Civic Intelligence

Sauls Light Foundation

990 • Fiscal year 2023 • EIN 47-2915988

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,462

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$441,811

Up $291,013 (+193%) from 2022

Net Assets

Up

$313,814

Up $164,161 (+110%) from 2022

Liabilities

Up

$127,997

Up $126,852 (+11079%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$382,838

Up $248,690 (+185%) from 2022

Expenses

Up

$219,657

Up $95,888 (+77%) from 2022

Net Income

Up

$163,181

Up $152,802 (+1472%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$441,811
Liabilities$127,997
Net Assets$313,814
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$382,838
Expenses$219,657
Net Income$163,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$382,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,037$288,604▲ $146,567
Land, Buildings, and Equipment, Net-$153,206-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,037$441,811▲ $299,774
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$126,963-
Accounts Payable and Accrued Expenses$1,145$1,034▼ $111
Total Liabilities$1,145$127,997▲ $126,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,892$313,814▲ $172,922
Total Net Assets Fund Balance$140,892$313,814▲ $172,922
Total Liabilities and Net Assets / Fund Balance$142,037$441,811▲ $299,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,460$2,713$149,173
Land$6,746-$6,746
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NovodExecutive DirecFT$38,462$38,462

Board Members and Trustees

NameTitle
Frankie RobertsonBoard President
David NovodBoard Secretary
Anamaria Villamarin-lupinTrustee
Esteban GershanikTrustee
Rochelle WilcoxTrustee
Tasha JohnsonTrustee
Hamilton Simons-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,516
Program Service Revenue
$65,480
Investment Income
$0
Other Revenue
$842
All Other Contributions
$316,516
Change in Net Assets
$163,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,850
Salaries, Compensation, and Employee Benefits$81,358
Grants and Similar Amounts Paid$45,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,231$19,231-$38,462
Other Salaries and Wages$18,558$18,557-$37,115
Fees for Services Other$18,208$18,207-$36,415
Grants to Domestic Individuals$31,926--$31,926
Occupancy$13,856$13,855-$27,711
Grants to Domestic Orgs$13,523--$13,523
Office Expenses$6,346$6,345-$12,691
Payroll Taxes$2,891$2,890-$5,781
Conferences and Meetings$2,200$2,200-$4,400
Insurance-$2,849-$2,849
Travel$1,366$1,365-$2,731
Depreciation Depletion$1,357$1,356-$2,713
Advertising$546$545-$1,091
Fees for Services Accounting-$550-$550
Other Expenses$105$125-$105
Total Functional Expenses$130,910$88,747$0$219,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Touro InfirmaryNew Orleans, LA-Caring Cradle for Nicu Parents$6,748
St Tammany Parish Hospital GuCovington, LA-Caring Cradle for Nicu Parents$6,747
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board MBond for Deed Rent PmtsNo$28,956

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 2

“Kimberly novod and david novod are married”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Board of directors compiled relevant information, deliberated, and voted on executive director salary”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Hamilton Simons-jones
Title
Treasurer
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Novod
Formed
2015
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Kissee and Company Cpas
Address
824 ELMWOOD PARK BLVD STE 107, HARAHAN, LA 70123
Preparer
Andrew O Pitman CPA
Phone
5047334990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01452
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0647327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026734
IRS990ScheduleA/Total509Grp/TotalAmt0647327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149173
IRS990ScheduleD/LandGrp/BookValueAmt06746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153206
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT FOR NICU FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/RecipientTable/CashGrantAmt06747
IRS990ScheduleI/RecipientTable/CashGrantAmt16748
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARING CRADLE FOR NICU PARENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CARING CRADLE FOR NICU PARENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST TAMMANY PARISH HOSPITAL GU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOURO INFIRMARY
IRS990ScheduleI/RecipientTable/RecipientEIN0720852398
IRS990ScheduleI/RecipientTable/RecipientEIN1720423659
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01202 S TYLER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 FOUCHER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170115
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RUE JOSEPHINE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD M
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOND FOR DEED RENT PMTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY NOVOD AND DAVID NOVOD ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS COMPILED RELEVANT INFORMATION, DELIBERATED, AND VOTED ON EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142037
IRS990/TotalAssetsEOYAmt0441811
IRS990/TotalAssetsGrp/BOYAmt0142037
IRS990/TotalAssetsGrp/EOYAmt0441811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316516
IRS990/TotalEmployeeCnt02

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Filings

Displayed year

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

Open filing
Assets
$441,811
Liabilities
$127,997
Net assets
$313,814
Revenue
$382,838
Expenses
$219,657
Net income
$163,181
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