Civic Intelligence

Liam'S Lighthouse Foundation

990EZ • Fiscal year 2021 • EIN 27-1309152

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$352,951

Up $128,864 (+58%) from 2019

Net Assets

Up

$352,778

Up $128,886 (+58%) from 2019

Liabilities

Down

$173

Down $22 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$77,732

Down $5,649 (-6.8%) from 2019

Expenses

Down

$7,402

Down $6,976 (-49%) from 2019

Net Income

Up

$70,330

Up $1,327 (+1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$352,951
Liabilities$173
Net Assets$352,778
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$77,732
Expenses$7,402
Net Income$70,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$104,518
Mission and Program Overview

Mission

To advance research, awareness, and support for HLH

Program Services

DescriptionGrantsExpenses
Provided education in support of HLH$0$6,077
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$64,342$64,342$18,256$46,086
Golf Tournament$26,149$26,149$3,658$22,491
Total Events$90,491$90,491$26,786$63,705
Filing and Contact Details

Filer

Filer Name
Liams 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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Colorado Business Accountants
Address
501 S Cherry Street Suite 1100, Denver, CO 80246
Preparer
Lou Arellano
Phone
3032233796
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office supplies;1278|Registration fees and dues;249|Depreciation;340|Computer and internet expense;380|Insurance;1086|Bank fees;102^Total;3435^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;173^Total;173^”

Raw XML Appendix236 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 1100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To advance research, awareness, and support for HLH
IRS990EZ/PrintingPublicationsPostageAmt0204
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07402
IRS990EZ/TotalProgramServiceExpensesAmt06077
IRS990EZ/TotalRevenueAmt077732
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01752
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00056
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0107710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107770
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026786
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYC 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office supplies;1278|Registration fees and dues;249|Depreciation;340|Computer and internet expense;380|Insurance;1086|Bank fees;102^Total;3435^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts payable;173^Total;173^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192004148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIAMS 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/PreparerFirmEIN0814979014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colorado Business Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S Cherry Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03032233796
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Arellano
ReturnHeader/ReturnTs02022-05-16T15:00:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,951
Liabilities
$173
Net assets
$352,778
Revenue
$77,732
Expenses
$7,402
Net income
$70,330
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