Civic Intelligence

Lighthouse Ministries Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-4634324

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profilewww.heritagehousecambodia.org
PO Box 3027Morristown, TN 37815

(423) 585-7134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,291

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,892

Up $9,019 (+23%) from 2016

Net Assets

Up

$48,892

Up $9,319 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$152,134

Up $31,261 (+26%) from 2016

Expenses

Up

$142,815

Up $39,250 (+38%) from 2016

Net Income

Down

$9,319

Down $7,989 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $18,115Liabilities 2011: $50Net Assets 2011: $18,0652011Assets 2014: $33,844Net Assets 2014: $33,8442014Assets 2015: $22,565Liabilities 2015: $300Net Assets 2015: $22,2652015Assets 2016: $39,873Liabilities 2016: $300Net Assets 2016: $39,5732016Assets 2017: $48,892Net Assets 2017: $48,8922017Assets 2018: $32,494Liabilities 2018: $1,221Net Assets 2018: $31,2732018Assets 2019: $55,553Liabilities 2019: $841Net Assets 2019: $54,7122019Assets 2020: $83,943Liabilities 2020: $5,073Net Assets 2020: $78,8702020Assets 2021: $92,383Liabilities 2021: $5,073Net Assets 2021: $87,3102021Assets 2022: $60,183Liabilities 2022: $1,033Net Assets 2022: $59,1502022Assets 2023: $56,845Liabilities 2023: $578Net Assets 2023: $56,2672023Assets 2024: $92,112Liabilities 2024: $578Net Assets 2024: $91,5342024

Highlighted filing

2017

Assets$48,892
Liabilities-
Net Assets$48,892
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,393Expenses 2011: $99,003Net Income 2011: -$23,6102011Revenue 2014: $111,445Expenses 2014: $93,254Net Income 2014: $18,1912014Revenue 2015: $98,030Expenses 2015: $109,609Net Income 2015: -$11,5792015Revenue 2016: $120,873Expenses 2016: $103,565Net Income 2016: $17,3082016Revenue 2017: $152,134Expenses 2017: $142,815Net Income 2017: $9,3192017Revenue 2018: $112,314Expenses 2018: $129,933Net Income 2018: -$17,6192018Revenue 2019: $185,882Expenses 2019: $162,443Net Income 2019: $23,4392019Revenue 2020: $152,409Expenses 2020: $128,251Net Income 2020: $24,1582020Revenue 2021: $118,546Expenses 2021: $110,106Net Income 2021: $8,4402021Revenue 2022: $70,978Expenses 2022: $99,138Net Income 2022: -$28,1602022Revenue 2023: $75,740Expenses 2023: $78,623Net Income 2023: -$2,8832023Revenue 2024: $110,227Expenses 2024: $74,856Net Income 2024: $35,3712024

Highlighted filing

2017

Revenue$152,134
Expenses$142,815
Net Income$9,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$152,134
Mission and Program Overview

Mission

Missions organization dedicated to making disciples

Program Services

DescriptionGrantsExpenses
Heritage House - Orphanage in Kampot, Cambodia. Provide shelter, clothing, food, and academic instruction to orphans. Also, provide vocational training when possible as the children reach adulthood$77,266-
Lighthouse Community Outreach - Morristown, TN. Outreach activities to the poor and needy in the community, dedicated to serving physical and spiritual needs, and making disciples.$19,564-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis S Burke IIIPresidentFT$38,291-$38,291
Jeff OakesSecretary-$0--
Jim PriceDirector-$0--
Steve LeMarrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries Foundation Inc
EIN
26-4634324
Phone
4235857134
Address
PO Box 3027, Morristown, TN 37815

Signing Officer

Name
Lewis S Burke III
Title
President
Signed
2018-09-05
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Heritage House Home for Children | Donee's Address: KHAN MITTAPHEP Kampot Kampot Province Cambodia | Cash Amount Given: $58687”

Other Expenses.1001

“Advertising and Promotion $510”

Other Expenses.1002

“Office Expenses $1026”

Other Expenses.1005

“Travel $14979”

Other Expenses.1

“Benevolence Activities $2022”

Other Expenses.2

“Missions & Outreach Expenses $1850”

Other Expenses.3

“Supplies $1831”

Other Expenses.4

“Bank Charges $1232”

Other Expenses.5

“Hospitality Gifts $1008”

Other Expenses.6

“Telephone $960”

Other Expenses.7

“Meals & Entertainment $752”

Other Expenses.10

“Honorarium $250”

Other Expenses.11

“Filings & Registrations $185”

Total Liabilities.1

“Passthrough Liabilities - Beginning $300 Passthrough Liabilities - Ending $0”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lewis S Burke III
IRS990EZ/BooksInCareOfDetail/PhoneNum04235857134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 George Ellis Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037813
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Oakes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve LeMarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missions organization dedicated to making disciples
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heritage House - Orphanage in Kampot, Cambodia. Provide shelter, clothing, food, and academic instruction to orphans. Also, provide vocational training when possible as the children reach adulthood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lighthouse Community Outreach - Morristown, TN. Outreach activities to the poor and needy in the community, dedicated to serving physical and spiritual needs, and making disciples.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077266
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055346
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142815
IRS990EZ/TotalProgramServiceExpensesAmt096830
IRS990EZ/TotalRevenueAmt0152134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heritagehousecambodia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580276
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81290
IRS990ScheduleA/PublicSupportPY170Pct00.82780
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IRS990ScheduleA/SubstantialContributorsTotAmt0108551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152134
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580276
IRS990ScheduleA/TotalSupportAmt0580288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Heritage House Home for Children | Donee's Address: KHAN MITTAPHEP Kampot Kampot Province Cambodia | Cash Amount Given: $58687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence Activities $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missions & Outreach Expenses $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality Gifts $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Honorarium $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filings & Registrations $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Passthrough Liabilities - Beginning $300 Passthrough Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lewis S Burke III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Ministries Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0264634324
ReturnHeader/Filer/PhoneNum04235857134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3027
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037815
ReturnHeader/ReturnTs02018-09-04T21:21:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,892
Liabilities
-
Net assets
$48,892
Revenue
$152,134
Expenses
$142,815
Net income
$9,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.10$0.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.76$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.71$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.19$1.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.52$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.86$1.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.12$1.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.52$1.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.98$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.11$0.93$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.75$0.99$0.24