Civic Intelligence

Seattle Lighthouse for the Blind Foundation

990 • Fiscal year 2018 • EIN 16-1648213

Oct 01, 2017 to Sep 30, 2018 • Filed on May 30, 2019

Organization ProfileWWW.THELIGHTHOUSEFORTHEBLINDINC.ORG
2501 South Plum StreetSeattle, WA 98144

(206) 322-4200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$328,744

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,713,831

Up $344,870 (+6.4%) from 2017

Net Assets

Up

$5,444,822

Up $112,410 (+2.1%) from 2017

Liabilities

Up

$269,009

Up $232,460 (+636%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$1,420,968

Up $50,087 (+3.7%) from 2017

Expenses

Up

$1,310,215

Up $37,612 (+3.0%) from 2017

Net Income

Up

$110,753

Up $12,475 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$5,713,831
Liabilities$269,009
Net Assets$5,444,822
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$1,420,968
Expenses$1,310,215
Net Income$110,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$2,868,352
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.

Committed to soliciting funds exclusively for the lighthouse for the blind, incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,304,902$5,424,066▲ $119,164
Cash and Non-Interest-Bearing Accounts$62,223$212,580▲ $150,357
Accounts Receivable$1,836$77,185▲ $75,349
Total Assets$5,368,961$5,713,831▲ $344,870
Liabilities
Accounts Payable and Accrued Expenses$36,549$269,009▲ $232,460
Total Liabilities$36,549$269,009▲ $232,460
Net Assets / Fund Balance
Unrestricted Net Assets$5,332,412$5,444,822▲ $112,410
Total Net Assets Fund Balance$5,332,412$5,444,822▲ $112,410
Total Liabilities and Net Assets / Fund Balance$5,368,961$5,713,831▲ $344,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,304,901$1,884,343▲ $309,853$2,043,850$5,424,065
2016$4,776,524$1,193,255▲ $561,338$1,192,256$5,304,901
2015$4,428,638$248,912▲ $341,263$207,600$4,776,524
2014$4,393,912$433,116▼ $86,997$277,422$4,428,638
2013$3,843,959$323,278▲ $432,947$173,634$4,393,912
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Harold EglerInterim President & CEO (until 4/17)$137,346$137,346
Brad WiensInterim President & CEO$16,308$16,308

Board Members and Trustees

NameTitle
Barbara RossPresident
Michael MayPresident and CEO (until 10/17)
Dave GartenVice President
Dave CarterBoard Member
David KiddBoard Member
Doug FischerBoard Member
Katherine PerryBoard Member
Matt PedersenBoard Member
Sandra AmodtBoard Member
Robert PollackBoard Member (until 1/18)
George KraftBoard Member (until 10/17)
Becky MontgomeryBoard Member (until 2/18)
Howard DickermanBoard Member (until 2/18)
John WatsonVP of Finance (until 8/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,054
Program Service Revenue
$0
Investment Income
$308,197
Other Revenue
$-80,283
All Other Contributions
$814,907
Change in Net Assets
$110,753

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 Table130$46,578Retail Value
Other Non Cash Contri Table3$9,981Retail Value
Other Non Cash Contri Table30$2,669Retail Value
Food Inventory10$1,414Retail Value
Total Noncash Contributions173$60,642-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,554
Other Expenses$652,661
Total Fundraising Expense$101,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$657,554--$657,554
Fees for Services Other$452,799$20,822-$473,621
Fees for Service Investment Mgmnt Fees-$31,182-$31,182
Occupancy-$18,964-$18,964
Office Expenses-$11,272-$11,272
Information Technology-$9,981-$9,981
Other Expenses-$5,066$101,393$5,066
Insurance-$1,182-$1,182
Total Functional Expenses$1,110,353$98,469$101,393$1,310,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse for the Blind IncSeattle, WA501(c)(3)To Support the Employee and Community Services Programs.$657,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,198
Fundraising Gross Income$16,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$357,845$15,555$23,914$-8,359
Decades Breakfast$11,795$1,360$5,130$-3,770
Total Events$395,062$16,915$97,198$-80,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a sole voting member, which shall be the lighthouse for the blind, incorporated, a washington nonprofit corporation ("the member").”

Form 990, Part VI, Section A, Line 7A

“The member shall have the power to elect the corporation's board of directors. The member, acting through its board of directors, shall have the authority to approve all amendments to the corporation's articles of incorporation and bylaws. No such amendment shall be effective prior to approval by the member.”

Form 990, Part VI, Section A, Line 7B

“The member shall have the power to elect the corporation's board of directors. The member, acting through its board of directors, shall have the authority to approve all amendments to the corporation's articles of incorporation and bylaws. No such amendment shall be effective prior to approval by the member.”

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

“The form 990, including the schedule b, is reviewed by the lighthouse for the blind, incorporated's controller, vp of finance, key management team members, the audit committee, and then distributed to the full board of trustees for review and comment before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on organization's website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Lighthouse for the Blind
EIN
16-1648213
Phone
2063224200
Address
2501 SOUTH PLUM STREET, SEATTLE, WA 98144

Signing Officer

Name
Cindy Watson
Title
President & CEO
Phone
2063224200
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Watson
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 452,799. Management and general expenses 20,822. Fundraising expenses 0. Total expenses 473,621.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is board restricted funds used exclusively to support lighthouse for the blind, incorporated programs.”

PART X, LINE 2:

“The organization is exempt from federal income tax as an entity described in internal revenue code (irc) section 501(c)(3) except to the extent of unrelated business taxable income as defined under the provisions of irc sections 511 through 515. The organization did not incur material unrelated business income tax for the years ended september 30, 2018 and 2017. In addition, the organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The organization follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in income tax expense. As of september 30, 2018 and 2017, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (UNTIL 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (UNTIL 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT & CEO (UNTIL 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO (UNTIL 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE (UNTIL 8/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378147
IRS990/FundraisingDirectExpensesAmt097198
IRS990/FundraisingGrossIncomeAmt016915
IRS990/GainOrLossGrp/SecuritiesAmt0170971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0657554
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0657554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0657554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01521157
IRS990/GrossReceiptsAmt02868352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09981
IRS990/InformationTechnologyGrp/TotalAmt09981
IRS990/InsuranceGrp/ManagementAndGeneralAmt01182
IRS990/InsuranceGrp/TotalAmt01182
IRS990/InvestmentIncomeGrp/ExclusionAmt0137226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05304902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05424066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01350186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05332412
IRS990/NetAssetsOrFundBalancesEOYAmt05444822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01657
IRS990/NoncashContributionsAmt060642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018964
IRS990/OccupancyGrp/TotalAmt018964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011272
IRS990/OfficeExpensesGrp/TotalAmt011272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0101393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05066
IRS990/OtherExpensesGrp/TotalAmt0101393
IRS990/OtherExpensesGrp/TotalAmt15066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0797594
IRS990/PYInvestmentIncomeAmt0136323
IRS990/PYOtherExpensesAmt0475009
IRS990/PYOtherRevenueAmt0-25836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01272603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910295070
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0657554
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LH FOR THE BLIND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0657554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031182
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05304901
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01884343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05424065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309853
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02043850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04776524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01193255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05304901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01192256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04428638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0248912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04776524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0207600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04393912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0433116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04428638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0277422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03843959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0323278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04393912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS BOARD RESTRICTED FUNDS USED EXCLUSIVELY TO SUPPORT LIGHTHOUSE FOR THE BLIND, INCORPORATED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ENTITY DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER THE PROVISIONS OF IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION DID NOT INCUR MATERIAL UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0378147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0342290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097198
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECADES BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0395062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018364
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0657554
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EMPLOYEE AND COMMUNITY SERVICES PROGRAMS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,713,831
Liabilities
$269,009
Net assets
$5,444,822
Revenue
$1,420,968
Expenses
$1,310,215
Net income
$110,753
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