Civic Intelligence

Lighthouse Hospice Foundation

EIN 30-0259421 • 501(c)3

30400 Telegraph RoadRoom/Suite 33448025-4573
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,777 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $35,777 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$29,761

Down $40,135 (-57%) from 2010

Expenses

Down

$9,166

Down $37,503 (-80%) from 2010

Net Income

Down

$20,595

Down $2,632 (-11%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $35,777Net Assets 2010: $35,7772010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $69,896Expenses 2010: $46,669Net Income 2010: $23,2272010Revenue 2011: $29,761Expenses 2011: $9,166Net Income 2011: $20,5952011

Highlighted filing

2011

Revenue$29,761
Expenses$9,166
Net Income$20,595
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$29,761
Expenses
$9,166
Net income
$20,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$29.8$9.17$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.8$69.9$46.7$23.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0259421
Raw XML Appendix172 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/Compensation/PersonName0LAURA A WAGNER
CompensationExplanation/Compensation/PersonName1PATTY VALLI
CompensationExplanation/Compensation/PersonName2DIANNE M DUFFY
CompensationExplanation/Compensation/PersonName3JOAN GUMBEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035537
IRS990EZ/ContributionsGiftsGrantsEtc029922
IRS990EZ/CostOtherBasisAndSalesExpenses0161
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020595
IRS990EZ/FeesAndOthPymtToIndContractors08793
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-161
IRS990EZ/GrossReceipts029922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035777
IRS990EZ/NetAssetsOrFundBalancesBOY035777
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA A WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY VALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNE M DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN GUMBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0240
IRS990EZ/OtherChangesInNetAssets0-56372
IRS990EZ/OtherExpensesTotal079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOSPICE CARE SUBSIDY FOR INCOME-QUALIFIED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage0294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSPICE CARE SUBSIDY FOR INCOME-QUALIFIED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030400 TELEGRAPH RD STE 334
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BINGHAM FARMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048025
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNE DUFFY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08003115365
IRS990EZ/TotalAssets/BOY035777
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses09166
IRS990EZ/TotalProgramServiceExpenses09166
IRS990EZ/TotalRevenue029761
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0275646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700275646
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029922
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074318
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052134
IRS990ScheduleA/Total170/Total0275646
IRS990ScheduleA/TotalSupport0275646
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10404 S JACKSON ST
IRS990ScheduleN/DispositionTable/AddressUS/City0JACKSON
IRS990ScheduleN/DispositionTable/AddressUS/State0MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode049201
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/EIN0383508691
IRS990ScheduleN/DispositionTable/FMVOfAsset056372
IRS990ScheduleN/DispositionTable/IRCSection0501(C)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH
IRS990ScheduleN/DispositionTable/NamePerson0GREAT LAKES HOSPICE OF JACKSON
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 79 TOTAL 79
IRS990ScheduleO/GeneralExplanation/Explanation1MERGER WITH GREAT LAKE HOSPICE OF JACKSON -56,372
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 2,092 0 LESS ACCUMULATED DEPRECIATION 1,852 0 PRINTER 0 0 TOTAL 240 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300259421
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE HOSPICE FOUNDATION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08003115365
ReturnHeader/Filer/USAddress/AddressLine1030400 TELEGRAPH ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 334
ReturnHeader/Filer/USAddress/City0BINGHAM FARMS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480254573
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0LAURA WAGNER
ReturnHeader/Officer/Phone08003115365
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOND & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049201
ReturnHeader/Preparer/Name0ROBERT M SMITH
ReturnHeader/Preparer/Phone05177898900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T13:29:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits