Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2014 • EIN 20-5540484

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
117 SailfishAustin, TX 78734

(512) 261-9388

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,138,644

Down $72,849 (-6.0%) from 2013

Net Assets

Down

$1,138,644

Down $72,849 (-6.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Down

$74,871

Down $200,859 (-73%) from 2013

Expenses

Up

$62,774

Up $6,108 (+11%) from 2013

Net Income

Down

$12,097

Down $206,967 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $369,567Liabilities 2011: $0Net Assets 2011: $369,5672011Assets 2012: $1,132,947Liabilities 2012: $0Net Assets 2012: $1,132,9472012Assets 2013: $1,211,493Liabilities 2013: $0Net Assets 2013: $1,211,4932013Assets 2014: $1,138,644Liabilities 2014: $0Net Assets 2014: $1,138,6442014Assets 2015: $1,158,913Liabilities 2015: $0Net Assets 2015: $1,158,9132015Assets 2016: $1,364,992Liabilities 2016: $0Net Assets 2016: $1,364,9922016Assets 2017: $1,391,320Liabilities 2017: $0Net Assets 2017: $1,391,3202017Assets 2018: $1,104,962Liabilities 2018: $0Net Assets 2018: $1,104,9622018Assets 2019: $1,395,878Liabilities 2019: $0Net Assets 2019: $1,395,8782019Assets 2020: $910,897Liabilities 2020: $0Net Assets 2020: $910,8972020Assets 2021: $1,388,278Liabilities 2021: $0Net Assets 2021: $1,388,2782021Assets 2022: $1,719,832Liabilities 2022: $0Net Assets 2022: $1,719,8322022Assets 2023: $1,866,754Liabilities 2023: $0Net Assets 2023: $1,866,7542023Assets 2024: $1,899,495Liabilities 2024: $0Net Assets 2024: $1,899,4952024

Highlighted filing

2014

Assets$1,138,644
Liabilities$0
Net Assets$1,138,644
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $359,478Expenses 2011: $11,902Net Income 2011: $347,5762011Revenue 2012: $645,224Expenses 2012: $25,790Net Income 2012: $619,4342012Revenue 2013: $275,730Expenses 2013: $56,666Net Income 2013: $219,0642013Revenue 2014: $74,871Expenses 2014: $62,774Net Income 2014: $12,0972014Revenue 2015: $54,364Expenses 2015: $40,113Net Income 2015: $14,2512015Revenue 2016: $277,035Expenses 2016: $72,545Net Income 2016: $204,4902016Revenue 2017: $312,620Expenses 2017: $72,759Net Income 2017: $239,8612017Revenue 2018: $248,404Expenses 2018: $77,475Net Income 2018: $170,9292018Revenue 2019: -$110,445Expenses 2019: $97,804Net Income 2019: -$208,2492019Revenue 2020: $74,010Expenses 2020: $83,388Net Income 2020: -$9,3782020Revenue 2021: $574,461Expenses 2021: $126,847Net Income 2021: $447,6142021Revenue 2022: $179,328Expenses 2022: $169,419Net Income 2022: $9,9092022Revenue 2023: $239,241Expenses 2023: $135,728Net Income 2023: $103,5132023Revenue 2024: $331,703Expenses 2024: $144,819Net Income 2024: $186,8842024

Highlighted filing

2014

Revenue$74,871
Expenses$62,774
Net Income$12,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$555,821
Mission and Program Overview

Mission

The mission of Nightlight Foundation is to help the underpriveledged. The focus is to support other charities through donations based on need. Donations are guided by the Nighlight Directors. Nightlight Foundation has no employees.

The focus of the programs is to support other charities through donations based on need. Donations are determined by the Directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,033,889$1,131,833▲ $97,944
Cash and Non-Interest-Bearing Accounts$177,604$6,811▼ $170,793
Total Assets$1,211,493$1,138,644▼ $72,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,493$1,138,644▼ $72,849
Total Net Assets Fund Balance$1,211,493$1,138,644▼ $72,849
Total Liabilities and Net Assets / Fund Balance$1,211,493$1,138,644▼ $72,849
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William F WerdenbergChairman
Tracy A WerdenbergPresident
Chuck HarveyDirector
Dawanna DowneyDirector
Roger SchmittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,083
Program Service Revenue
$0
Investment Income
$56,788
Other Revenue
$0
All Other Contributions
$18,083
Change in Net Assets
$12,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,010
Other Expenses$764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,010--$62,010
Fees for Services Accounting---$438
Other Expenses---$326
Total Functional Expenses$62,010$0$0$62,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HIll Country Bible ChurchAustin, TX501c3Church and Mission Work$32,000
Gospel for AsiaWillis Point, TX501c3Wells-Drinking Water Missions$9,360
Samaratans PurseBoone, NC501c3Ebola Response and Missions$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William and Tracy Werdenberg are married members”

Filing and Contact Details

Filer

Filer Name
Nightlight Foundation
EIN
20-5540484
Phone
5122619388
Address
117 Sailfish, Austin, TX 78734

Signing Officer

Name
Tracy Werdenberg
Title
Chairman
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William and Tracy Werdenberg
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Linda B Johnson CPA
Address
10813 Broken Brook Cove, Austin, TX 78726
Preparer
Linda B Johnson
Phone
5122199272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Compassion International 4,000 Hope for Warriors 2,000 CRS 3,000 Music for Life 200National MS Society 150Makarios 400Hellen Keller International 800Prison Fellowship 1,000 Meals on Wheels 2,000World Vision 500 Daily Hope Ministries 500 The MIssion Society 1,000.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compassion International 4,000 Hope for Warriors 2,000 CRS 3,000 Music for Life 200National MS Society 150Makarios 400Hellen Keller International 800Prison Fellowship 1,000 Meals on Wheels 2,000World Vision 500 Daily Hope Ministries 500 The MIssion Society 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211493
IRS990/TotalAssetsEOYAmt01138644
IRS990/TotalAssetsGrp/BOYAmt01211493
IRS990/TotalAssetsGrp/EOYAmt01138644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062010
IRS990/TotalFunctionalExpensesGrp/TotalAmt062774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138644
IRS990/TotalOtherProgSrvcExpenseAmt015550
IRS990/TotalProgramServiceExpensesAmt062010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138644
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01211493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Sailfish
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Werdenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nightlight Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0205540484
ReturnHeader/Filer/PhoneNum05122619388
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Sailfish
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda B Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010813 Broken Brook Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078726
ReturnHeader/PreparerPersonGrp/PhoneNum05122199272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda B Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-13T01:36:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,644
Liabilities
$0
Net assets
$1,138,644
Revenue
$74,871
Expenses
$62,774
Net income
$12,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.33$0.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.24$0.14$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.18$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.57$0.13$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.07$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.11$0.10$0.21
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.25$0.08$0.17
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.31$0.07$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.28$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.28$0.06$0.22
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.65$0.03$0.62
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.36$0.01$0.35