Civic Intelligence

Sauls Light Foundation

990EZ • Fiscal year 2020 • EIN 47-2915988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization Profilewww.saulslight.org
PO Box 820146New Orleans, LA 70182

(504) 913-4095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$82,271

No earlier filing loaded for comparison.

Net Assets

$82,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$81,547

No earlier filing loaded for comparison.

Expenses

$36,444

No earlier filing loaded for comparison.

Net Income

$45,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $82,271Net Assets 2020: $82,2712020Assets 2021: $140,425Net Assets 2021: $140,4252021Assets 2022: $150,798Liabilities 2022: $1,145Net Assets 2022: $149,6532022Assets 2023: $441,811Liabilities 2023: $127,997Net Assets 2023: $313,8142023Assets 2024: $434,274Liabilities 2024: $106,784Net Assets 2024: $327,4902024

Highlighted filing

2020

Assets$82,271
Liabilities-
Net Assets$82,271
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $81,547Expenses 2020: $36,444Net Income 2020: $45,1032020Revenue 2021: $131,789Expenses 2021: $94,721Net Income 2021: $37,0682021Revenue 2022: $134,148Expenses 2022: $123,769Net Income 2022: $10,3792022Revenue 2023: $382,838Expenses 2023: $219,657Net Income 2023: $163,1812023Revenue 2024: $283,101Expenses 2024: $262,413Net Income 2024: $20,6882024

Highlighted filing

2020

Revenue$81,547
Expenses$36,444
Net Income$45,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$82,442
Mission and Program Overview

Mission

Help Louisiana families navigate the Neonatal Intensive Care Unit (NICU) journey and support them through the trauma of infant loss.

Program Services

DescriptionGrantsExpenses
Assisting NICU families through a new partnership with the Ochsner Health System which includes 40 hospitals across Louisiana. Established 5 Little Libraries in hospitals across the Greater New Orleans area to allow parents to read to their children while in the NICU. These libraries promote bonding and cognitive development.Partnership with the HIspanic Task Force to provide services to Spanish-speaking NICU families including peer support, financial assistance, and connection to community resources.Various other support programs in the community.$25,395$9,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NOVODBoard SecretaryPT$0--
KIMBERLY NOVODExecutive DirecFT$0--
CLINTON TRAHANTBoard President-$0--
DEMETRICE SMITHTrustee-$0--
PORTIA WILLIAMSTrustee-$0--
FRANKIE ROBERTSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sauls Light Foundation
EIN
47-2915988
Phone
5049134095
Address
PO BOX 820146, NEW ORLEANS, LA 70182

Signing Officer

Name
David Novod
Title
Board Secretary
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Kissee & Co CPAs
Address
824 Elmwood Park Blvd Suite 107, Harahan, LA 70123
Preparer
Christopher Frught CPA
Phone
5047334990
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELANEOUS INCOME $52”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NEW ORLEANS BREAST FEEDING CENTER | Donee's Address: 6100 Canal Blvd. Suite 205 NEW ORLEANS LA 70124 | Cash Amount Given: $9000”

Other Expenses.1002

“Office Expenses $992”

Other Expenses.1005

“Travel $70”

Other Expenses.1007

“Conferences, Conventions, and Meetings $59”

Other Expenses.1012

“Insurance $1725”

Other Expenses.1

“Program expenses 100% $23043”

Other Expenses.2

“Misc/other business exp $508”

Other Expenses.3

“Dues/subs/memberships $275”

Other Expenses.4

“TAXES/LICENSES $256”

Other Expenses.5

“Bank/credit card charges $82”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANKIE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt027010
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Louisiana families navigate the Neonatal Intensive Care Unit (NICU) journey and support them through the trauma of infant loss.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting NICU families through a new partnership with the Ochsner Health System which includes 40 hospitals across Louisiana. Established 5 Little Libraries in hospitals across the Greater New Orleans area to allow parents to read to their children while in the NICU. These libraries promote bonding and cognitive development.Partnership with the HIspanic Task Force to provide services to Spanish-speaking NICU families including peer support, financial assistance, and connection to community resources.Various other support programs in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.saulslight.org/
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELANEOUS INCOME $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: NEW ORLEANS BREAST FEEDING CENTER | Donee's Address: 6100 Canal Blvd. Suite 205 NEW ORLEANS LA 70124 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 100% $23043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC/OTHER BUSINESS EXP $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/SUBS/MEMBERSHIPS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES/LICENSES $256
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NOVOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAULS LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0472915988
ReturnHeader/Filer/PhoneNum05049134095
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Elmwood Park Blvd Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum05047334990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Frught CPA
ReturnHeader/ReturnTs02021-11-17T13:00:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOVOD
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,271
Liabilities
-
Net assets
$82,271
Revenue
$81,547
Expenses
$36,444
Net income
$45,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.07$3.27$2.83$2.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.28$3.14$3.83$2.20$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.34$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.32$0.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.82$0.36$0.45