Civic Intelligence

Dawn'S Light Foundation

990T • Fiscal year 2023 • EIN 85-3988396

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
5125 107th Ave NEKirkland, WA 98033

(425) 576-9040

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $5,843,614Liabilities 2020: $0Net Assets 2020: $5,843,6142020Assets 2021: $5,828,540Liabilities 2021: $0Net Assets 2021: $5,828,5402021Assets 2022: $5,547,712Liabilities 2022: $0Net Assets 2022: $5,547,7122022Assets 2023: $5,159,608Liabilities 2023: $0Net Assets 2023: $5,159,6082023Assets 2024: $5,033,019Liabilities 2024: $0Net Assets 2024: $5,033,0192024

Latest loaded filing

2024

Assets$5,033,019
Liabilities$0
Net Assets$5,033,019
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,843,882Expenses 2020: $268Net Income 2020: $5,843,6142020Revenue 2021: $94,618Expenses 2021: $109,692Net Income 2021: -$15,0742021Revenue 2022: $63,728Expenses 2022: $344,556Net Income 2022: -$280,8282022Revenue 2023: $70,377Expenses 2023: $374,756Net Income 2023: -$304,3792023Revenue 2024: $182,252Expenses 2024: $308,841Net Income 2024: -$126,5892024

Latest loaded filing

2024

Revenue$182,252
Expenses$308,841
Net Income-$126,589
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
DAWN'S LIGHT FOUNDATION
EIN
85-3988396
Phone
4255769040
Address
5125 107TH AVE NE, KIRKLAND, WA 98033

Signing Officer

Name
Jennifer Scherer Carlson
Title
President
Phone
4255769040
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Corient Solutions LLC
Address
2 SOUTH BISCAYNE BLVD SUITE 3200, MIAMI, FL 33131
Preparer
Tiffany Scales
Phone
3055479463
Raw XML Appendix113 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.

Path#Value
IRS990T/BalanceDueAmt048
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER SCHERER CARLSON
IRS990T/BooksInCareOfDetail/PhoneNum04255769040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05125 107TH AVE NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990T/BookValueAssetsEOYAmt05159608
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt01
IRS990T/EstimatedTaxPaymentsAmt01000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0192
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1947
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/NetOperatingLossDeductionAmt0192
IRS990TScheduleA/NetOperatingLossDeductionAmt1947
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0825
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt16299
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0825
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16299
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0825
IRS990TScheduleA/TotUnrltTrdBusIncmAmt16299
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ALPHA ACCESS SERIES LP - REAL ESTATE ACCESS OPPORTUNITIES FUND I
IRS990TScheduleA/TradeOrBusinessDesc1ALPHA ACCESS SERIES LP - CREDIT ACCESS OPPORTUNITIES FUND I
IRS990TScheduleA/UBIBeforeNOLDedAmt0825
IRS990TScheduleA/UBIBeforeNOLDedAmt16299
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0633
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15352
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01047
IRS990T/TaxLessCreditsAmt01047
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt01047
IRS990T/TotalTaxComputationAmt01047
IRS990T/TotalUBTIAmt04985
IRS990T/TotalUBTIBeforeNOLSpecificAmt05985
IRS990T/TotalUBTIBeforeSection199AAmt05985
IRS990T/TotalUBTIComputedAmt05985
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHERER CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04255769040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWN'S LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0853988396
ReturnHeader/Filer/PhoneNum04255769040
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 107TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873974110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORIENT SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SOUTH BISCAYNE BLVD SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03055479463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY SCALES
ReturnHeader/ReturnTs02024-11-13T11:06:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.18$0.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.07$0.37$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.06$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$5.84$0.00$5.84