Civic Intelligence

The Lighthouse Foundation

990 • Fiscal year 2012 • EIN 25-1547324

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.THELIGHTHOUSEPA.ORG
1302 East Cruikshank Road16001
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,458,587

No earlier filing loaded for comparison.

Net Assets

$1,404,296

No earlier filing loaded for comparison.

Liabilities

$54,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,060,860

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,458,587Liabilities 2012: $54,291Net Assets 2012: $1,404,2962012Assets 2013: $1,591,288Liabilities 2013: $117,212Net Assets 2013: $1,474,0762013Assets 2014: $1,612,084Liabilities 2014: $112,201Net Assets 2014: $1,499,8832014Assets 2015: $1,518,128Liabilities 2015: $101,962Net Assets 2015: $1,416,1662015Assets 2016: $1,402,382Liabilities 2016: $94,460Net Assets 2016: $1,307,9222016Assets 2017: $1,525,504Liabilities 2017: $83,425Net Assets 2017: $1,442,0792017Assets 2018: $1,536,671Liabilities 2018: $202,850Net Assets 2018: $1,333,8212018Assets 2019: $1,736,992Liabilities 2019: $149,166Net Assets 2019: $1,587,8262019Assets 2020: $2,178,022Liabilities 2020: $70,881Net Assets 2020: $2,107,1412020Assets 2021: $2,462,021Liabilities 2021: $25,548Net Assets 2021: $2,436,4732021Assets 2022: $2,892,591Liabilities 2022: $21,612Net Assets 2022: $2,870,9792022Assets 2023: $3,268,811Liabilities 2023: $13,409Net Assets 2023: $3,255,4022023Assets 2024: $3,528,830Liabilities 2024: $12,248Net Assets 2024: $3,516,5822024

Highlighted filing

2012

Assets$1,458,587
Liabilities$54,291
Net Assets$1,404,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,060,8602012Revenue 2013: $972,757Expenses 2013: $902,977Net Income 2013: $69,7802013Revenue 2014: $961,667Expenses 2014: $935,860Net Income 2014: $25,8072014Revenue 2015: $857,469Expenses 2015: $941,186Net Income 2015: -$83,7172015Revenue 2016: $907,154Expenses 2016: $1,014,145Net Income 2016: -$106,9912016Revenue 2017: $1,125,512Expenses 2017: $1,005,679Net Income 2017: $119,8332017Revenue 2018: $923,167Expenses 2018: $1,031,425Net Income 2018: -$108,2582018Revenue 2019: $1,324,231Expenses 2019: $1,070,226Net Income 2019: $254,0052019Revenue 2020: $1,468,682Expenses 2020: $949,367Net Income 2020: $519,3152020Revenue 2021: $1,335,154Expenses 2021: $1,005,822Net Income 2021: $329,3322021Revenue 2022: $1,524,002Expenses 2022: $1,089,496Net Income 2022: $434,5062022Revenue 2023: $1,435,978Expenses 2023: $1,051,555Net Income 2023: $384,4232023Revenue 2024: $1,338,109Expenses 2024: $1,099,111Net Income 2024: $238,9982024

Highlighted filing

2012

Revenue-
Expenses$1,060,860
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,025,993
Mission and Program Overview

Mission

The lighthouse foundation is a christian outreach organization meeting the needs of impoverished individuals and families in northern allegheny and butler counties. The lighthouse foundation provides basic necessities such as food and shelter, transitional and interim housing. The lighthouse foundation also offers programs to help people achieve self-sufficiency which include: low income car ownership, faith based job training, financial literacy, computer skills, and parenting classes. The lighthouse foundation delivers high quality programs and ministries that offer people hope for a better future and that result in positive life changes.

Major Activities

Activity 2
Food bank: the foundation obtains food for distribution to unemployed and other needy individuals in the local area. The food bank serves clients every thursday evening and on alternate friday mornings, serving about 130 families per week.
Activity 3
Transitional housing: the foundation operates transitional housing facilities - the penney house for males ages 18-21, the blanchard house for females ages 18-21 and the kaufman drive townhomes and armour apartments for homeless, single parents and their children.as part of this program classes are offered on the following subjects: financial management, job skill development, computer literacy, spiritual development, home responsibility and parenting skills.
Filing and Contact Details

Filer

EIN
25-1547324
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IRS990/Activity2/Description0FOOD BANK: THE FOUNDATION OBTAINS FOOD FOR DISTRIBUTION TO UNEMPLOYED AND OTHER NEEDY INDIVIDUALS IN THE LOCAL AREA. THE FOOD BANK SERVES CLIENTS EVERY THURSDAY EVENING AND ON ALTERNATE FRIDAY MORNINGS, SERVING ABOUT 130 FAMILIES PER WEEK.
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance022021
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance021266
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance022021
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0755
IRS990ScheduleD/Equipment/BookValue035379
IRS990ScheduleD/Equipment/Depreciation032651
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068030
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-9065
IRS990ScheduleD/ExpensesSubtotal01069925
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES OFFSET AGAINST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES OFFSET AGAINST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES ARE PRESENTED IN THE REVENUE SECTION OF FORM 990 AS OFFSETTING FUND RAISING INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue032317
IRS990ScheduleD/Land/OtherCostOrOtherBasis032317
IRS990ScheduleD/OtherExpensesNotIncluded0-9065
IRS990ScheduleD/OtherLandBuildings/BookValue010229
IRS990ScheduleD/OtherLandBuildings/Depreciation045874
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056103
IRS990ScheduleD/OtherRevenuesNotIncluded0-9065
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-9065
IRS990ScheduleD/RevenueSubtotal0925952
IRS990ScheduleD/TotalExpensesPerForm99001060860
IRS990ScheduleD/TotalOfBookValueLandBuildings01030099
IRS990ScheduleD/TotalRevenuePerForm9900916887
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01069925
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0925952
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09065
IRS990ScheduleG/EventsInformation/EntertainmentEvent10597
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0597
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105682
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205153
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04612
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022954
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205153
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04612
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022954
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013889
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101700
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10586

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
$1,458,587
Liabilities
$54,291
Net assets
$1,404,296
Revenue
-
Expenses
$1,060,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$1.34$1.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.44$1.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$1.52$1.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.44$1.34$1.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$1.47$0.95$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$1.32$1.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.33$0.92$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.44$1.13$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.91$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.86$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.96$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.40$1.06