Civic Intelligence

Project Lightwell Foundation Inc.

990PF • Fiscal year 2022 • EIN 88-0844371

Feb 21, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization Profile
77 Carolyn LaneDelaware, OH 43015

(217) 493-5566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$17,912

No earlier filing loaded for comparison.

Net Assets

$17,912

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

$119,420

No earlier filing loaded for comparison.

Expenses

$101,508

No earlier filing loaded for comparison.

Net Income

$17,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $17,912Liabilities 2022: $0Net Assets 2022: $17,9122022Assets 2023: $14,183Liabilities 2023: $8,118Net Assets 2023: $6,0652023Assets 2024: $1,024Liabilities 2024: $143Net Assets 2024: $8812024

Highlighted filing

2022

Assets$17,912
Liabilities$0
Net Assets$17,912
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $119,420Expenses 2022: $101,508Net Income 2022: $17,9122022Revenue 2023: $28,753Expenses 2023: $40,600Net Income 2023: -$11,8472023Revenue 2024: $21,803Expenses 2024: $26,987Net Income 2024: -$5,1842024

Highlighted filing

2022

Revenue$119,420
Expenses$101,508
Net Income$17,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 21, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CARLSONPresidentPT$0--
BEN CARLSONSecretary-$0--
KYLE KIRCHHOEFERTreasurer-$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
2023-06-02
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
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt588250
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0PROJECT LIGHTWELL LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0OTIS KIRCHHOEFER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt077 CAROLYN LN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12981 WATERSTONE PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DELAWARE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1KOKOMO
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1IN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd043015
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd146902
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174935566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIGHTWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0880844371
ReturnHeader/Filer/PhoneNum02174935566
ReturnHeader/Filer/USAddress/AddressLine1Txt077 CAROLYN LANE
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAKE SHORE DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043204
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON YERIAN CPA
ReturnHeader/ReturnTs02023-08-02T13:27:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-02-21
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,912
Liabilities
$0
Net assets
$17,912
Revenue
$119,420
Expenses
$101,508
Net income
$17,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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