Civic Intelligence

Lighthouse Catholic Resources Nfp

990PF • Fiscal year 2012 • EIN 20-3109948

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

749 Twin Elms Lane60510
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,140

Up $9,033 (+56%) from 2011

Net Assets

$25,140

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,292

Up $6,111 (+517%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $16,107Liabilities 2011: $02011Assets 2012: $25,140Liabilities 2012: $0Net Assets 2012: $25,1402012Assets 2013: $24,800Liabilities 2013: $02013Assets 2014: $20,997Liabilities 2014: $3402014Assets 2015: $18,924Liabilities 2015: $3402015Assets 2016: $12,740Liabilities 2016: $340Net Assets 2016: $12,4002016Assets 2017: $10,160Liabilities 2017: $340Net Assets 2017: $9,8202017Assets 2018: $8,670Liabilities 2018: $340Net Assets 2018: $8,3302018Assets 2019: $8,397Liabilities 2019: $340Net Assets 2019: $8,3972019Assets 2020: $10,437Liabilities 2020: $0Net Assets 2020: $10,4372020Assets 2021: $14,696Liabilities 2021: $0Net Assets 2021: $14,6962021Assets 2022: $8,755Liabilities 2022: $0Net Assets 2022: $8,7552022Assets 2023: $8,472Liabilities 2023: $12023Assets 2024: $3,246Liabilities 2024: $0Net Assets 2024: $3,2462024

Highlighted filing

2012

Assets$25,140
Liabilities$0
Net Assets$25,140

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $7,500Expenses 2011: $1,181Net Income 2011: $6,3192011Expenses 2012: $7,2922012Revenue 2013: $0Expenses 2013: $340Net Income 2013: -$3402013Revenue 2014: $34,681Expenses 2014: $38,824Net Income 2014: -$4,1432014Revenue 2015: $47,980Expenses 2015: $50,053Net Income 2015: -$2,0732015Revenue 2016: $289Expenses 2016: $6,473Net Income 2016: -$6,1842016Revenue 2017: $12,389Expenses 2017: $14,969Net Income 2017: -$2,5802017Revenue 2018: $2,585Expenses 2018: $4,075Net Income 2018: -$1,4902018Revenue 2019: $569Expenses 2019: $502Net Income 2019: $672019Revenue 2020: $2,107Expenses 2020: $0Net Income 2020: $2,1072020Revenue 2021: $5,207Expenses 2021: $2,242Net Income 2021: $2,9652021Revenue 2022: $0Expenses 2022: $5,941Net Income 2022: -$5,9412022Revenue 2023: $1Expenses 2023: $283Net Income 2023: -$2822023Revenue 2024: $0Expenses 2024: $5,226Net Income 2024: -$5,2262024

Highlighted filing

2012

Revenue-
Expenses$7,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MIDDENDORFPresidentPT$0--
GENE ODDODirectorPT$0--
BRIAN TRUCKENBRODDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-3109948
Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0MARK MIDDENDORF
CompensationExplanation/Compensation/PersonName1GENE ODDO
CompensationExplanation/Compensation/PersonName2BRIAN TRUCKENBROD
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss016325
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02045
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016325
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07292
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04922
IRS990PF/BalanceSheets/CashBOY010888
IRS990PF/BalanceSheets/CashEOY019921
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY05219
IRS990PF/BalanceSheets/OtherAssetsEOY05219
IRS990PF/BalanceSheets/TotalAssetsBOY016107
IRS990PF/BalanceSheets/TotalAssetsEOY025140
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016107
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY025140
IRS990PF/BalanceSheets/TotalNetAssetsBOY016107
IRS990PF/BalanceSheets/TotalNetAssetsEOY025140
IRS990PF/BalanceSheets/UnrestrictedBOY016107
IRS990PF/BalanceSheets/UnrestrictedEOY025140
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09033
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025140
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY016107
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY025140
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0759
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0759
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0759
IRS990PF/DistributableAmount/MinimumInvestmentReturn0759
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015404
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015404
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0231
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0759
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015173
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK MIDDENDORF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GENE ODDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRIAN TRUCKENBROD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10749 TWIN ELMS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115909 LEEDS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12312 WILTSHIRE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BATAVIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOFFMAN ESTATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAKEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060510
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160192
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode262438
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct017478
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017478
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.151934
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.115738
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.015838
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.052632
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear403.315972
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.259488
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets015173
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107612
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204546
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304351
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405184
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506798
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10881
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2072
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308931
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017190
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501764
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio05.759668
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARK MIDDENDORF
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08474880330
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10749 TWIN ELMS LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20749 TWIN ELMS LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BATAVIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060510
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DISTRIBUTION OF CATHOLIC CDS
IRS990PF/SummaryOfDirectCharitableActy/Expenses107277
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0OBTAIN FROM ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARK MIDDENDORF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06308053535
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10749 TWIN ELMS LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BATAVIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode060510
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0OBTAIN FROM ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0OBTAIN FROM ORGANIZATION
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308709
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016931
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501424
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0759
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0759
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50665
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear026140
IRS990PF/UndistributedIncome/ExcessFromYear10500
IRS990PF/UndistributedIncome/ExcessFromYear308709
IRS990PF/UndistributedIncome/ExcessFromYear4016931
IRS990PF/UndistributedIncome/TotalCorpus026805
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027564
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue05219
OtherAssetsSchedule/OtherAssets/Description0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue05219
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PRESENTATION MATERIALS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02045
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203109948
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE CATHOLIC RESOURCES NFP
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06308053535
ReturnHeader/Filer/USAddress/AddressLine10749 TWIN ELMS LANE
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060510
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0MARK MIDDENDORF
ReturnHeader/Officer/Phone06308053535
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEPERT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102380 BETHANY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYCAMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060178
ReturnHeader/Preparer/Name0MARK D KERMAN
ReturnHeader/Preparer/Phone08157877657
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T14:25:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.00$5.23$5.23
2023Summary only. Only limited summary data is available for this year.$8.47$0.00$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.00$5.94$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$5.21$2.24$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$2.11$0.00$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.34$8.40$0.57$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.34$8.33$2.59$4.08$1.49
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.34$9.82$12.4$15.0$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.34$12.4$0.29$6.47$6.18
2015Summary only. Only limited summary data is available for this year.$18.9$0.34$48.0$50.1$2.07
2014Summary only. Only limited summary data is available for this year.$21.0$0.34$34.7$38.8$4.14
2013Summary only. Only limited summary data is available for this year.$24.8$0.00$0.00$0.34$0.34
2012Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$7.29
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$7.50$1.18$6.32
Peer Organizations

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