Civic Intelligence

Liam'S Lighthouse Foundation

990EZ • Fiscal year 2014 • EIN 27-1309152

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profileliamslighthousefoundation.org
5818 Charlois CtColorado Springs, CO 80922

(719) 200-4148

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,253

Up $28,422 (+31%) from 2013

Net Assets

Up

$121,253

Up $28,422 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$110,872

Up $5,253 (+5.0%) from 2013

Expenses

Up

$82,450

Up $16,230 (+25%) from 2013

Net Income

Down

$28,422

Down $10,977 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$121,253
Liabilities-
Net Assets$121,253
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$110,872
Expenses$82,450
Net Income$28,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$140,584
Mission and Program Overview

Mission

To advance research, awareness, and support for HLH

Program Services

DescriptionGrantsExpenses
PROVIDED RESEARCH GRANTS IN SUPPORT OF HLH$75,000$80,377
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SCHULZEPresidentPT$0--
ROCHELLE WILKINSONSenior Activities/Fundraiser CoordinatorPT$0--
ROSE ANN PODMINICKSecretary/TreasurerPT$0--
APRIL ZAMBETTICommunity Liaison-$0--
JENNIFER MERCEREAUCommunity Liaison-$0--
AMANDA MAJUSIAKWeb And Social Media Outreach Coordinator-$0--
CARLA FERRARACommunity Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$109,455$109,455$17,116$92,339
Golf tournament$14,487$14,487$979$13,508
Total Events$123,942$123,942$29,712$94,230
Filing and Contact Details

Filer

Filer Name
Liam's Lighthouse Foundation
EIN
27-1309152
Phone
7192004148
Address
5818 Charlois Ct, Colorado Springs, CO 80922

Signing Officer

Name
Michelle Schulze
Title
President
Phone
7192004148
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
E Lucero and Company Inc
Address
3480 W 38TH AVE, DENVER, CO 80211
Preparer
Lou Arellano
Phone
3034583800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Research grant grant cincinnati children's hospital medical center none 50000. Research grant grant texas children's hospital none 25000.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 3. Office supplies and expense 853. Registration fees and dues 65. Computer and internet expense 256. Bank and transaction fees 11. Insurance 1171.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0E Lucero and Company Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03034583800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03480 W 38th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121253
IRS990EZ/FundraisingGrossIncomeAmt0123942
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE ANN PODMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL ZAMBETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MERCEREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA MAJUSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Activities/Fundraiser Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Web and Social Media Outreach Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Community Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance research, awareness, and support for HLH
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESEARCH GRANTS IN SUPPORT OF HLH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029712
IRS990EZ/SpecialEventsNetIncomeLossAmt094230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082450
IRS990EZ/TotalProgramServiceExpensesAmt080377
IRS990EZ/TotalRevenueAmt0110872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://liamslighthousefoundation.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093905
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09032
IRS990ScheduleA/Total509Grp/TotalAmt093905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017116
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0E Lucero & Company
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03480 W 38th Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Denver
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH GRANT GRANT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER NONE 50000. RESEARCH GRANT GRANT TEXAS CHILDREN'S HOSPITAL NONE 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND ENTERTAINMENT 3. OFFICE SUPPLIES AND EXPENSE 853. REGISTRATION FEES AND DUES 65. COMPUTER AND INTERNET EXPENSE 256. BANK AND TRANSACTION FEES 11. INSURANCE 1171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHULZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192004148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liam's Lighthouse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0271309152
ReturnHeader/Filer/PhoneNum07192004148
ReturnHeader/Filer/USAddress/AddressLine1Txt05818 Charlois Ct
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E LUCERO AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 W 38TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080211
ReturnHeader/PreparerPersonGrp/PhoneNum03034583800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ARELLANO
ReturnHeader/ReturnTs02015-05-15T09:35:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,253
Liabilities
-
Net assets
$121,253
Revenue
$110,872
Expenses
$82,450
Net income
$28,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.90$1.13$1.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.68$0.23$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.10$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.78$0.07$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.83$0.14$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.29$1.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$1.05$1.34$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$1.19$0.47$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.11$1.23$1.10$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.11$0.82$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.06$0.66$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.40$0.17$0.23