Civic Intelligence

Sauls Light Foundation

990EZ • Fiscal year 2021 • EIN 47-2915988

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,231

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$140,425

Up $58,154 (+71%) from 2020

Net Assets

Up

$140,425

Up $58,154 (+71%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$131,789

Up $50,242 (+62%) from 2020

Expenses

Up

$94,721

Up $58,277 (+160%) from 2020

Net Income

Down

$37,068

Down $8,035 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$140,425
Liabilities-
Net Assets$140,425

Operations Trend

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

2021

Revenue$131,789
Expenses$94,721
Net Income$37,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$131,789
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.Established NICU Family Disaster Assitance Fund.Various other support programs in the community.$9,000$49,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY NOVODExecutive DirecFT$24,231-$24,231
DAVID NOVODBoard SecretaryPT$0--
CLINTON TRAHANTBoard President-$0--
DEMETRICE SMITHTrustee-$0--
PORTIA WILLIAMSTrustee-$0--
FRANKIE ROBERTSONTrustee-$0--
ESTEBAN GERSHANIKTrustee-$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
2022-11-10
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 $1400

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 $2806

Other Expenses.1003

Information Technology $599

Other Expenses.1007

Conferences, Conventions, and Meetings $377

Other Expenses.1012

Insurance $1728

Other Expenses.1

Pgm exp less grant $44926

Other Expenses.2

Misc/other business exp $788

Other Expenses.3

Professional development $773

Other Expenses.4

TAXES/LICENSES $469

Other Expenses.5

UNIFORMS $436

Other Expenses.6

Bank/credit card charges $277

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3141

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELANEOUS INCOME $1400
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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