Civic Intelligence

Light and Shine Foundation

990PF • Fiscal year 2023 • EIN 84-3595777

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

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

0.02x

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

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • <$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 / Assets71st percentile

Assets

Up

$269,266

Up $10,237 (+4.0%) from 2022

Net Assets

Up

$265,133

Up $8,344 (+3.2%) from 2022

Liabilities

Up

$4,133

Up $1,893 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$19,142

Up $117,562 (+119%) from 2022

Expenses

Down

$10,798

Down $10,721 (-50%) from 2022

Net Income

Up

$8,344

Up $128,283 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2023

Assets$269,266
Liabilities$4,133
Net Assets$265,133
Open 2023 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

2023

Revenue$19,142
Expenses$10,798
Net Income$8,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-02-13
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 Appendix323 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0888
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09848
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07938
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011142
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0InvestmentOak St Trust
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt055
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Fed State Filling Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Tax Preparation Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt055
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1900
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0XIAOMAN YANG
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1XIAO KONG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07432 E Mercer Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt17432 E Mercer Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MERCER ISLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MERCER ISLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098040
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd198040
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOMAN YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02064199281
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046520 Fremont Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04089962002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02024-02-13T16:02:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0XIAOMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
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
$269,266
Liabilities
$4,133
Net assets
$265,133
Revenue
$19,142
Expenses
$10,798
Net income
$8,344
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