Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2022 • EIN 20-5540484

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,719,832

Up $331,554 (+24%) from 2021

Net Assets

Up

$1,719,832

Up $331,554 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$179,328

Down $395,133 (-69%) from 2021

Expenses

Up

$169,419

Up $42,572 (+34%) from 2021

Net Income

Down

$9,909

Down $437,705 (-98%) from 2021

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

2022

Assets$1,719,832
Liabilities$0
Net Assets$1,719,832

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

2022

Revenue$179,328
Expenses$169,419
Net Income$9,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,257,225
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.

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$1,371,440$1,709,524▲ $338,084
Cash and Non-Interest-Bearing Accounts$16,838$10,308▼ $6,530
Total Assets$1,388,278$1,719,832▲ $331,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,278$1,719,832▲ $331,554
Total Liabilities and Net Assets / Fund Balance$1,388,278$1,719,832▲ $331,554
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$179,328
Other Revenue
$0
Change in Net Assets
$9,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,279
Other Expenses$5,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,279--$164,279
Fees for Service Investment Mgmnt Fees-$4,415-$4,415
Fees for Services Accounting-$450-$450
Other Expenses$275--$275
Total Functional Expenses$164,554$4,865$0$169,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill Country Bible ChurchAustin, TX501(c)(3)Ministry &mission Support$35,000
Hope IgnitedWhitesboro, TX501(c)(3)Family Mission Support$16,000
Wec InternationalFort Washington, PA501(c)(3)Missionary Support$13,000
World ConcernSeattle, WA501(c)(3)Global Christmas Guide$10,758
Samaritans PurseBoone, NC501(c)(3)Foreign and Christmas Support$10,000
World VisionAuburn, WA501(c)(3)Global Mission Support$8,321
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 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
2023-04-11
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, LIINE 4D: PROGRAM SERVICE EXPENSE

Abba adoption, $1000; agape, $2000; centex food bank, $2000; christian appalachian, $500; gideons $2000; helen keller found, $2000; meals on wheels, $2000; our daily bread, $500; tms global, $3200; compassion int, $5000; cure int, $5000; life outreach int, $5000; mercy ships, $5000; project hood, $5000; samaritans purse, $10000; surgical volunteers int, $5000; tunnel to towers, $5000; voice of martyrs, $5000; world concern, $10758; world relief, $6000; world vision, $8321; austin samaritans, $5000; home for our troops, $5000

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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/ZIPCd076273
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598133
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABBA ADOPTION, $1000; AGAPE, $2000; CENTEX FOOD BANK, $2000; CHRISTIAN APPALACHIAN, $500; GIDEONS $2000; HELEN KELLER FOUND, $2000; MEALS ON WHEELS, $2000; OUR DAILY BREAD, $500; TMS GLOBAL, $3200; COMPASSION INT, $5000; CURE INT, $5000; LIFE OUTREACH INT, $5000; MERCY SHIPS, $5000; PROJECT HOOD, $5000; SAMARITANS PURSE, $10000; SURGICAL VOLUNTEERS INT, $5000; TUNNEL TO TOWERS, $5000; VOICE OF MARTYRS, $5000; WORLD CONCERN, $10758; WORLD RELIEF, $6000; WORLD VISION, $8321; AUSTIN SAMARITANS, $5000; HOME FOR OUR TROOPS, $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WILLIAM WERDENBERG (CHAIRMAN) AND TRACY WERDENBERG (PRESIDENT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PRESENTS THE FILED TAX RETURN TO ITS BOARD AT THE FIRST REGULARLY SCHEDULED MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LIINE 4D: PROGRAM SERVICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388278
IRS990/TotalAssetsEOYAmt01719832
IRS990/TotalAssetsGrp/BOYAmt01388278
IRS990/TotalAssetsGrp/EOYAmt01719832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01719832
IRS990/TotalOtherProgSrvcExpenseAmt0100279
IRS990/TotalOtherProgSrvcGrantAmt070758
IRS990/TotalProgramServiceExpensesAmt0164279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179328
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719832
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WERDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05122619388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
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/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY WELBORN
ReturnHeader/ReturnTs02023-04-11T18:29:00Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERDENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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