Civic Intelligence

Lighthouse Hospice Foundation

990EZ • Fiscal year 2010 • EIN 30-0259421

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 11, 2012

Organization Profile
30400 Telegraph RoadRoom/Suite 33448025-4573
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,777

No earlier filing loaded for comparison.

Net Assets

$35,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$69,896

No earlier filing loaded for comparison.

Expenses

$46,669

No earlier filing loaded for comparison.

Net Income

$23,227

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.

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

Highlighted filing

2010

Assets$35,777
Liabilities-
Net Assets$35,777
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$69,896
Expenses$46,669
Net Income$23,227
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 11, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
30-0259421
Raw XML Appendix140 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/BOY012036
IRS990EZ/CashSavingsAndInvestments/EOY035537
IRS990EZ/ContributionsGiftsGrantsEtc069896
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023227
IRS990EZ/FeesAndOthPymtToIndContractors043450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069896
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012550
IRS990EZ/NetAssetsOrFundBalancesBOY012550
IRS990EZ/NetAssetsOrFundBalances/EOY035777
IRS990EZ/NetAssetsOrFundBalancesEOY035777
IRS990EZ/OccupancyRentUtilitiesAndMaint0274
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/AvgHoursPerWkDevotedToPosition25.00
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0514
IRS990EZ/OtherAssetsTotal/EOY0240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOSPICE CARE SUBSIDY FOR INCOME-QUALIFIED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage02945
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSPICE CARE SUBSIDY FOR INCOME-QUALIFIED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TanningServicesProvided0false
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/BOY012550
IRS990EZ/TotalAssets/EOY035777
IRS990EZ/TotalExpenses046669
IRS990EZ/TotalProgramServiceExpenses046669
IRS990EZ/TotalRevenue069896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0305830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700305830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052134
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060106
IRS990ScheduleA/Total170/Total0305830
IRS990ScheduleA/TotalSupport0305830
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EQUIPMENT 760 2,092 LESS ACCUMULATED DEPRECIATION 629 1,852 PRINTER 1,332 0 LESS ACCUMULATED DEPRECIATION 949 0 TOTAL 514 240
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-30T13:34:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,777
Liabilities
-
Net assets
$35,777
Revenue
$69,896
Expenses
$46,669
Net income
$23,227
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits