Civic Intelligence

Liam'S Lighthouse Foundation

990EZ • Fiscal year 2019 • EIN 27-1309152

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$224,087

Up $64,348 (+40%) from 2018

Net Assets

Up

$223,892

Up $69,003 (+45%) from 2018

Liabilities

Down

$195

Down $4,655 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Down

$83,381

Down $46,071 (-36%) from 2018

Expenses

Down

$14,378

Down $126,382 (-90%) from 2018

Net Income

Up

$69,003

Up $80,311 (+710%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$224,087
Liabilities$195
Net Assets$223,892
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$83,381
Expenses$14,378
Net Income$69,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$132,159
Mission and Program Overview

Mission

To advance research, awareness, and support for HLH

Program Services

DescriptionGrantsExpenses
Provided education in support of HLH$0$11,197
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SchulzePresidentPT$0--
Rochelle WilkinsonActivities/Fundraiser Coordinator-$0--
Rose Ann PodminickTreasurerPT$0--
Jennifer MitchellDynamite The Histio Warrior Dragon CoordinatorPT$0--
Christopher SlezakActivities CoordinatorPT$0--
Amanda MajusiakWeb And Social Media Outreach CoordinatorPT$0--
Lynn CarleSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc 5k$113,014$113,014$29,549$83,465
Golf Tournament$17,373$17,373$2,676$14,697
Total Events$130,387$130,387$48,778$81,609
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
2020-05-15
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 16

“Bank and transaction fees 30.”

Form 990EZ, Part I, Line 16

“Office supplies and expense 785.”

Form 990EZ, Part I, Line 16

“Registration fees and dues 348.”

Form 990EZ, Part I, Line 16

“Computer and internet expense 490.”

Form 990EZ, Part I, Line 16

“Insurance 1282.”

Form 990EZ, Part I, Line 16

“Conferences and meetings 920.”

Form 990EZ, Part I, Line 16

“Travel 4990.”

Form 990EZ, Part II, Line 24

“Contributions Receivable 500. 2320.”

Form 990EZ, Part II, Line 26

“Accounts Payable 4850. 195.”

Raw XML Appendix233 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/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Schulze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rochelle Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Ann Podminick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Slezak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Majusiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynn Carle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Activities/Fundraiser Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dynamite the Histio Warrior Dragon Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Activities Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Web and Social Media Outreach Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02320
IRS990EZ/OtherExpensesTotalAmt08845
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IRS990EZ/PrimaryExemptPurposeTxt0To advance research, awareness, and support for HLH
IRS990EZ/PrintingPublicationsPostageAmt0244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048778
IRS990EZ/SpecialEventsNetIncomeLossAmt081609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014378
IRS990EZ/TotalProgramServiceExpensesAmt011197
IRS990EZ/TotalRevenueAmt083381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://liamslighthousefoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0109460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010664
IRS990ScheduleA/Total509Grp/TotalAmt0109460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYC 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113014
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and transaction fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies and expense 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration fees and dues 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and internet expense 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences and meetings 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 4990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions Receivable 500. 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 4850. 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192004148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FBB5D9FCFB939E475CDF078CDC2CA6D1FE64D8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FBB5D9FCFB939E475CDF078CDC2CA6D1FE64D8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.64.55
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:04
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/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou J Arellano
ReturnHeader/ReturnTs02020-06-03T07:40:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,087
Liabilities
$195
Net assets
$223,892
Revenue
$83,381
Expenses
$14,378
Net income
$69,003
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