Civic Intelligence

Salt and Light Foundation

990PF • Fiscal year 2023 • EIN 88-4341641

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization Profile
5036 Obarr Road 104Knoxville, TN 37914

(865) 719-5024

Siviq Scores

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

Liabilities / Assets

87th percentile

0.22x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

$68,200

No earlier filing loaded for comparison.

Net Assets

$52,994

No earlier filing loaded for comparison.

Liabilities

$15,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

$154,111

No earlier filing loaded for comparison.

Expenses

$101,117

No earlier filing loaded for comparison.

Net Income

$52,994

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.

$300K$200K$100K$0Assets 2023: $68,200Liabilities 2023: $15,206Net Assets 2023: $52,9942023Assets 2024: $287,223Liabilities 2024: $210,865Net Assets 2024: $76,3582024

Highlighted filing

2023

Assets$68,200
Liabilities$15,206
Net Assets$52,994
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $154,111Expenses 2023: $101,117Net Income 2023: $52,9942023Revenue 2024: $122,134Expenses 2024: $98,770Net Income 2024: $23,3642024

Highlighted filing

2023

Revenue$154,111
Expenses$101,117
Net Income$52,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC F PANNELLPresidentPT$50,000-$50,000
SAVANNAH M PANNELLVP/SecretaryPT$37,500-$37,500
JOHN L PANNELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salt and Light Foundation
EIN
88-4341641
Phone
8657195024
Address
5036 OBARR ROAD 104, KNOXVILLE, TN 37914

Signing Officer

Name
Isaac Pannell
Title
President
Phone
8657195024
Signed
2024-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Pya Pc
Address
2220 SUTHERLAND AVENUE, KNOXVILLE, TN 37919
Preparer
Thomas E Booker
Phone
8656730844
Raw XML Appendix304 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FEES/LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0PANNELL CONSTRUCTION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1FLOURISH FLOWERS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0900 E HILL AVE 140
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt15221 N BROADWAY ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KNOXVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1KNOXVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037915
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd137918
TaxesSchedule/TaxesDetail/Amt06694
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC PANNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08657195024
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT AND LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0884341641
ReturnHeader/Filer/PhoneNum08657195024
ReturnHeader/Filer/USAddress/AddressLine1Txt05036 OBARR ROAD 104
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621517792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 SUTHERLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037919
ReturnHeader/PreparerPersonGrp/PhoneNum08656730844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BOOKER
ReturnHeader/ReturnTs02024-11-25T14:20:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,200
Liabilities
$15,206
Net assets
$52,994
Revenue
$154,111
Expenses
$101,117
Net income
$52,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.11$0.76$1.22$0.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$1.54$1.01$0.53