Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2020 • EIN 20-5540484

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$910,897

Down $484,981 (-35%) from 2019

Net Assets

Down

$910,897

Down $484,981 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$74,010

Up $184,455 (+167%) from 2019

Expenses

Down

$83,388

Down $14,416 (-15%) from 2019

Net Income

Up

-$9,378

Up $198,871 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$910,897
Liabilities$0
Net Assets$910,897
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$74,010
Expenses$83,388
Net Income-$9,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$183,363
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$1,373,903$903,298▼ $470,605
Cash and Non-Interest-Bearing Accounts$21,975$7,599▼ $14,376
Total Assets$1,395,878$910,897▼ $484,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395,878$910,897▼ $484,981
Total Liabilities and Net Assets / Fund Balance$1,395,878$910,897▼ $484,981
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$73,157
Other Revenue
$853
Change in Net Assets
$-9,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,778
Other Expenses$610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,778--$82,778
Fees for Services Accounting-$400-$400
Fees for Service Investment Mgmnt Fees-$158-$158
Office Expenses-$52-$52
Total Functional Expenses$82,778$610$0$83,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill Country Bible ChurchAustin, TX501(c)(3)Ministry & Mission Work$20,000
Hope IgnitedWhitesboro, TX501(c)(3)Family Mission Support$16,000
Samaritans PurseBoone, NC501(c)(3)Covid Relief$9,100
Mobile Loaves FishesAustin, TX501(c)(3)Local Homeless Support$7,000
World VisionAuburn, WA501(c)(3)Global Mission Support$6,771
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI, Line 4D

“Gideons international: program service expense; $3,000”

Part VI, Line 2

“Directors william werdenberg (chairman) and tracy werdenberg (president) are married.”

Part VI, Line 11B

“Organization presents the filed tax return to its board at the first regularly scheduled meeting following the filing.”

Part VI, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Werdenberg
Title
Chairman
Phone
5122619388
Signed
2021-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
William Werdenberg
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
H and R Block
Address
103 RANCH RD 620 S, LAKEWAY, TX 78734
Preparer
Johnny Welborn
Phone
5122661040
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Agape: program service expenses; $3,000”

Part III, Line 4D

“Austin angels: program service expenses; $1,407”

Part III, Line 4D

“Austin disaster relief network: program service expenses; $4000”

Part III, Line 4D

“World vision: program service expenses; $6,771”

Part III, Line 4D

“Helen keller international: program service expenses; $1,000”

Part III, Line 4D

“Meals on wheels: program service expenses; $1,000”

Part III, Line 4D

“Mobile loaves & fishes: program service expenses; $7,000”

Part III, Line 4D

“Our daily bread ministry: program service expenses; $500”

Part III, Line 4D

“Reveal resource center: program service expenses; $4,000”

Part III, Line 4D

“The mena collection: program service expenses; $3,000”

Part III, Line 4D

“Voice of the martyrs: program service expenses; $3,000”

Raw XML Appendix374 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176273
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478724
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGAPE: PROGRAM SERVICE EXPENSES; $3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUSTIN ANGELS: PROGRAM SERVICE EXPENSES; $1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUSTIN DISASTER RELIEF NETWORK: PROGRAM SERVICE EXPENSES; $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORLD VISION: PROGRAM SERVICE EXPENSES; $6,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELEN KELLER INTERNATIONAL: PROGRAM SERVICE EXPENSES; $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS ON WHEELS: PROGRAM SERVICE EXPENSES; $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOBILE LOAVES & FISHES: PROGRAM SERVICE EXPENSES; $7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR DAILY BREAD MINISTRY: PROGRAM SERVICE EXPENSES; $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVEAL RESOURCE CENTER: PROGRAM SERVICE EXPENSES; $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE MENA COLLECTION: PROGRAM SERVICE EXPENSES; $3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOICE OF THE MARTYRS: PROGRAM SERVICE EXPENSES; $3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIDEONS INTERNATIONAL: PROGRAM SERVICE EXPENSE; $3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECTORS WILLIAM WERDENBERG (CHAIRMAN) AND TRACY WERDENBERG (PRESIDENT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION PRESENTS THE FILED TAX RETURN TO ITS BOARD AT THE FIRST REGULARLY SCHEDULED MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395878
IRS990/TotalAssetsEOYAmt0910897
IRS990/TotalAssetsGrp/BOYAmt01395878
IRS990/TotalAssetsGrp/EOYAmt0910897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082778
IRS990/TotalFunctionalExpensesGrp/TotalAmt083388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910897
IRS990/TotalOtherProgSrvcExpenseAmt037678
IRS990/TotalOtherProgSrvcGrantAmt037678
IRS990/TotalProgramServiceExpensesAmt082778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074010
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 SAILFISH
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WERDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05122619388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/PreparerFirmGrp/PreparerFirmEIN0452024401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 RANCH RD 620 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122661040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY WELBORN
ReturnHeader/ReturnTs02021-04-22T16:23:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERDENBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,897
Liabilities
$0
Net assets
$910,897
Revenue
$74,010
Expenses
$83,388
Net income
-$9,378
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
2020Detailed filing. Detailed filing data is available for this year.$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