Civic Intelligence

Seattle Lighthouse for the Blind Foundation

990 • Fiscal year 2012 • EIN 16-1648213

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.SEATTLELIGHTHOUSE.ORG
2501 South Plum St98144
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,734,923

Up $518,870 (+16%) from 2011

Net Assets

Up

$3,670,177

Up $454,160 (+14%) from 2011

Liabilities

Up

$64,746

Up $64,710 (+179750%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,157,328

Up $141,508 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,957,908Liabilities 2010: $86,571Net Assets 2010: $2,871,3372010Assets 2011: $3,216,053Liabilities 2011: $36Net Assets 2011: $3,216,0172011Assets 2012: $3,734,923Liabilities 2012: $64,746Net Assets 2012: $3,670,1772012Assets 2013: $3,952,606Liabilities 2013: $69,733Net Assets 2013: $3,882,8732013Assets 2014: $4,437,596Liabilities 2014: $3,400Net Assets 2014: $4,434,1962014Assets 2015: $4,484,144Liabilities 2015: $20,703Net Assets 2015: $4,463,4412015Assets 2016: $4,862,987Liabilities 2016: $53,868Net Assets 2016: $4,809,1192016Assets 2017: $5,368,961Liabilities 2017: $36,549Net Assets 2017: $5,332,4122017Assets 2018: $5,713,831Liabilities 2018: $269,009Net Assets 2018: $5,444,8222018Assets 2019: $5,459,680Liabilities 2019: $167,500Net Assets 2019: $5,292,1802019Assets 2020: $5,206,300Liabilities 2020: $59,643Net Assets 2020: $5,146,6572020Assets 2021: $6,062,483Liabilities 2021: $173,138Net Assets 2021: $5,889,3452021Assets 2022: $4,732,001Liabilities 2022: $92,687Net Assets 2022: $4,639,3142022Assets 2023: $5,089,631Liabilities 2023: $38,852Net Assets 2023: $5,050,7792023Assets 2024: $5,974,407Liabilities 2024: $90,940Net Assets 2024: $5,883,4672024

Highlighted filing

2012

Assets$3,734,923
Liabilities$64,746
Net Assets$3,670,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,146,9282010Expenses 2011: $1,015,8202011Expenses 2012: $1,157,3282012Expenses 2013: $1,270,1572013Revenue 2014: $1,613,874Expenses 2014: $1,324,373Net Income 2014: $289,5012014Revenue 2015: $1,999,924Expenses 2015: $1,192,461Net Income 2015: $807,4632015Revenue 2016: $1,242,947Expenses 2016: $1,143,528Net Income 2016: $99,4192016Revenue 2017: $1,370,881Expenses 2017: $1,272,603Net Income 2017: $98,2782017Revenue 2018: $1,420,968Expenses 2018: $1,310,215Net Income 2018: $110,7532018Revenue 2019: $1,337,706Expenses 2019: $1,475,295Net Income 2019: -$137,5892019Revenue 2020: $2,286,879Expenses 2020: $1,628,304Net Income 2020: $658,5752020Revenue 2021: $1,498,079Expenses 2021: $1,418,954Net Income 2021: $79,1252021Revenue 2022: $1,968,078Expenses 2022: $1,889,163Net Income 2022: $78,9152022Revenue 2023: $1,389,319Expenses 2023: $1,542,838Net Income 2023: -$153,5192023Revenue 2024: $1,631,557Expenses 2024: $1,453,240Net Income 2024: $178,3172024

Highlighted filing

2012

Revenue-
Expenses$1,157,328
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,554,251
Mission and Program Overview

Mission

The foundation is an organization committed to soliciting funds exclusively for the lighthouse for the blind, incorporated. The funds are primarily used to support employee and community service programs.

Filing and Contact Details

Filer

EIN
16-1648213
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IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE A COMMUNITY OF DEDICATED BLIND, DEAF-BLIND, AND SIGHTED EMPLOYEES GENERATING OPPORTUNITIES FOR ADULTS WHO ARE BLIND, DEAF-BLIND, AND BLIND WITH OTHER DISABILITIES IN ORDER TO REACH INDEPENDENCE AND SELF-SUFFICIENCY. THE LIGHTHOUSE FOR THE BLIND, INC. IS A 501(C)(3) SOCIAL ENTERPRISE DEDICATED TO GENERATING OPPORTUNITIES FOR INDEPENDENCE AND SELF-SUFFICIENCY FOR ADULTS WHO ARE BLIND, DEAF-BLIND, AND BLIND WITH OTHER DISABILITIES THROUGH A COMPREHENSIVE RANGE OF TRAINING PROGRAMS AND CAREER DEVELOPMENT OPPORTUNITIES. WE CREATE MEANINGFUL EMPLOYMENT AS WELL AS PRODUCTS AND SERVICES OF OUTSTANDING QUALITY, OFFERING ACCESS TO ADAPTIVE TECHNOLOGY AND THE ACCOMMODATIONS NECESSARY FOR SUCCESS. ALTHOUGH SOME OF OUR FUNDING COMES FROM THE MANUFACTURING AND SALE OF OUR PRODUCTS AND SERVICES, WE ALSO RELY ON COMMUNITY SUPPORT TO OFFER ADAPTIVE TECHNOLOGY AND TRAINING PROGRAMS TO ADULTS WHO ARE BLIND, DEAF-BLIND AND BLIND WITH OTHER DISABILITIES. THE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND SERVICE ORGANIZATIONS THAT WE RECEIVE IN SUPPORT OF OUR MISSION ARE ALL CHANNELED THROUGH THE SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION, WHOSE SOLE PURPOSE IS TO RAISE MONEY AND CREATE AWARENESS IN ORDER TO COVER COSTS THAT OTHER MANUFACTURERS DO NOT INCUR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE CONTROLLER, THE CHIEF FINANCIAL OFFICER, KEY MANAGEMENT TEAM MEMBERS, THE AUDIT AND FINANCE COMMITTEES AND THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY ON AN ANNUAL BASIS REQUIRES EACH BOARD TRUSTEE/MEMBER TO REVIEW, REPORT AND SIGN A CONFLICT OF INTEREST FORM. THE ORGANIZATION ALSO PROVIDES EACH MEMBER WITH A BOARD MANUAL THAT INCLUDES THIS FORM AND OTHER POLICIES. ONGOING UPDATES TO POLICIES ARE DISTRIBUTED TO TRUSTEE/MEMBERS AS THEY OCCUR. THE ORGANIZATION FOLLOWS UP AND INVESTIGATES ANY EXCEPTIONS NOTED OR REPORTED EITHER ON THE CONFLICT OF INTEREST FORM, THROUGH DISCUSSIONS OR BY OTHER MEANS.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR WEBSITE HAS A REFERENCE AND LINK TO GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TOM KUEBLER 1 HOUR PATRICK SULLIVAN 1 HOUR HOWIE DICKERMAN 1 HOUR
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 131,410.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FINANCIAL STATEMENT PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation8TO SUPPORT THE EMPLOYEE AND COMMUNITY SERVICES (ECS) PROGRAMS MEANS: GRANTS AND COMMUNITY DONATIONS WILL HELP TO PROVIDE RESOURCES LIKE ASSISTIVE TECHNOLOGY, ORIENTATION AND MOBILITY TRAINING, INTERPRETING SERVICES, BRAILLE CLASSES, AND COMPUTER TRAINING IN ORDER TO PROVIDE JOBS FOR THOSE WHO ARE BLIND, DEAF-BLIND AND BLIND WITH OTHER DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION STATEMENT/PROGRAM SERVICE
IRS990ScheduleO/GeneralExplanation/Identifier1AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/Identifier4PURPOSE OF GRANT OR ASSISTANCE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART I, LINE I / PART III, LINE 1 / PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART XI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference8SCHEDULE I, PART II, LINE 1H
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102501 S PLUM ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098144
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0910295070
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LIGHTHOUSE FOR THE BLIND INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EMPLOYMENT OF BLIND, DEAF-BLIND, AND BLIND WITH OTHER DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,734,923
Liabilities
$64,746
Net assets
$3,670,177
Revenue
-
Expenses
$1,157,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.09$5.88$1.63$1.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$1.39$1.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.64$1.97$1.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.17$5.89$1.50$1.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$2.29$1.63$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.17$5.29$1.34$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.27$5.44$1.42$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$1.24$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$2.00$1.19$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.43$1.61$1.32$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.07$3.88$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.09$2.87$1.15