Civic Intelligence

Lighthouse Youth Center Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-5370795

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
5641 N 68th Street53218

(414) 477-8379

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69

No earlier filing loaded for comparison.

Net Assets

$69

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$600K$400K$200K$0Assets 2013: $69Net Assets 2013: $692013Assets 2014: $69Net Assets 2014: $692014Assets 2015: $69Net Assets 2015: $692015Assets 2016: $1,209Net Assets 2016: $1,2092016Assets 2017: $21,899Net Assets 2017: $21,8992017Assets 2018: $24,199Net Assets 2018: $24,1992018Assets 2019: $74,199Net Assets 2019: $74,1992019Assets 2020: $199,145Net Assets 2020: $199,1452020Assets 2021: $517,466Liabilities 2021: $20,000Net Assets 2021: $497,4662021Assets 2022: $463,021Liabilities 2022: $0Net Assets 2022: $463,0212022Assets 2023: $515,434Liabilities 2023: $0Net Assets 2023: $515,4342023Assets 2024: $554,150Liabilities 2024: $0Net Assets 2024: $554,1502024

Highlighted filing

2013

Assets$69
Liabilities-
Net Assets$69
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $1,1402016Revenue 2017: $20,6902017Revenue 2018: $2,3002018Revenue 2019: $50,0002019Revenue 2020: $124,9462020Revenue 2021: $306,259Expenses 2021: $4,084Net Income 2021: $302,1752021Revenue 2022: $66,325Expenses 2022: $5,278Net Income 2022: $61,0472022Revenue 2023: $13,282Expenses 2023: $5,786Net Income 2023: $7,4962023Revenue 2024: $36,045Expenses 2024: $8,200Net Income 2024: $27,8452024

Latest loaded filing

2024

Revenue$36,045
Expenses$8,200
Net Income$27,845
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The corporation shall seek gifts, contributions, donations and bequests for its purposes.

Program Services

DescriptionGrantsExpenses
TO SEEK GIFTS, CONTRIBUTIONS, DONATIONS AND BEQUESTS FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HOFFMANPresidentPT$0--
PAUL KNUEPPELVice PresidePT$0--
JOSHUA MANSKESecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-5370795
Phone
4144778379

Signing Officer

Name
Joshua Manske
Title
Secretary
Phone
4144778379
Signed
2014-05-14

Preparer

Preparer
Paul M Broesch Ea
Phone
2625420852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The corporation shall seek gifts, contributions, donations and bequests for its purposes.”

Raw XML Appendix100 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL KNUEPPEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSHUA MANSKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA MANSKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04144778379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105641 N 68TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KNUEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA MANSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SHALL SEEK GIFTS, CONTRIBUTIONS, DONATIONS AND BEQUESTS FOR ITS PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SEEK GIFTS, CONTRIBUTIONS, DONATIONS AND BEQUESTS FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/Total509Grp/TotalAmt069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL SEEK GIFTS, CONTRIBUTIONS, DONATIONS AND BEQUESTS FOR ITS PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MANSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04144778379
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE YOUTH CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0275370795
ReturnHeader/Filer/PhoneNum04144778379
ReturnHeader/Filer/USAddress/AddressLine105641 N 68TH STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROESCH & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101733 MANHATTAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053186
ReturnHeader/PreparerPersonGrp/PhoneNum02625420852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M BROESCH EA
ReturnHeader/ReturnTs02014-06-18T10:37:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69
Liabilities
-
Net assets
$69
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.36$0.08$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.66$0.05$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.20$4.97$3.06$0.04$3.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00