Civic Intelligence

The Porchlight Foundation Inc

EIN 84-4281642 • 501(c)3 • Tampa, FL

Profile

The porchlight foundation, inc is a 501(c)(3) not-for-profit corporation created to partner with other non-profits to develop and build housing for those who would otherwise be homeless without intervention. We believe that housing is a virtuous causea moral and ethical endeavor that can provide for the fundamental human need of shelter in creative and life-enhancing ways.

1211 N Westshore Blvd Suite 802Tampa, FL 33607-4625

theporchlightfoundation.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$344,042

Down $20,133 (-5.5%) from 2023

Liabilities

Down

$35

Down $13,471 (-100%) from 2023

Net Assets

Down

$344,007

Down $6,662 (-1.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Down

$27,052

Down $43,474 (-62%) from 2023

Expenses

Up

$33,714

Up $19,446 (+136%) from 2023

Net Income

Down

-$6,662

Down $62,920 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2022: $307,137Liabilities 2022: $12,726Net Assets 2022: $294,4112022Assets 2023: $364,175Liabilities 2023: $13,506Net Assets 2023: $350,6692023Assets 2024: $344,042Liabilities 2024: $35Net Assets 2024: $344,0072024

Highlighted filing

2024

Assets$344,042
Liabilities$35
Net Assets$344,007
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $301,325Expenses 2022: $19,570Net Income 2022: $281,7552022Revenue 2023: $70,526Expenses 2023: $14,268Net Income 2023: $56,2582023Revenue 2024: $27,052Expenses 2024: $33,714Net Income 2024: -$6,6622024

Highlighted filing

2024

Revenue$27,052
Expenses$33,714
Net Income-$6,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,042
Liabilities
$35
Net assets
$344,007
Revenue
$27,052
Expenses
$33,714
Net income
-$6,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.14$3.51$0.71$0.14$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.13$2.94$3.01$0.20$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$27,052
Mission and Program Overview

Mission

The porchlight foundation, inc is a 501(c)(3) not-for-profit corporation created to partner with other non-profits to develop and build housing for those who would otherwise be homeless without intervention. We believe that housing is a virtuous causea moral and ethical endeavor that can provide for the fundamental human need of shelter in creative and life-enhancing ways.

The porchlight foundation, inc. Is a 501(c)(3) not-for-profit corporation created to partner with other non-profits to develop and build housing for those who would otherwise ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,412$290,412→ $0
Cash and Non-Interest-Bearing Accounts$73,763$53,630▼ $20,133
Total Assets$364,175$344,042▼ $20,133
Liabilities
Accounts Payable and Accrued Expenses$13,506$35▼ $13,471
Total Liabilities$13,506$35▼ $13,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,669$344,007▼ $6,662
Total Net Assets Fund Balance$350,669$344,007▼ $6,662
Total Liabilities and Net Assets / Fund Balance$364,175$344,042▼ $20,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$290,412-$290,412
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phillip SmithPresident
Jeffery CashDirector
Kathy ConnorDirector
Marilyn Mullen HealyDirector
Colleen SmithExecutive Di
Katherine CowleySecretary/tr
Nick HerringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,866
Program Service Revenue
$0
Investment Income
$1,087
Other Revenue
$99
All Other Contributions
$25,866
Change in Net Assets
$-6,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,074$13,000-$21,074
Fees for Services Accounting-$2,120-$2,120
Other Expenses$1,694$1,850-$1,694
Travel-$1,420-$1,420
Fees for Services Legal-$925-$925
Fees for Services Other$799--$799
Total Functional Expenses$14,399$19,315$0$33,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Phillip smith colleen smith married”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is distributed to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegaged powers annually sign a statement which affirms such person: has reveived a copy of the conflicts of interst policy, has read and understands the policy, has agreed to comply with the policy, and understand the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statement available for public inspection. Form 990 is made available on guide star.”

Filing and Contact Details

Filer

Filer Name
The Porchlight Foundation Inc
EIN
84-4281642
Phone
8137253911
Address
1211 N WESTSHORE BLVD SUITE 802, TAMPA, FL 33607-4625

Signing Officer

Name
Phillip Smith
Title
President
Phone
8137253911
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Smith
Formed
2020
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
Amy Joy Mierzejewski
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990

“Be homeless without intervention. We believe that housing is a virtous cause - a moral and ethical endeavor that can provide for the fundamental human need of shelter in creative and life-enhancing ways.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BE HOMELESS WITHOUT INTERVENTION. WE BELIEVE THAT HOUSING IS A VIRTOUS CAUSE - A MORAL AND ETHICAL ENDEAVOR THAT CAN PROVIDE FOR THE FUNDAMENTAL HUMAN NEED OF SHELTER IN CREATIVE AND LIFE-ENHANCING WAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIP SMITH COLLEEN SMITH MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGAGED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS REVEIVED A COPY OF THE CONFLICTS OF INTERST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTAND THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INSPECTION. FORM 990 IS MADE AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364175
IRS990/TotalAssetsEOYAmt0344042
IRS990/TotalAssetsGrp/BOYAmt0364175
IRS990/TotalAssetsGrp/EOYAmt0344042
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IRS990/TotalContributionsAmt025866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014399
IRS990/TotalFunctionalExpensesGrp/TotalAmt033714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013506
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt013506
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344007
IRS990/TotalProgramServiceExpensesAmt014399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344042
IRS990/TravelGrp/ManagementAndGeneralAmt01420
IRS990/TravelGrp/TotalAmt01420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 NORTH WESTSHORE BLVD ST 802
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEPORCHLIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137253911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PORCHLIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORC
ReturnHeader/Filer/EIN0844281642
ReturnHeader/Filer/PhoneNum08137253911
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 N WESTSHORE BLVD SUITE 802
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336074625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & PEREZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 WEST KATHLEEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY JOY MIERZEJEWSKI
ReturnHeader/ReturnTs02025-03-14T10:05:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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