Civic Intelligence

Nightlight Foundation

990 • Fiscal year 2023 • EIN 20-5540484

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,866,754

Up $146,922 (+8.5%) from 2022

Net Assets

Up

$1,866,754

Up $146,922 (+8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$239,241

Up $59,913 (+33%) from 2022

Expenses

Down

$135,728

Down $33,691 (-20%) from 2022

Net Income

Up

$103,513

Up $93,604 (+945%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,866,754
Liabilities$0
Net Assets$1,866,754
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$239,241
Expenses$135,728
Net Income$103,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,761,642
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$1,709,524$1,852,529▲ $143,005
Cash and Non-Interest-Bearing Accounts$10,308$12,225▲ $1,917
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$1,719,832$1,866,754▲ $146,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,719,832$1,866,754▲ $146,922
Total Liabilities and Net Assets / Fund Balance$1,719,832$1,866,754▲ $146,922
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$239,241
Other Revenue
$0
Change in Net Assets
$103,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,534
Other Expenses$4,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,534--$131,534
Fees for Service Investment Mgmnt Fees-$3,271-$3,271
Other Expenses$473--$473
Fees for Services Accounting-$450-$450
Total Functional Expenses$132,007$3,721$0$135,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill Country Bible ChurchAustin, TX501(c)(3)Ministry & Mission Support$27,000
Hope IgnitedWhitesboro, TX501(c)(3)Family Mission Support$16,000
Wec InternationalFort Washington, PA501(c)(3)Missionayr Support$10,000
Samaritans PurseBoone, NC501(c)(3)Foreign and Christmas Support$8,000
World ConcernSeattle, WA-Global Christmas Guide$5,400
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
Tracy Werdenberg
Title
President
Phone
5122619388
Signed
2024-03-23
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
900 RANCH RD 620 S, LAKEWAY, TX 78734
Preparer
Bud Welborn
Phone
5122661040
Supplemental Narrative

Additional Explanations

PART III, LINE 4D: OTHER PROGRAM SERVICE EXPENSE

“Abba adoption fund, $2500; agape, $5000; austin disaster relief, $5000; austin samaritans, $5000; child fund, $468; compassion inter, $5000; cure inter, $5000; gideons, $2000; helen keller inter, $2000; homes for troups, $5000; jesus film proj, $4345; meals on wheels, $2000; mercy ships, $5000; national alliance on mental illness, $2000; our daily bread, $1000; red oak hope $5000; samaritans purse, $8000; tms global, $2000; voice of martyrs, $3000; world concern, $5400; world vision, $3821”

Raw XML Appendix355 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/ZIPCd078750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176273
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498133
IRS990ScheduleI/Total501c3OrgCnt024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABBA ADOPTION FUND, $2500; AGAPE, $5000; AUSTIN DISASTER RELIEF, $5000; AUSTIN SAMARITANS, $5000; CHILD FUND, $468; COMPASSION INTER, $5000; CURE INTER, $5000; GIDEONS, $2000; HELEN KELLER INTER, $2000; HOMES FOR TROUPS, $5000; JESUS FILM PROJ, $4345; MEALS ON WHEELS, $2000; MERCY SHIPS, $5000; NATIONAL ALLIANCE ON MENTAL ILLNESS, $2000; OUR DAILY BREAD, $1000; RED OAK HOPE $5000; SAMARITANS PURSE, $8000; TMS GLOBAL, $2000; VOICE OF MARTYRS, $3000; WORLD CONCERN, $5400; WORLD VISION, $3821
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, LINE 4D: OTHER 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01719832
IRS990/TotalAssetsEOYAmt01866754
IRS990/TotalAssetsGrp/BOYAmt01719832
IRS990/TotalAssetsGrp/EOYAmt01866754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01866754
IRS990/TotalOtherProgSrvcExpenseAmt078534
IRS990/TotalOtherProgSrvcGrantAmt078534
IRS990/TotalProgramServiceExpensesAmt0131534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239241
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01866754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 SUNFISH
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/PersonNm0TRACY WERDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122619388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452024401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 RANCH RD 620 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122661040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bud Welborn
ReturnHeader/ReturnTs02024-05-04T15:42:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERDENBERG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,754
Liabilities
$0
Net assets
$1,866,754
Revenue
$239,241
Expenses
$135,728
Net income
$103,513
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
2023Detailed filing. Detailed filing data is available for this year.$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