Nonprofit · EIN 88-4341641
SALT AND LIGHT FOUNDATION
Tax-exempt · KNOXVILLE, TN 37914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $21,615 | $54,711 | -$33,096 | $263,112 | $219,850 | $43,262 |
| December 31, 2024 | 990-PF | $122,134 | $98,770 | $23,364 | $287,223 | $210,865 | $76,358 |
| December 31, 2023 | 990-PF | $154,111 | $101,117 | $52,994 | $68,200 | $15,206 | $52,994 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,001
- Interest
- $13,708
- Other income
- $4,906
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,333
- Excise tax on investment income
- $191
Balance sheet and other
- Total assets, start of year
- $287,223
- Total assets, end of year
- $263,112
- Total liabilities, end of year
- $219,850
- Net assets, end of year
- $43,262
- Fair market value of assets
- $263,112
- Net investment income
- $13,708
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISAAC F PANNELL 5212 VILLA RD, KNOXVILLE, TN 37918 | PRESIDENT | 20 | $23,333 |
| SAVANNAH M PANNELL 5212 VILLA RD, KNOXVILLE, TN 37918 | VP/SECRETARY | 1.25 | $0 |
| JOHN L PANNELL 11338 FORDS COVE LANE, KNOXVILLE, TN 37934 | TREASURER | 1.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISAAC F PANNELL 5212 VILLA RD, KNOXVILLE, TN 37918 | PRESIDENT | 30 | $50,000 |
| SAVANNAH M PANNELL 5212 VILLA RD, KNOXVILLE, TN 37918 | VP/SECRETARY | 2.5 | $0 |
| JOHN L PANNELL 11338 FORDS COVE LANE, KNOXVILLE, TN 37934 | TREASURER | 1.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISAAC F PANNELL 5212 VILLA RD, KNOXVILLE, TN 37918 | PRESIDENT | 30 | $50,000 |
| SAVANNAH M PANNELL 5212 VILLA RD, KNOXVILLE, TN 37918 | VP/SECRETARY | 20 | $37,500 |
| JOHN L PANNELL 11338 FORDS COVE LANE, KNOXVILLE, TN 37934 | TREASURER | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5036 OBARR ROAD 104, KNOXVILLE, TN 37914-2847
- In care of
- % ISAAC F PANNELL
- Signed the 990-PF
- ISAAC PANNELL, PRESIDENT
- Phone
- (865) 719-5024
- Website
- HTTPS://WWW.SALKNOX.ORG/
- Return prepared by
- PYA P C
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-4341641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S43)
- Assets (IRS master file)
- $263,112
- Income (IRS master file)
- $21,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $21,615 | $54,711 | $263,112 | IRS |
| 990-PF | December 2024 | $122,134 | $98,770 | $287,223 | IRS |
| 990-PF | December 2023 | $154,111 | $101,117 | $68,200 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-4341641).
Questions about SALT AND LIGHT FOUNDATION
- What is the EIN of SALT AND LIGHT FOUNDATION?
- The employer identification number (EIN) of SALT AND LIGHT FOUNDATION is 88-4341641.
- Is SALT AND LIGHT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SALT AND LIGHT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SALT AND LIGHT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALT AND LIGHT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALT AND LIGHT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SALT AND LIGHT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $23,333 (ISAAC F PANNELL, PRESIDENT).
- How much revenue does SALT AND LIGHT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,615, expenses of $54,711 and total assets of $263,112 at year end.
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