Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2016 • EIN 20-5540484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,364,992

Up $206,079 (+18%) from 2015

Net Assets

Up

$1,364,992

Up $206,079 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$277,035

Up $222,671 (+410%) from 2015

Expenses

Up

$72,545

Up $32,432 (+81%) from 2015

Net Income

Up

$204,490

Up $190,239 (+1335%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,364,992
Liabilities$0
Net Assets$1,364,992

Operations Trend

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

2016

Revenue$277,035
Expenses$72,545
Net Income$204,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$774,946
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$1,145,541$1,358,467▲ $212,926
Cash and Non-Interest-Bearing Accounts$13,372$6,525▼ $6,847
Total Assets$1,158,913$1,364,992▲ $206,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,913$1,364,992▲ $206,079
Total Net Assets Fund Balance$1,158,913$1,364,992▲ $206,079
Total Liabilities and Net Assets / Fund Balance$1,158,913$1,364,992▲ $206,079
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$276,995
Other Revenue
$40
Change in Net Assets
$204,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,820
Other Expenses$2,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,820--$69,820
Fees for Service Investment Mgmnt Fees$831--$831
Fees for Services Accounting$439--$439
Other Expenses$25--$25
Total Functional Expenses$72,545$0$0$72,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill Country Baptist ChurchAustin, TX501c3Church and Mission Work$22,120
Samaritan's PurseBoone, NC501c3Disaster Relief, Clean Water, Aid to Children$16,100
Catholic Relief ServicesBaltimore, MD501c3International Humanitarian Relief$6,620
Christ Together Greater AustinLakeway, TX501c3Neighboring Campaign Love Your Neighbor$5,000
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
Backup withholding compliance
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
Filing and Contact Details

Filer

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

Signing Officer

Name
William and Tracy Werdenberg
Title
Officer
Signed
2017-05-22
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

Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 Christ Together Greater Austin

Form 990, Part III, Line 4D

Program Service Expenses 3,680, Grants and allocations 0, Revenue 0 World Vision

Form 990, Part III, Line 4D

Program Service Expenses 2,500, Grants and allocations 0, Revenue 0 Voices of Martyrs

Form 990, Part III, Line 4D

Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Agape Christian Ministry

Form 990, Part III, Line 4D

Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Compassion International

Form 990, Part III, Line 4D

Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Hill Country Baptist Benevolence Fund

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Meals on Wheels

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Prison Fellowship

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 The Mission Society

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Water for All International

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Wycliffe Associates

Form 990, Part III, Line 4D

Program Service Expenses 900, Grants and allocations 0, Revenue 0 Team Red, White Blue

Form 990, Part III, Line 4D

Program Service Expenses 900, Grants and allocations 0, Revenue 0 Veteran Service to Schools

Form 990, Part III, Line 4D

Program Service Expenses 500, Grants and allocations 0, Revenue 0 Christian Research Institute

Form 990, Part III, Line 4D

Program Service Expenses 500, Grants and allocations 0, Revenue 0 KBC Miistries Moldova

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The focus of the programs is to support other charities through donations based on need. Donations are determined by the Directors.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William and Tracy Werdenberg
IRS990/BooksInCareOfDetail/PhoneNum05124237034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Sailfish
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013372
IRS990/CashNonInterestBearingGrp/EOYAmt06525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt069820
IRS990/CYInvestmentIncomeAmt0276995
IRS990/CYOtherExpensesAmt02725
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0204490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277035
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HIll Country Bible Church Church and Mission Support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt022120
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0439
IRS990/FeesForServicesAccountingGrp/TotalAmt0439
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0831
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0William F Werdenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy A Werdenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawanna Downey
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Schmitt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0191757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0689666
IRS990/GrossReceiptsAmt0774946
IRS990/GrossRentsGrp/RealAmt036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01145541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01358467
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497909
IRS990/LessRentalExpensesGrp/RealAmt02
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01158913
IRS990/NetAssetsOrFundBalancesEOYAmt01364992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0191757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191757
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034
IRS990/NetUnrlzdGainsLossesInvstAmt04689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foreign Tax Paid- Charles Schwab
IRS990/OtherExpensesGrp/Desc1Foreign Tax Paid K-1
IRS990/OtherExpensesGrp/ProgramServicesAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt01430
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William and Tracy Werdenberg
IRS990/PriorPeriodAdjustmentsAmt0-3100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sams Purse Refugee Relief
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016100
IRS990/ProgSrvcAccomActy3Grp/Desc0Catholic Relief Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038525
IRS990/PYInvestmentIncomeAmt038364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01588
IRS990/PYRevenuesLessExpensesAmt014251
IRS990/PYTotalExpensesAmt040113
IRS990/PYTotalRevenueAmt054364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200726745
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Elves & More
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022120
IRS990ScheduleI/RecipientTable/CashGrantAmt116100
IRS990ScheduleI/RecipientTable/CashGrantAmt26620
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Church and Mission Work
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Disaster Relief, Clean Water, Aid to Children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2International Humanitarian Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Neighboring Campaign Love Your Neighbor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hill Country Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Samaritan's Purse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Catholic Relief Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Christ Together Greater Austin
IRS990ScheduleI/RecipientTable/RecipientEIN0770677902
IRS990ScheduleI/RecipientTable/RecipientEIN1581437002
IRS990ScheduleI/RecipientTable/RecipientEIN2135563422
IRS990ScheduleI/RecipientTable/RecipientEIN3465749360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012124 RR 620 North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2228 W Lexington Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3900 Ranch Road 620 S101-246
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Boone
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Lakeway
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378734
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 Christ Together Greater Austin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,680, Grants and allocations 0, Revenue 0 World Vision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,500, Grants and allocations 0, Revenue 0 Voices of Martyrs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Agape Christian Ministry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Compassion International
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Hill Country Baptist Benevolence Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Meals on Wheels
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Prison Fellowship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 The Mission Society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Water for All International
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Wycliffe Associates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expenses 900, Grants and allocations 0, Revenue 0 Team Red, White Blue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Service Expenses 900, Grants and allocations 0, Revenue 0 Veteran Service to Schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Service Expenses 500, Grants and allocations 0, Revenue 0 Christian Research Institute
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Service Expenses 500, Grants and allocations 0, Revenue 0 KBC Miistries Moldova
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158913
IRS990/TotalAssetsEOYAmt01364992
IRS990/TotalAssetsGrp/BOYAmt01158913
IRS990/TotalAssetsGrp/EOYAmt01364992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072545
IRS990/TotalFunctionalExpensesGrp/TotalAmt072545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364992
IRS990/TotalOtherProgSrvcExpenseAmt024980
IRS990/TotalProgramServiceExpensesAmt069820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364992
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01158913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01364992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Sailfish
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William and Tracy Werdenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7D9135A4101D383408A1EFF90D0CEBC7B804F83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D9135A4101D383408A1EFF90D0CEBC7B804F83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.75.80.247
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda B Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010813 Broken Brook Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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