Civic Intelligence

Light a Candle Foundation

990PF • Fiscal year 2022 • EIN 26-3946647

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

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

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

489%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,392,665

Up $141,305 (+11%) from 2021

Net Assets

Up

$1,084,215

Up $42,855 (+4.1%) from 2021

Liabilities

Up

$308,450

Up $98,450 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$117,736

Up $97,736 (+489%) from 2021

Expenses

Up

$74,881

Up $37,319 (+99%) from 2021

Net Income

Up

$42,855

Up $60,417 (+344%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,392,665
Liabilities$308,450
Net Assets$1,084,215
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$117,736
Expenses$74,881
Net Income$42,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2023-01-31

Preparer

Firm
Patrick W Laffey
Address
3839 BEE CAVE RD 200, AUSTIN, TX 78746
Preparer
Patrick Laffey
Phone
5124318975
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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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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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-29T11:28:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NASSOUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,665
Liabilities
$308,450
Net assets
$1,084,215
Revenue
$117,736
Expenses
$74,881
Net income
$42,855
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