Civic Intelligence

Lighthouse Foundation

990EZ • Fiscal year 2020 • EIN 32-0537969

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

139%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,269

Up $50,176 (+139%) from 2019

Net Assets

Up

$86,269

Up $50,176 (+139%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$125,293

Up $71,143 (+131%) from 2019

Expenses

Up

$75,117

Up $47,362 (+171%) from 2019

Net Income

Up

$50,176

Up $23,781 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$86,269
Liabilities$0
Net Assets$86,269
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2020

Revenue$125,293
Expenses$75,117
Net Income$50,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$125,293
Mission and Program Overview

Mission

Substance abuse counseling

Program Services

DescriptionGrantsExpenses
INDIGENT CARE-$66,140
Other program services-$8,977
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN KEIFERVice Pres Secretary-$0--
NATHAN LANTHRUMPres-$0--
LANNY WILSONBoard Member-$0--
SARAH CONELYBoard Member-$0--
JODIE FOXBoard Member-$0--
JENNIFER BRUNDIGEBoard Member-$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
Vice Pres
Phone
6306693354
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Tardella & Company
Address
11 S 2ND AVE, Saint Charles, IL 60174
Preparer
Robert Tardella
Phone
6305870800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity indigent care grantee geneva 708 mental health board street 22 s first street city, state, zip geneva, il 60134amount 4,395activity indigent care grantee st charles 708 mental health board street 2e main street city, state, zip saint charles, il 60174amount 15,115activity indigent care grantee lighthouse recovery street 210 s 5th st ste 10 city, state, zip saint charles, il 60174amount 46,630”

Description of other expenses Part I line 16

“Description amountadvertising 144software 547license and permits 10”

Other program services Part III line 31

“Advertising 144.00software 547.00lic and permit 10.00postage 26.00rent 8250.00”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06306693354
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036093
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050176
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt066140
IRS990EZ/GrossReceiptsAmt0125293
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086269
IRS990EZ/OccupancyRentUtltsAndMaintAmt08250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN KEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN LANTHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANNY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CONELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BRUNDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIGENT CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075117
IRS990EZ/TotalProgramServiceExpensesAmt075117
IRS990EZ/TotalRevenueAmt0125293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/Total509Grp/TotalAmt0188016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY INDIGENT CARE GRANTEE GENEVA 708 MENTAL HEALTH BOARD STREET 22 S FIRST STREET CITY, STATE, ZIP GENEVA, IL 60134AMOUNT 4,395ACTIVITY INDIGENT CARE GRANTEE ST CHARLES 708 MENTAL HEALTH BOARD STREET 2E MAIN STREET CITY, STATE, ZIP SAINT CHARLES, IL 60174AMOUNT 15,115ACTIVITY INDIGENT CARE GRANTEE LIGHTHOUSE RECOVERY STREET 210 S 5TH ST STE 10 CITY, STATE, ZIP SAINT CHARLES, IL 60174AMOUNT 46,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 144SOFTWARE 547LICENSE AND PERMITS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 144.00SOFTWARE 547.00LIC AND PERMIT 10.00POSTAGE 26.00RENT 8250.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN KEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06306693354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/PreparerFirmGrp/PreparerFirmEIN0200517343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARDELLA & 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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TARDELLA
ReturnHeader/ReturnTs02021-08-17T14:08:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEIFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,269
Liabilities
$0
Net assets
$86,269
Revenue
$125,293
Expenses
$75,117
Net income
$50,176
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