Civic Intelligence

The Little Lighthouse Foundation Inc.

990 • Fiscal year 2011 • EIN 27-1773499

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization ProfileWWW.THELITTLELIGHTHOUSE.ORG
100 North Biscayne Blvd No 160733132
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$42,391

No earlier filing loaded for comparison.

Net Assets

$42,391

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,764

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $42,391Liabilities 2011: $0Net Assets 2011: $42,3912011Assets 2012: $65,909Liabilities 2012: $0Net Assets 2012: $65,9092012Assets 2013: $217,378Liabilities 2013: $2,989Net Assets 2013: $214,3892013Assets 2014: $224,151Liabilities 2014: $0Net Assets 2014: $224,1512014Assets 2015: $262,840Liabilities 2015: $8,850Net Assets 2015: $253,9902015Assets 2016: $124,288Liabilities 2016: $17,033Net Assets 2016: $107,2552016Assets 2017: $105,040Liabilities 2017: $8,469Net Assets 2017: $96,5712017Assets 2018: $146,094Liabilities 2018: $18,854Net Assets 2018: $127,2402018Assets 2019: $302,327Liabilities 2019: $19,200Net Assets 2019: $283,1272019Assets 2020: $269,977Liabilities 2020: $2,502Net Assets 2020: $267,4752020Assets 2021: $565,819Liabilities 2021: $151,922Net Assets 2021: $413,8972021Assets 2022: $924,100Liabilities 2022: $29,143Net Assets 2022: $894,9572022Assets 2023: $1,010,786Liabilities 2023: $33,052Net Assets 2023: $977,7342023Assets 2024: $838,719Liabilities 2024: $40,010Net Assets 2024: $798,7092024

Highlighted filing

2011

Assets$42,391
Liabilities$0
Net Assets$42,391
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $30,7642011Expenses 2012: $401,3672012Revenue 2013: $598,233Expenses 2013: $449,753Net Income 2013: $148,4802013Revenue 2014: $196,625Expenses 2014: $186,863Net Income 2014: $9,7622014Revenue 2015: $363,540Expenses 2015: $333,701Net Income 2015: $29,8392015Revenue 2016: $340,369Expenses 2016: $487,104Net Income 2016: -$146,7352016Revenue 2017: $338,907Expenses 2017: $349,591Net Income 2017: -$10,6842017Revenue 2018: $359,493Expenses 2018: $328,824Net Income 2018: $30,6692018Revenue 2019: $522,847Expenses 2019: $366,960Net Income 2019: $155,8872019Revenue 2020: $364,701Expenses 2020: $380,353Net Income 2020: -$15,6522020Revenue 2021: $512,029Expenses 2021: $365,607Net Income 2021: $146,4222021Revenue 2022: $918,292Expenses 2022: $475,454Net Income 2022: $442,8382022Revenue 2023: $755,302Expenses 2023: $672,525Net Income 2023: $82,7772023Revenue 2024: $569,978Expenses 2024: $749,003Net Income 2024: -$179,0252024

Highlighted filing

2011

Revenue-
Expenses$30,764
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$232,853
Mission and Program Overview

Mission

To assist children and their families in south florida who struggle with educational, financial, and medical hardships.

Major Activities

Activity 2
Adopt-a-floor. The aaf program sends llf volunteers to the childrens floor of the holtz memorial hospital at jackson. Volunteers donate their time to brighten up the days of the children undergoing treatment. Llf volunteers bring crafts, board games, and other fun activities to play with the kids. This program occurs on the 2nd saturday and 3rd tuesday of each month. Over 350 kids benefited from the program in 2011.
Activity 3
Story hour. Held at the chapman partnership for the homeless, llf volunteers spend 30 minutes reading stories to the children of the partnership, and afterwards do arts and crafts for the last 30 minutes. Our most frequent program is also our most popular, occurring every tuesday of the month, and always fully booked with volunteers. The story hour offers books to the children to bring home once the event is complete, so that they have something to read during the week until the next story hour occurs. Over 950 kids benefited from the program in 2011.
Filing and Contact Details

Filer

EIN
27-1773499
Raw XML Appendix358 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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IRS990/Activity2/Description0ADOPT-A-FLOOR. THE AAF PROGRAM SENDS LLF VOLUNTEERS TO THE CHILDRENS FLOOR OF THE HOLTZ MEMORIAL HOSPITAL AT JACKSON. VOLUNTEERS DONATE THEIR TIME TO BRIGHTEN UP THE DAYS OF THE CHILDREN UNDERGOING TREATMENT. LLF VOLUNTEERS BRING CRAFTS, BOARD GAMES, AND OTHER FUN ACTIVITIES TO PLAY WITH THE KIDS. THIS PROGRAM OCCURS ON THE 2ND SATURDAY AND 3RD TUESDAY OF EACH MONTH. OVER 350 KIDS BENEFITED FROM THE PROGRAM IN 2011.
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IRS990/Activity3/Description0STORY HOUR. HELD AT THE CHAPMAN PARTNERSHIP FOR THE HOMELESS, LLF VOLUNTEERS SPEND 30 MINUTES READING STORIES TO THE CHILDREN OF THE PARTNERSHIP, AND AFTERWARDS DO ARTS AND CRAFTS FOR THE LAST 30 MINUTES. OUR MOST FREQUENT PROGRAM IS ALSO OUR MOST POPULAR, OCCURRING EVERY TUESDAY OF THE MONTH, AND ALWAYS FULLY BOOKED WITH VOLUNTEERS. THE STORY HOUR OFFERS BOOKS TO THE CHILDREN TO BRING HOME ONCE THE EVENT IS COMPLETE, SO THAT THEY HAVE SOMETHING TO READ DURING THE WEEK UNTIL THE NEXT STORY HOUR OCCURS. OVER 950 KIDS BENEFITED FROM THE PROGRAM IN 2011.
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IRS990/ActivityOrMissionDescription0TO PROVIDE (OR TO FUND OTHER CHARITABLE, SECTION 501(C)(3), ORGANIZATIONS THAT PROVIDE) EDUCATION AND TRAINING TO CHILDREN AND YOUNG ADULTS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THE INDIVIDUAL'S PHYSICAL, MENTAL AND EDUCATIONAL CAPABILITIES, CONCENTRATING ON (A) IMPROVING THE EVERYDAY LIVING STANDARDS OF AT RISK YOUTH AND FAMILIES IN DISTRESS, (B) FIGHTING CHILDHOOD OBESITY, AND (C) EDUCATING THE YOUTH ON SUBJECTS USEFUL TO THE INDIVIDUAL CHILD AND BENEFICIAL TO THE COMMUNITY.
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IRS990/Description0ADOPT-A-MEAL. THE AAM PROGRAM HOSTED AT THE RONALD MCDONALD HOUSE IN DOWNTOWN MIAMI, FINDS SPONSORING RESTAURANTS TO FACILITATE A FAMILY STYLE MEAL FOR THE FAMILIES STAYING IN THE HOUSE WHILE THEIR SON OR DAUGHTER UNDERGOES TREATMENT AT JACKSON MEMORIAL HOSPITAL. THE PROGRAM SERVES TO RELINQUISH A BIT OF STRESS AND ANXIETY FOR THE FAMILIES DURING THEIR STAY AT THE HOUSE, BY SERVING A HOT MEAL TWICE A MONTH (1ST AND 4TH MONDAYS) PREPARED BY MIAMIS MOST RECOGNIZABLE AND GIVING RESTAURANTS, AND SERVED BY THE VOLUNTEERS OF THE LITTLE LIGHTHOUSE FOUNDATION. OVER 1400 PEOPLE WERE SERVED MEALS DURING 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS EXECUTIVE DIRECTOR AND BOARD MEMBERS. SUBMISSION IS BY UNANIMOUS CONSENT.
IRS990ScheduleO/GeneralExplanation/Explanation2PERIODICAL REVIEWS ARE CONDUCTED AND INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/Name/BusinessNameLine10THE LITTLE LIGHTHOUSE FOUNDATION INC
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033132
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0ROBERT SENA
ReturnHeader/Officer/Phone03054387941
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0591765543
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALLAH FURMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331314938
ReturnHeader/Preparer/Name0EDWARD A STRONGIN
ReturnHeader/Preparer/Phone03053716200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T15:58:27-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,391
Liabilities
$0
Net assets
$42,391
Revenue
-
Expenses
$30,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.57$0.75$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.76$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.92$0.48$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.41$0.51$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.52$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.60$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03