Nightlight Foundation EIN 20-5540484 Form 990 (PDF) Claim this org

Nightlight Foundation FY2024 filing

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Supports other charities with donations based on need, determined by directors. For fiscal year 2024 it reported $332K in revenue, $145K in expenses, and $1.9M in net assets.Pt I

Founded
2006
Type
Supporting organization · Youth Development
Location
Austin, TX
Filings
6 on file (2020–2024)
Revenue
$332KFY2024
Expenses
$145K
Net assets
$1.9M
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-5540484 Supporting organization Austin, TX Founded 2006
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports other charities with donations based on need, determined by directors.
Leadership
Money in and out
$332K revenue, $145K expenses
Bottom line
+56% net inflow
Money in and out · FY2024
Total revenue
$332K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $187K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Net inflow
+56%
revenue over expenses, this year
Pass-through gifts
0%
of revenue from contributions
Program spending
95%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$332K
FY2024▲ +39%
Expenses
$145K
FY2024▲ +7%
Total assets
$1.9M
FY2024▲ +2%
Total liabilities
$0
FY2024
Total revenue
$332K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$187K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $47K of program spending, described in the organization's own filed words · FY2024.
01

World Vision

Support worldwide children's programs

$16Kprogram expense
02

Hope Ignited

Mission support

$16Kprogram expense
03

Hill Country Bible Church

Mission support and church support

$15Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNightlight Foundation
EINHdr · item D20-5540484
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2006
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFDec 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Nightlight Foundation executive salaries →

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Statement of Revenue

Part VIII
Investment income100%$332K
Total revenueLn 12$332K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$138K
Management & general5%$7K
Total functional expensesLn 25$145K

Balance Sheet

Part X · end of year
CashLn 1$9K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.9M
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.9M · Operating expenses/yr $145K
157.4 months
Where the money goes
Program services
Program services $138K · Total expenses $145K
95%
Management & General
Management & general $7K · Total expenses $145K
5%
Fundraising
Fundraising $0 · Total expenses $145K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $332K
0%
Government reliance
Government grants — · Total revenue $332K
Earned-income share
Program service revenue $0 · Total revenue $332K
0%
Investment reliance
Investment income $332K · Total revenue $332K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $145K
0%
Growth & trend
Revenue growth (YoY)
This year $332K · Prior year $239K
+39%
Revenue CAGR
FY2020 $74K · FY2024 $332K
+46%
Net-asset trend (YoY)
End of year $1.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $332K · Expenses $145K
+56%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
Net-asset ratio
Net assets $1.9M · Total assets $1.9M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.9M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.9M
100%
People & payroll
Highest Reported Total Compensation
Individual William F Werdenberg · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $145K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $145K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Revenue growth 39%
Investment management fee ratio 0.3%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 19 grants · $293K · 2020–2023
Cityview Bible ChurchTX · FY2023$27,000
Hope Ignited INCTX · FY2023$16,000
Wec InternationalFY2023$10,000
Samaritans PurseNC · FY2023$8,000
World ConcernFY2023$5,400
Cityview Bible ChurchTX · FY2022$35,000
Hope Ignited INCTX · FY2022$16,000
Wec InternationalFY2022$13,000
World ConcernFY2022$10,758
Samaritans PurseNC · FY2022$10,000
World Vision INCWA · FY2022$8,321
Hope Ignited INCTX · FY2021$36,000
Cityview Bible ChurchTX · FY2021$30,000
World Vision INCWA · FY2021$8,821
Cityview Bible ChurchTX · FY2020$20,000
Hope Ignited INCTX · FY2020$16,000
Samaritans PurseNC · FY2020$9,100
Mobile Loaves & Fishes INCTX · FY2020$7,000
See all 19 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$550K revenue · ⤓ 990 PDF
FY2024$332K revenue · viewing · ⤓ 990 PDF
FY2023$239K revenue · ⤓ 990 PDF
FY2022$179K revenue · ⤓ 990 PDF
FY2021$574K revenue · ⤓ 990 PDF
FY2020$74K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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