Civic Intelligence

Liam'S Lighthouse Foundation

990EZ • Fiscal year 2011 • EIN 27-1309152

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

5818 Charlois CT80922
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$49,963

No earlier filing loaded for comparison.

Net Assets

$49,963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,751

No earlier filing loaded for comparison.

Expenses

$16,507

No earlier filing loaded for comparison.

Net Income

$23,244

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.

$400K$300K$200K$100K$0Assets 2011: $49,963Net Assets 2011: $49,9632011Assets 2013: $92,831Net Assets 2013: $92,8312013Assets 2014: $121,253Net Assets 2014: $121,2532014Assets 2015: $234,405Liabilities 2015: $111,381Net Assets 2015: $123,0242015Assets 2016: $240,645Liabilities 2016: $46,000Net Assets 2016: $194,6452016Assets 2017: $174,052Liabilities 2017: $7,855Net Assets 2017: $166,1972017Assets 2018: $159,739Liabilities 2018: $4,850Net Assets 2018: $154,8892018Assets 2019: $224,087Liabilities 2019: $195Net Assets 2019: $223,8922019Assets 2021: $352,951Liabilities 2021: $173Net Assets 2021: $352,7782021Assets 2022: $351,701Liabilities 2022: $89Net Assets 2022: $351,6122022Assets 2023: $396,850Liabilities 2023: $89Net Assets 2023: $396,7612023Assets 2024: $390,679Liabilities 2024: $263Net Assets 2024: $390,4162024

Highlighted filing

2011

Assets$49,963
Liabilities-
Net Assets$49,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,751Expenses 2011: $16,507Net Income 2011: $23,2442011Revenue 2013: $105,619Expenses 2013: $66,220Net Income 2013: $39,3992013Revenue 2014: $110,872Expenses 2014: $82,450Net Income 2014: $28,4222014Revenue 2015: $110,164Expenses 2015: $107,607Net Income 2015: $2,5572015Revenue 2016: $118,939Expenses 2016: $47,318Net Income 2016: $71,6212016Revenue 2017: $105,121Expenses 2017: $133,569Net Income 2017: -$28,4482017Revenue 2018: $129,452Expenses 2018: $140,760Net Income 2018: -$11,3082018Revenue 2019: $83,381Expenses 2019: $14,378Net Income 2019: $69,0032019Revenue 2021: $77,732Expenses 2021: $7,402Net Income 2021: $70,3302021Revenue 2022: $109,840Expenses 2022: $111,006Net Income 2022: -$1,1662022Revenue 2023: $67,849Expenses 2023: $22,700Net Income 2023: $45,1492023Revenue 2024: $113,374Expenses 2024: $127,651Net Income 2024: -$14,2772024

Highlighted filing

2011

Revenue$39,751
Expenses$16,507
Net Income$23,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To advance research, awareness, and support for HLH

Filing and Contact Details

Filer

EIN
27-1309152
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026719
IRS990EZ/CashSavingsAndInvestments/EOY049963
IRS990EZ/ContributionsGiftsGrantsEtc04732
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023244
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030719
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039751
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026719
IRS990EZ/NetAssetsOrFundBalancesBOY026719
IRS990EZ/NetAssetsOrFundBalances/EOY049963
IRS990EZ/NetAssetsOrFundBalancesEOY049963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105818 CHARLOIS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 DUNSCOMBE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121861 BRIDLE OAKS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROCHELLE WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE ANN PODMINICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create and provide educational material and awareness about Hemophagocytic Lymphohistiocytosis (HLH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donated funds to the Be The Match Program to pay for bone marrow registration and testing materials, 10-15 people benefited
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donated funds to the Flight of Hope Program, a non-commercial transport service for immuno-suppressed individuals to hospitals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAMPAIGN IN NYC TO RAISE AWARENESS ABOUT HISTIOCYTOSIS, 100 PEOPLE IN ATTENDANCE FROM ALL OVER THE WORLD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3N/A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27170
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3189
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3189
IRS990EZ/ProgramServiceRevenue04300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss030719
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101861 BRIDLE OAKS LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080921
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE ANN PODMINICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194881304
IRS990EZ/TotalAssets/BOY026719
IRS990EZ/TotalAssets/EOY049963
IRS990EZ/TotalExpenses016507
IRS990EZ/TotalProgramServiceExpenses09859
IRS990EZ/TotalRevenue039751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.liamslighthousefoundation.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07539
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907539
IRS990ScheduleA/Total509/CurrentTaxYear04732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02807
IRS990ScheduleA/Total509/Total07539
IRS990ScheduleA/TotalSupportTotal/Total07539
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSES 973. FUNDRAISING EXPENSES 5600. PROGRAM EXPENSES 9859.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271309152
ReturnHeader/Filer/Name/BusinessNameLine10LIAM'S LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/NameControl0LIAM
ReturnHeader/Filer/Phone07192004148
ReturnHeader/Filer/USAddress/AddressLine105818 CHARLOIS CT
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080922
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0MICHELLE A SCHULZE
ReturnHeader/Officer/Phone07192004148
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEREMY N KNIFFEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104847 PREACHERS HOLLOW TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080924
ReturnHeader/Preparer/Name0JEREMY N KNIFFEN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:32:51-07:00

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