Civic Intelligence

Candlelight Ranch Foundation

990 • Fiscal year 2015 • EIN 74-2939045

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.CANDLELIGHTRANCH.ORG
PO Box 26367Austin, TX 78755

(512) 323-5300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,364

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$864,252

Down $35,207 (-3.9%) from 2014

Net Assets

Down

$855,743

Down $30,404 (-3.4%) from 2014

Liabilities

Down

$8,509

Down $4,803 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$451,884

Down $91,030 (-17%) from 2014

Expenses

Up

$471,093

Up $95,886 (+26%) from 2014

Net Income

Down

-$19,209

Down $186,916 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $563,195Liabilities 2011: $3,153Net Assets 2011: $560,0422011Assets 2012: $613,834Liabilities 2012: $10,289Net Assets 2012: $603,5452012Assets 2013: $727,731Liabilities 2013: $9,291Net Assets 2013: $718,4402013Assets 2014: $899,459Liabilities 2014: $13,312Net Assets 2014: $886,1472014Assets 2015: $864,252Liabilities 2015: $8,509Net Assets 2015: $855,7432015Assets 2016: $909,977Liabilities 2016: $7,750Net Assets 2016: $902,2272016Assets 2017: $1,085,075Liabilities 2017: $10,073Net Assets 2017: $1,075,0022017Assets 2018: $897,725Liabilities 2018: $40,280Net Assets 2018: $857,4452018Assets 2019: $1,007,107Liabilities 2019: $9,895Net Assets 2019: $997,2122019Assets 2020: $1,250,666Liabilities 2020: $72,483Net Assets 2020: $1,178,1832020Assets 2021: $1,529,002Liabilities 2021: $12,455Net Assets 2021: $1,516,5472021Assets 2022: $1,543,905Liabilities 2022: $15,972Net Assets 2022: $1,527,9332022Assets 2023: $1,914,435Liabilities 2023: $60,189Net Assets 2023: $1,854,2462023Assets 2024: $3,844,251Liabilities 2024: $27,661Net Assets 2024: $3,816,5902024

Highlighted filing

2015

Assets$864,252
Liabilities$8,509
Net Assets$855,743
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $282,5142011Expenses 2012: $312,1222012Revenue 2013: $421,981Expenses 2013: $307,086Net Income 2013: $114,8952013Revenue 2014: $542,914Expenses 2014: $375,207Net Income 2014: $167,7072014Revenue 2015: $451,884Expenses 2015: $471,093Net Income 2015: -$19,2092015Revenue 2016: $401,980Expenses 2016: $367,467Net Income 2016: $34,5132016Revenue 2017: $520,983Expenses 2017: $376,136Net Income 2017: $144,8472017Revenue 2018: $556,497Expenses 2018: $511,935Net Income 2018: $44,5622018Revenue 2019: $647,686Expenses 2019: $545,795Net Income 2019: $101,8912019Revenue 2020: $636,630Expenses 2020: $484,101Net Income 2020: $152,5292020Revenue 2021: $804,391Expenses 2021: $580,535Net Income 2021: $223,8562021Revenue 2022: $786,451Expenses 2022: $645,155Net Income 2022: $141,2962022Revenue 2023: $1,047,116Expenses 2023: $721,536Net Income 2023: $325,5802023Revenue 2024: $2,823,311Expenses 2024: $860,967Net Income 2024: $1,962,3442024

Highlighted filing

2015

Revenue$451,884
Expenses$471,093
Net Income-$19,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$587,210
Mission and Program Overview

Mission

Candlelight ranch provides children with special needs a beautiful natural

Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. Special needs include children with chronic or terminal illnesses, physical or learning disabilities and at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,882$549,107▲ $13,225
Savings and Temporary Cash Investments$193,873$144,521▼ $49,352
Cash and Non-Interest-Bearing Accounts$41,993$6,233▼ $35,760
Accounts Receivable$21,574$4,100▼ $17,474
Total Assets$899,459$864,252▼ $35,207
Other Assets Total$106,137$160,291▲ $54,154
Liabilities
Accounts Payable and Accrued Expenses$13,312$8,509▼ $4,803
Total Liabilities$13,312$8,509▼ $4,803
Net Assets / Fund Balance
Unrestricted Net Assets$685,009$644,259▼ $40,750
Permanently Rstr Net Assets$106,137$160,291▲ $54,154
Temporarily Rstr Net Assets$95,001$51,193▼ $43,808
Total Net Assets Fund Balance$886,147$855,743▼ $30,404
Total Liabilities and Net Assets / Fund Balance$899,459$864,252▼ $35,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,615$118,166$393,781
Leasehold Improvements$264,786$83,322$348,108
Equipment$8,706$14,735$23,441
Other Assets Org$160,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$106,136$65,350▼ $11,195-$160,291
2014$76,533$27,650▲ $1,953-$106,136
2013$25,000$50,000▲ $1,533-$76,533
2012-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francesca RolandoExecutive DirectorPT$45,364$45,364

Board Members and Trustees

NameTitle
Ed BellPresident
Gina BuddVice President
Ali KnightDirector
Carol HuntsbergerDirector
Don BarrDirector
Mark TraegerDirector
Nancy BrownDirector
Pam BuchananDirector
Ron KnightDirector
Aaron PersonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,956
Program Service Revenue
$20,085
Investment Income
$148
Other Revenue
$-16,305
All Other Contributions
$413,148
Change in Net Assets
$-19,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$117,075Cost
Other Non Cash Contri Table1$99,697Cost
Other Non Cash Contri Table1$30,000Market Value
Total Noncash Contributions3$246,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,884
Revenue Not Reported on Form 990
$124,131
Total Revenue per Audited Statements
$576,015
Total Revenue per Form 990
$451,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,868
Salaries, Compensation, and Employee Benefits$199,225
Total Fundraising Expense$52,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$129,367$1,942$8,290$139,599
Other Salaries and Wages$105,776$3,967$22,477$132,220
Current Officers, Directors, Trustees, and Key Employees$39,975$1,499$8,495$49,969
Occupancy$42,327$0$0$42,327
Depreciation Depletion$34,342$0$0$34,342
Fees for Services Other$7,320$3,065$6,640$17,025
Payroll Taxes$11,306$424$2,402$14,132
Insurance$10,898$762$0$11,660
Advertising$5,173$5,172$0$10,345
Fees for Services Accounting$3,229$1,351$2,928$7,508
Travel$6,688$112$427$7,227
Other Employee Benefits$2,323$87$494$2,904
Conferences and Meetings$573$526$27$1,126
Information Technology$248$461$0$709
Total Functional Expenses$399,545$19,368$52,180$471,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,419
Expenses per Audited Statements$471,093
Total Expenses per Form 990$471,093
Expenses Not Reported on Form 990$135,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,326
Fundraising Gross Income$119,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dress by Candle$153,829$119,021$72,687$46,334
None----
Total Events$153,829$119,021$98,847$20,174
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
-BOARD MEMBER'S FAMILY LPLeased LandNo$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Candlelight Ranch Foundation
EIN
74-2939045
Phone
5123235300
Address
PO BOX 26367, AUSTIN, TX 78755

Signing Officer

Name
Don Barr
Title
Treasurer
Phone
5123235300
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesca Rolando
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 15A

“The board reviews the executive director's compensation annually as part of the budget process.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Financial Statement Notes

Pt II, Line 5

“The endowment fund is held on behalf of the organization at the austin community foundation. The endowment was established in order to build future resources that will support candlelight ranch foundation's program services.”

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

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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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16305
IRS990/NetUnrlzdGainsLossesInvstAmt0-11195
IRS990/NoncashContributionsAmt0246772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042327
IRS990/OccupancyGrp/TotalAmt042327
IRS990/OfficeExpensesGrp/FundraisingAmt08290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129367
IRS990/OfficeExpensesGrp/TotalAmt0139599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106137
IRS990/OtherAssetsTotalGrp/EOYAmt0160291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0424
IRS990/PayrollTaxesGrp/ProgramServicesAmt011306
IRS990/PayrollTaxesGrp/TotalAmt014132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0160291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCESCA ROLANDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03229
IRS990/PYOtherExpensesAmt0209386
IRS990/PYOtherRevenueAmt026065
IRS990/PYProgramServiceRevenueAmt027648
IRS990/PYRevenuesLessExpensesAmt0167707
IRS990/PYSalariesCompEmpBnftPaidAmt0165821
IRS990/PYTotalExpensesAmt0375207
IRS990/PYTotalRevenueAmt0542914
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2011: 78517. 2012: 119886. 2014: 152202. 2015: 119021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01780930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74570
IRS990ScheduleA/PublicSupportTotal170Amt01661998
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0118932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01780930
IRS990ScheduleA/TotalSupportAmt02258898
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/BookValueAmt0275615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106136
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023441
IRS990ScheduleD/ExpensesNotReportedAmt0135326
IRS990ScheduleD/ExpensesSubtotalAmt0471093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348108
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CANDLELIGHT RANCH ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0135326
IRS990ScheduleD/OtherRevenueAmt0135326
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0124131
IRS990ScheduleD/RevenueSubtotalAmt0451884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD ON BEHALF OF THE ORGANIZATION AT THE AUSTIN COMMUNITY FOUNDATION. THE ENDOWMENT WAS ESTABLISHED IN ORDER TO BUILD FUTURE RESOURCES THAT WILL SUPPORT CANDLELIGHT RANCH FOUNDATION'S PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160291
IRS990ScheduleD/TotalExpensesPerForm990Amt0471093
IRS990ScheduleD/TotalRevenuePerForm990Amt0451884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRESS BY CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020085
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BERT BARR FAMILY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER'S FAMILY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED LAND

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,252
Liabilities
$8,509
Net assets
$855,743
Revenue
$451,884
Expenses
$471,093
Net income
-$19,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.82$2.82$0.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$1.05$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.79$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.80$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.64$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.54$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.28