Civic Intelligence

Candlelight Ranch Foundation

990 • Fiscal year 2016 • EIN 74-2939045

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$57,042

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$909,977

Up $45,725 (+5.3%) from 2015

Net Assets

Up

$902,227

Up $46,484 (+5.4%) from 2015

Liabilities

Down

$7,750

Down $759 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Down

$401,980

Down $49,904 (-11%) from 2015

Expenses

Down

$367,467

Down $103,626 (-22%) from 2015

Net Income

Up

$34,513

Up $53,722 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$909,977
Liabilities$7,750
Net Assets$902,227
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$401,980
Expenses$367,467
Net Income$34,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$446,029
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$549,107$521,404▼ $27,703
Savings and Temporary Cash Investments$144,521$114,579▼ $29,942
Cash and Non-Interest-Bearing Accounts$6,233$51,989▲ $45,756
Accounts Receivable$4,100$24,033▲ $19,933
Total Assets$864,252$909,977▲ $45,725
Other Assets Total$160,291$197,972▲ $37,681
Liabilities
Accounts Payable and Accrued Expenses$8,509$7,750▼ $759
Total Liabilities$8,509$7,750▼ $759
Net Assets / Fund Balance
Unrestricted Net Assets$644,259$668,643▲ $24,384
Permanently Rstr Net Assets$160,291$197,972▲ $37,681
Temporarily Rstr Net Assets$51,193$35,612▼ $15,581
Total Net Assets Fund Balance$855,743$902,227▲ $46,484
Total Liabilities and Net Assets / Fund Balance$864,252$909,977▲ $45,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,475$129,076$399,551
Leasehold Improvements$244,340$105,243$349,583
Equipment$6,589$18,757$25,346
Other Assets Org$197,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$160,291$25,710▲ $11,971-$197,972
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francesca RolandoPrior Executive DirectorPT$57,042$57,042
Jennifer HartnerExecutive DirectorPT$16,644$16,644

Board Members and Trustees

NameTitle
Aaron PersonsPresident
Jeremy BlackmanVice President
Carol HuntsbergerDirector
Jan WierschkeDirector
Jenny WilliamsDirector
Joann GetchellDirector
Kellie MaterDirector
Luann GilmoreDirector
Mark TraegerDirector
Tanya GrahamDirector
Terry PageDirector
Gina BuddSecretary
Don BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,595
Program Service Revenue
$36,880
Investment Income
$58
Other Revenue
$119,447
All Other Contributions
$183,219
Change in Net Assets
$34,513

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$30,000Market Value
Other Non Cash Contri Table1$19,015Cost
Other Non Cash Contri Table1$4,904Cost
Total Noncash Contributions3$53,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,980
Revenue Not Reported on Form 990
$56,020
Total Revenue per Audited Statements
$458,000
Total Revenue per Form 990
$401,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,458
Other Expenses$164,009
Total Fundraising Expense$40,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,266$4,456$14,730$126,452
Current Officers, Directors, Trustees, and Key Employees$49,858$0$12,464$62,322
Depreciation Depletion$36,853$0$0$36,853
Occupancy$33,861$0$0$33,861
Payroll Taxes$12,200$349$2,135$14,684
Office Expenses$3,334$183$5,798$9,315
Fees for Services Accounting$1,729$5,585$1,782$9,096
Insurance$5,148$805$0$5,953
Travel$5,502$82$0$5,584
Conferences and Meetings$3,239$567$9$3,815
Other Expenses$3,080$0$552$3,632
Fees for Services Other$228$0$2,528$2,756
Information Technology$386$625$0$1,011
Total Functional Expenses$314,692$12,652$40,123$367,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,516
Expenses per Audited Statements$367,467
Total Expenses per Form 990$367,467
Expenses Not Reported on Form 990$44,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,496
Fundraising Direct Expenses$44,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance for Candle$225,872$163,496$32,037$131,459
None----
Total Events$225,872$163,496$38,374$125,122
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
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hartner
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
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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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0625
IRS990/InformationTechnologyGrp/ProgramServicesAmt0386
IRS990/InformationTechnologyGrp/TotalAmt01011
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/ProgramServicesAmt05148
IRS990/InsuranceGrp/TotalAmt05953
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521404
IRS990/LandBldgEquipCostOrOtherBssAmt0774480
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANDLELIGHT RANCH PROVIDES CHILDREN WITH SPECIAL NEEDS A BEAUTIFUL NATURAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0855743
IRS990/NetAssetsOrFundBalancesEOYAmt0902227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119447
IRS990/NetUnrlzdGainsLossesInvstAmt011971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033861
IRS990/OccupancyGrp/TotalAmt033861
IRS990/OfficeExpensesGrp/FundraisingAmt05798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt03334
IRS990/OfficeExpensesGrp/TotalAmt09315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160291
IRS990/OtherAssetsTotalGrp/EOYAmt0197972
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND RANCH
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITY
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt052008
IRS990/OtherExpensesGrp/ProgramServicesAmt13080
IRS990/OtherExpensesGrp/TotalAmt052133
IRS990/OtherExpensesGrp/TotalAmt13632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt012200
IRS990/PayrollTaxesGrp/TotalAmt014684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0160291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER HARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0271868
IRS990/PYOtherRevenueAmt0-16305
IRS990/PYProgramServiceRevenueAmt020085
IRS990/PYRevenuesLessExpensesAmt0-19209
IRS990/PYSalariesCompEmpBnftPaidAmt0199225
IRS990/PYTotalExpensesAmt0471093
IRS990/PYTotalRevenueAmt0451884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2012: 119886. 2014: 152202. 2015: 119021. 2016: 163496.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135685
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt01642483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0148272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790755
IRS990ScheduleA/TotalSupportAmt02353729
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/BookValueAmt0270475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160291
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025346
IRS990ScheduleD/ExpensesNotReportedAmt044049
IRS990ScheduleD/ExpensesSubtotalAmt0367467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CANDLELIGHT RANCH ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt044049
IRS990ScheduleD/OtherRevenueAmt044049
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt056020
IRS990ScheduleD/RevenueSubtotalAmt0401980
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,977
Liabilities
$7,750
Net assets
$902,227
Revenue
$401,980
Expenses
$367,467
Net income
$34,513
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