Civic Intelligence

The Lighthouse Charitable Foundation Inc.

990 • Fiscal year 2012 • EIN 20-4084136

Jan 01, 2012 to Dec 31, 2012

Capo Beach, CA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

2.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,627,803

Up $8,745,018 (+59%) from 2011

Net Assets

Up

$11,638,786

Up $4,319,001 (+59%) from 2011

Liabilities

Up

$11,989,017

Up $4,426,017 (+59%) from 2011

Revenue

Down

$4,698,646

Down $1,024,544 (-18%) from 2011

Expenses

Up

$379,645

Up $124,752 (+49%) from 2011

Net Income

Down

$4,319,001

Down $1,149,296 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,882,785Liabilities 2011: $7,563,000Net Assets 2011: $7,319,7852011Assets 2012: $23,627,803Liabilities 2012: $11,989,017Net Assets 2012: $11,638,7862012Assets 2013: $26,515,575Liabilities 2013: $14,674,250Net Assets 2013: $11,841,3252013Assets 2014: $24,289,975Liabilities 2014: $11,203,015Net Assets 2014: $13,086,9602014Assets 2015: $35,746,332Liabilities 2015: $21,405,301Net Assets 2015: $14,341,0312015Assets 2016: $46,413,641Liabilities 2016: $27,472,690Net Assets 2016: $18,940,9512016Assets 2017: $29,688,559Liabilities 2017: $12,065,100Net Assets 2017: $17,623,4592017

Highlighted filing

2012

Assets$23,627,803
Liabilities$11,989,017
Net Assets$11,638,786

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,723,190Expenses 2011: $254,893Net Income 2011: $5,468,2972011Revenue 2012: $4,698,646Expenses 2012: $379,645Net Income 2012: $4,319,0012012Revenue 2013: $589,134Expenses 2013: $393,366Net Income 2013: $195,7682013Revenue 2014: $1,819,636Expenses 2014: $567,320Net Income 2014: $1,252,3162014Revenue 2015: $6,727,574Expenses 2015: $1,043,984Net Income 2015: $5,683,5902015Revenue 2016: $2,353,759Expenses 2016: $1,160,625Net Income 2016: $1,193,1342016Revenue 2017: $5,878,087Expenses 2017: $1,499,131Net Income 2017: $4,378,9562017

Highlighted filing

2012

Revenue$4,698,646
Expenses$379,645
Net Income$4,319,001
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to provide assistance to disadvantaged men in our local community through the efforts of our two christian-based rehab homes and to support other like-minded charities, the needy, disadvantaged, and children at risk.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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