Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Project Lightwell Foundation Inc
EIN 88-0844371 • Delaware, OH
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$1,024
Down $13,159 (-93%) from 2023
Liabilities
Down$143
Down $7,975 (-98%) from 2023
Net Assets
Down$881
Down $5,184 (-85%) from 2023
Revenue
Down$21,803
Down $6,950 (-24%) from 2023
Expenses
Down$26,987
Down $13,613 (-34%) from 2023
Net Income
Up-$5,184
Up $6,663 (+56%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,024
- Liabilities
- $143
- Net assets
- $881
- Revenue
- $21,803
- Expenses
- $26,987
- Net income
- -$5,184
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.00 | $0.01 | $0.22 | $0.27 | $0.05 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.08 | $0.06 | $0.29 | $0.41 | $0.12 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.00 | $0.18 | $1.19 | $1.02 | $0.18 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY CARLSON | President | PT | $0 | - | - |
| BEN CARLSON | Secretary | - | $0 | - | - |
| KYLE KIRCHHOEFER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Lightwell Foundation Inc
- EIN
- 88-0844371
- Phone
- 2174935566
- Address
- 77 CAROLYN LANE, DELAWARE, OH 43015
Signing Officer
- Name
- Kelly Carlson
- Title
- President
- Phone
- 2174935566
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John Gerlach & Company LLC
- Address
- 1500 LAKE SHORE DR STE 220, COLUMBUS, OH 43204
- Preparer
- Jon Yerian CPA
- Phone
- 6142242164
Raw XML Appendix325 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/SummaryOfDirectChrtblActyGrp/Description1Txt | 0 | PROJECT LIGHTWELL FOUNDATION HAS DEVELOPED A WAY FOR CHILDREN TO HAVE A FRIEND WHO SPEAKS DIGNIFYING WORTH AND VALUE OUTSIDE OF DARK CIRCUMSTANCES. PROJECT LIGHTWELL CREATED AN ORGANIC STUFFED RABBIT, HELPED TO PROVIDE JOBS FOR WOMEN IN INDIA FAIR TRADE TO HAND SEW THESE RABBITS, AND EMBROIDERED "LOVED" IN THE EAR AND "NO MATTER WHAT." IN THE PAW. PROJECT LIGHTWELL IS BUILDING RELATIONSHIPS WITH INDIVIDUALS, CORPORATIONS, CHARITIES, AND MINISTRIES, TO GET THESE RABBITS AND IRREVOCABLE WORDS OF HOPE IN THEIR PERFECT PLACE THE ARMS OF CHILDREN ALONE AND AFRAID. WE BELIEVE THAT THE CHILD WHO KNOWS HE IS AMAZING, BRAVE, AND LOVED NO MATTER WHAT, BECOMES THE ADULT WHO IS KIND, CONFIDENT, AND WHOLE. WE SEE A FUTURE GENERATION WHO PROJECTS LIGHT WELL. |
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| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd | 0 | 0 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd | 0 | 0 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd | 0 | 0 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd | 0 | 0 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd | 0 | 0 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd | 0 | 0 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd | 0 | 0 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt | 0 | 415 |
| IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt | 0 | 415 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt | 0 | 33765 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt | 0 | 95255 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt | 0 | 153038 |
| IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt | 0 | 24018 |
| IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt | 0 | 33765 |
| IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt | 0 | 95255 |
| IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt | 0 | 24433 |
| IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt | 0 | 24018 |
| IRS990PF/UndistributedIncomeGrp/Taxable1Amt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/Taxable2Amt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt | 0 | 153038 |
| IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt | 0 | 129020 |
| IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt | 0 | 0 |
| LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt | 0 | 0 |
| LegalFeesSchedule/LegalFeesGrp/CategoryTxt | 0 | LEGAL FEES |
| LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt | 0 | 275 |
| LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt | 0 | 275 |
| LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt | 0 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 0 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 1 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 2 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 3 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 4 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 0 | OFFICE EXPENSES & SUPPLIES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 1 | DONOR MANAGEMENT |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 2 | MARKETING & PROMOTIONS |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 3 | PROGRAM EXPENSES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 4 | POSTAGE & SHIPPING |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 0 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 1 | 4274 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 2 | 14095 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 3 | 1540 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 4 | 2749 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 0 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 1 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 2 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 3 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 4 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 0 | 1249 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 1 | 4274 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 2 | 14095 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 3 | 1540 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 4 | 2749 |
| OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt | 0 | 128 |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 0 | REIMBURSEMENTS/REBATES |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 0 | 128 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt | 0 | 267 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt | 0 | CONSULTING |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt | 0 | PROJECT LIGHTWELL LLC |
| SubstantialContributorsSch/SubstantialContributorDetail/PersonNm | 0 | OTIS KIRCHHOEFER |
| SubstantialContributorsSch/SubstantialContributorDetail/PersonNm | 1 | BEARS FOR HUMANITY |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 0 | 77 CAROLYN LN |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 1 | 2981 WATERSTONE PLACE |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 2 | 220 ROCKY VIEW LN |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 0 | DELAWARE |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 1 | KOKOMO |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 2 | GEORGETOWN |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 0 | OH |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 1 | IN |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 2 | TX |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 0 | 43015 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 1 | 46902 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 2 | 78628 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2174935566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT LIGHTWELL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 880844371 |
| ReturnHeader/Filer/PhoneNum | 0 | 2174935566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 77 CAROLYN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 314419361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN GERLACH & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 LAKE SHORE DR STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142242164 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON YERIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T10:47:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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