Civic Intelligence

Liam'S Lighthouse Foundation

990EZ • Fiscal year 2015 • EIN 27-1309152

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$234,405

Up $113,152 (+93%) from 2014

Net Assets

Up

$123,024

Up $1,771 (+1.5%) from 2014

Liabilities

$111,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$110,164

Down $708 (-0.6%) from 2014

Expenses

Up

$107,607

Up $25,157 (+31%) from 2014

Net Income

Down

$2,557

Down $25,865 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$234,405
Liabilities$111,381
Net Assets$123,024
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$110,164
Expenses$107,607
Net Income$2,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$148,566
Mission and Program Overview

Mission

To advance research, awareness, and support for HLH

Program Services

DescriptionGrantsExpenses
PROVIDED RESEARCH GRANTS IN SUPPORT OF HLH$100,000$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k----
Golf tournament----
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
2016-05-13
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: 3333 burnet ave, cincinnati, oh, 45229; none, 100000.”

Form 990EZ, Part I, Line 16

“Office supplies and expense 621. Registration fees and dues 155. Computer and internet expense 388. Bank and transaction fees 5. Insurance 1267.”

Form 990EZ, Part I, Line 20

“Correct net asset balance per the financial statements -786.”

Form 990EZ, Part II, Line 24

“Contributions receivable 66382.”

Form 990EZ, Part II, Line 26

“Deferred revenue 11381. Grants payable 100000.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03034583800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 W 26th Ave Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
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IRS990EZ/ExcessOrDeficitForYearAmt02557
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherAssetsTotalDetail/EOYAmt066382
IRS990EZ/OtherChangesInNetAssetsAmt0-786
IRS990EZ/OtherExpensesTotalAmt02436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance research, awareness, and support for HLH
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESEARCH GRANTS IN SUPPORT OF HLH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt099475
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107607
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0110164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://liamslighthousefoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055891
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
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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: 3333 BURNET AVE, CINCINNATI, OH, 45229; NONE, 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES AND EXPENSE 621. REGISTRATION FEES AND DUES 155. COMPUTER AND INTERNET EXPENSE 388. BANK AND TRANSACTION FEES 5. INSURANCE 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECT NET ASSET BALANCE PER THE FINANCIAL STATEMENTS -786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS RECEIVABLE 66382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 11381. GRANTS PAYABLE 100000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHULZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192004148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ARELLANO
ReturnHeader/ReturnTs02016-05-16T07:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,405
Liabilities
$111,381
Net assets
$123,024
Revenue
$110,164
Expenses
$107,607
Net income
$2,557
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