 shares of META
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2021-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	InvestmentOak St Trust
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Tax Preparation Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	State Filing Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	100
TaxesSchedule/TaxesDetail/Amt	0	1153
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Income Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	XIAOMAN YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2064199281
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Light and Shine Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LIGH
ReturnHeader/Filer/EIN	0	843595777
ReturnHeader/Filer/InCareOfNm	0	% Xiaoman Yang
ReturnHeader/Filer/PhoneNum	0	2064199281
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7432 E Mercer Way
ReturnHeader/Filer/USAddress/CityNm	0	Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	46520 Fremont Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt	0	Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94538
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4089962002
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANMING XU
ReturnHeader/ReturnTs	0	2023-03-07T18:18:10-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	XIAOMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	YANG
ReturnHeader/TaxPeriodBeginDt	0	2021-10-01
ReturnHeader/TaxPeriodEndDt	0	2022-09-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $259,029
Liabilities: $2,240
Net assets: $256,789
Revenue: -$98,420
Expenses: $21,519
Net income: -$119,939

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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