Civic Intelligence

Lighthouse Foundation

990EZ • Fiscal year 2017 • EIN 32-0537969

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
210 S 5th St Suite 10Saint Charles, IL 60174

(630) 669-3354

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,552

No earlier filing loaded for comparison.

Net Assets

$1,552

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

-

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.

$200K$150K$100K$50K$0Assets 2017: $1,552Liabilities 2017: $0Net Assets 2017: $1,5522017Assets 2018: $9,698Liabilities 2018: $0Net Assets 2018: $9,6982018Assets 2019: $36,093Liabilities 2019: $0Net Assets 2019: $36,0932019Assets 2020: $86,269Liabilities 2020: $0Net Assets 2020: $86,2692020Assets 2021: $115,292Liabilities 2021: $938Net Assets 2021: $114,3542021Assets 2022: $154,823Liabilities 2022: $938Net Assets 2022: $153,8852022Assets 2023: $153,676Liabilities 2023: $938Net Assets 2023: $152,7382023Assets 2024: $124,695Liabilities 2024: $938Net Assets 2024: $123,7572024

Highlighted filing

2017

Assets$1,552
Liabilities$0
Net Assets$1,552
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $8,573Expenses 2018: $427Net Income 2018: $8,1462018Revenue 2019: $54,150Expenses 2019: $27,755Net Income 2019: $26,3952019Revenue 2020: $125,293Expenses 2020: $75,117Net Income 2020: $50,1762020Revenue 2021: $147,137Expenses 2021: $119,052Net Income 2021: $28,0852021Revenue 2022: $229,031Expenses 2022: $189,500Net Income 2022: $39,5312022Revenue 2023: $203,785Expenses 2023: $204,932Net Income 2023: -$1,1472023Revenue 2024: $209,168Expenses 2024: $238,149Net Income 2024: -$28,9812024

Latest loaded filing

2024

Revenue$209,168
Expenses$238,149
Net Income-$28,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Substance abuse counseloring

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN KEIFERPres-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Foundation
EIN
32-0537969
Address
210 S 5TH ST SUITE 10, SAINT CHARLES, IL 60174

Signing Officer

Name
Martin Keifer
Title
Pres
Phone
6306693354
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
TARDELLA and COMPANY
Address
11 S 2ND AVE, Saint Charles, IL 60174
Preparer
Robert Tardella
Phone
6305870800
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountcash 1,552”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN KEIFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06306693354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 S 5TH ST SUITE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01552
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN KEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE COUNSELORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCASH 1,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN KEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06306693354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0320537969
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S 5TH ST SUITE 10
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AED8F2D57B76F0797FBFBBD6CA10BF50531B6638
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED8F2D57B76F0797FBFBBD6CA10BF50531B6638
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03687232018260gxlv015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.52.41
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm018:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200517343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARDELLA and COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 S 2ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305870800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TARDELLA
ReturnHeader/ReturnTs02018-09-17T18:10:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552
Liabilities
$0
Net assets
$1,552
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.09$2.38$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.04$2.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.29$1.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.47$1.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.25$0.75$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.54$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02