Civic Intelligence

Candle in the Darkness Foundation

EIN 11-3456237 • 501(c)3 • Sayville, NY

Profile

Helping families with sick children.

22 Budenos DriveSayville, NY 11782

www.kristenswalktothewater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

NTEE E60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-22%

Faster asset growth than 27% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-100%

Faster revenue growth than 8% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$25,086

Down $7,130 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$25,086

Up $25,086 from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,221 (-100%) from 2017

Expenses

Down

$7,131

Down $5,321 (-43%) from 2017

Net Income

Down

-$7,131

Down $8,900 (-503%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $16,133Liabilities 2011: $02011Assets 2012: $14,179Liabilities 2012: $02012Assets 2013: $24,015Liabilities 2013: $0Net Assets 2013: $24,0152013Assets 2014: $26,667Liabilities 2014: $0Net Assets 2014: $26,6672014Assets 2015: $35,123Liabilities 2015: $0Net Assets 2015: $35,1232015Assets 2016: $30,448Liabilities 2016: $0Net Assets 2016: $30,4482016Assets 2017: $32,216Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $25,086Liabilities 2018: $0Net Assets 2018: $25,0862018

Highlighted filing

2018

Assets$25,086
Liabilities$0
Net Assets$25,086
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $25,883Expenses 2011: $27,544Net Income 2011: -$1,6612011Revenue 2012: $21,994Expenses 2012: $23,948Net Income 2012: -$1,9542012Revenue 2013: $17,021Expenses 2013: $7,185Net Income 2013: $9,8362013Revenue 2014: $26,736Expenses 2014: $24,084Net Income 2014: $2,6522014Revenue 2015: $23,627Expenses 2015: $15,171Net Income 2015: $8,4562015Revenue 2016: $18,467Expenses 2016: $23,142Net Income 2016: -$4,6752016Revenue 2017: $14,221Expenses 2017: $12,452Net Income 2017: $1,7692017Revenue 2018: $0Expenses 2018: $7,131Net Income 2018: -$7,1312018

Highlighted filing

2018

Revenue$0
Expenses$7,131
Net Income-$7,131
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,086
Liabilities
$0
Net assets
$25,086
Revenue
$0
Expenses
$7,131
Net income
-$7,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.00$7.13$7.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$0.00$14.2$12.5$1.77
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$18.5$23.1$4.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$23.6$15.2$8.46
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$26.7$24.1$2.65
2013Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$17.0$7.19$9.84
2012Summary only. Only limited summary data is available for this year.$14.2$0.00$22.0$23.9$1.95
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$25.9$27.5$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Helping families with sick children.

Program Services

DescriptionGrantsExpenses
HELPING FAMILIES ON LONG ISLAND, NEW YORK, WITH CHILDREN THAT HAVE TERMINAL ILLNESSES OR LIFE THREATENING MEDICAL CONDITIONS. ALSO GRANTING WISHES TO SICK CHILDREN THAT DO NOT QUALIFY FOR MAKE-A-WISH FOUNDATION.$7,131-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M TELLIERPresident-$0--
Karin TellierTrustee-$0--
William KesslerTrustee-$0--
Rosemary KesslerTrustee-$0--
Craig KesslerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Candle in the Darkness Foundation Inc
EIN
11-3456237
Phone
6315894425
Address
22 BUDENOS DRIVE, SAYVILLE, NY 11782

Signing Officer

Name
David M Tellier
Title
President
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WISHES GRANTED $7000”

Other Expenses.2

“WEBSITE $131”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID M TELLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06315894425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 BUDENOS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID M TELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karin Tellier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosemary Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FAMILIES WITH SICK CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING FAMILIES ON LONG ISLAND, NEW YORK, WITH CHILDREN THAT HAVE TERMINAL ILLNESSES OR LIFE THREATENING MEDICAL CONDITIONS. ALSO GRANTING WISHES TO SICK CHILDREN THAT DO NOT QUALIFY FOR MAKE-A-WISH FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07131
IRS990EZ/TotalProgramServiceExpensesAmt07131
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KRISTENSWALKTOTHEWATER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt083051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083051
IRS990ScheduleA/TotalSupportAmt083051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISHES GRANTED $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M TELLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDLE IN THE DARKNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0113456237
ReturnHeader/Filer/PhoneNum06315894425
ReturnHeader/Filer/USAddress/AddressLine1Txt022 BUDENOS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWROCKI SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 BROADHOLLOW RD STE 115E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474822
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TELLIER
ReturnHeader/ReturnTs02019-10-24T13:20:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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