Civic Intelligence

Liam'S Lighthouse Foundation

990EZ • Fiscal year 2017 • EIN 27-1309152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$174,052

Down $66,593 (-28%) from 2016

Net Assets

Down

$166,197

Down $28,448 (-15%) from 2016

Liabilities

Down

$7,855

Down $38,145 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$105,121

Down $13,818 (-12%) from 2016

Expenses

Up

$133,569

Up $86,251 (+182%) from 2016

Net Income

Down

-$28,448

Down $100,069 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$174,052
Liabilities$7,855
Net Assets$166,197
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$105,121
Expenses$133,569
Net Income-$28,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$146,811
Mission and Program Overview

Mission

To advance research, awareness, and support for HLH

Program Services

DescriptionGrantsExpenses
PROVIDED RESEARCH GRANTS IN SUPPORT OF HLH$125,000$125,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SCHULZEPresidentPT$0--
ROCHELLE WILKINSONActivities/Fundraiser CoordinatorPT$0--
ROSE ANN PODMINICKSecretary/TreasurerPT$0--
APRIL ZAMBETTICommunity LiaisonPT$0--
CHRISTOPHER SLEZAKActivities CoordinatorPT$0--
AMANDA MAJUSIAKWeb And Social Media Outreach CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$118,575$118,575$33,437$85,138
Golf Tournament$12,851$12,851$808$12,043
Total Events$131,426$131,426$41,690$89,736
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucero Tax & Accounting
Address
1624 Market Street Suite 202, Denver, CO 80202
Preparer
Lou J Arellano
Phone
3032233796
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Research grant; grant; cincinnati children's hospital: 3333 burnet ave, cincinnati, oh, 45229; none,”

Form 990EZ, Part I, Line 10

“Research Grant; Grant; Texas Children's Hospital: 6621 Fannin St., Houston, TX, 77030; None, 25000.”

Form 990EZ, Part I, Line 16

“Office supplies and expense 1520.”

Form 990EZ, Part I, Line 16

“Registration fees and dues 120.”

Form 990EZ, Part I, Line 16

“Computer and internet expense 390.”

Form 990EZ, Part I, Line 16

“Insurance 1284.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 6000. 6000.”

Form 990EZ, Part II, Line 26

“Grants Payable 40000. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 1855.”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE ANN PODMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL ZAMBETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER SLEZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA MAJUSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Activities/Fundraiser Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Activities Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Web and Social Media Outreach Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance research, awareness, and support for HLH
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESEARCH GRANTS IN SUPPORT OF HLH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt089736
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0133569
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://liamslighthousefoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016642
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015355
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012340
IRS990ScheduleA/Total509Grp/TotalAmt077079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01932
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012851
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0461
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH GRANT; GRANT; CINCINNATI CHILDREN'S HOSPITAL: 3333 BURNET AVE, CINCINNATI, OH, 45229; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Research Grant; Grant; Texas Children's Hospital: 6621 Fannin St., Houston, TX, 77030; None, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies and expense 1520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration fees and dues 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and internet expense 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable 40000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 0. 1855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHULZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192004148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/Filer/USAddress/ZIPCd080922
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.64.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucero Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01624 Market Street Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032233796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU J ARELLANO
ReturnHeader/ReturnTs02018-05-15T19:01:01-07:00
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
$174,052
Liabilities
$7,855
Net assets
$166,197
Revenue
$105,121
Expenses
$133,569
Net income
-$28,448
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