Civic Intelligence

Light a Candle Foundation

990PF • Fiscal year 2019 • EIN 26-3946647

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization Profile
3839 Bee Cave RdAustin, TX 78746

(512) 474-2900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,285,047

Up $1,686 (+0.1%) from 2018

Net Assets

Up

$1,075,047

Up $1,686 (+0.2%) from 2018

Liabilities

Flat

$210,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$38,690

Down $9,801 (-20%) from 2018

Expenses

Down

$37,004

Down $1,641 (-4.2%) from 2018

Net Income

Down

$1,686

Down $8,160 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,283,361Liabilities 2018: $210,000Net Assets 2018: $1,073,3612018Assets 2019: $1,285,047Liabilities 2019: $210,000Net Assets 2019: $1,075,0472019Assets 2020: $1,298,922Liabilities 2020: $210,000Net Assets 2020: $1,088,9222020Assets 2021: $1,251,360Liabilities 2021: $210,000Net Assets 2021: $1,041,3602021Assets 2022: $1,392,665Liabilities 2022: $308,450Net Assets 2022: $1,084,2152022Assets 2023: $1,769,479Liabilities 2023: $260,000Net Assets 2023: $1,509,4792023Assets 2024: $6,047,340Liabilities 2024: $1,605,000Net Assets 2024: $4,442,3402024

Highlighted filing

2019

Assets$1,285,047
Liabilities$210,000
Net Assets$1,075,047
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $48,491Expenses 2018: $38,645Net Income 2018: $9,8462018Revenue 2019: $38,690Expenses 2019: $37,004Net Income 2019: $1,6862019Revenue 2020: $57,400Expenses 2020: $37,802Net Income 2020: $19,5982020Revenue 2021: $20,000Expenses 2021: $37,562Net Income 2021: -$17,5622021Revenue 2022: $117,736Expenses 2022: $74,881Net Income 2022: $42,8552022Revenue 2023: $229,752Expenses 2023: $96,784Net Income 2023: $132,9682023Revenue 2024: $3,136,567Expenses 2024: $413,706Net Income 2024: $2,722,8612024

Highlighted filing

2019

Revenue$38,690
Expenses$37,004
Net Income$1,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY NASSOURPres-$0--
ERNEST KARAMSecretary-$0--
SAMMY NASSOURTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Light a Candle Foundation
EIN
26-3946647
Phone
5124742900
Address
3839 BEE CAVE RD, AUSTIN, TX 78746

Signing Officer

Name
Jimmy Nassour
Title
President
Phone
5124742900
Signed
2020-02-20

Preparer

Firm
Patrick W Laffey
Address
3839 BEE CAVE RD 200, AUSTIN, TX 78746
Preparer
Patrick Laffey
Phone
5124318975
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JIMMY NASSOUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03839 BEE CAVES RD 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078746
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CONTRIBUTION TO MONTESSORI SCHOOL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01209
TaxesSchedule/TaxesDetail/Amt035795
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY NASSOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124742900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT A CANDLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263946647
ReturnHeader/Filer/PhoneNum05124742900
ReturnHeader/Filer/USAddress/AddressLine1Txt03839 BEE CAVE RD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK W LAFFEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03839 BEE CAVE RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124318975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK LAFFEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-13T09:22:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,047
Liabilities
$210,000
Net assets
$1,075,047
Revenue
$38,690
Expenses
$37,004
Net income
$1,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$1.61$4.44$3.14$0.41$2.72
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$0.23$0.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$0.12$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$0.05$0.04$0.01