Civic Intelligence

Lighthouse Foundation

990 • Fiscal year 2022 • EIN 32-0537969

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$154,823

Up $39,531 (+34%) from 2021

Net Assets

Up

$153,885

Up $39,531 (+35%) from 2021

Liabilities

Flat

$938

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$229,031

Up $81,894 (+56%) from 2021

Expenses

Up

$189,500

Up $70,448 (+59%) from 2021

Net Income

Up

$39,531

Up $11,446 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$154,823
Liabilities$938
Net Assets$153,885
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$229,031
Expenses$189,500
Net Income$39,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$229,031
Mission and Program Overview

Mission

Substance abuse counseloring

Substance abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,354$153,885▲ $39,531
Cash and Non-Interest-Bearing Accounts$112,061$152,693▲ $40,632
Land, Buildings, and Equipment, Net$3,231$2,130▼ $1,101
Total Assets$115,292$154,823▲ $39,531
Liabilities
Other Liabilities$938$938→ $0
Total Liabilities$938$938→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,354$153,885▲ $39,531
Total Liabilities and Net Assets / Fund Balance$115,292$154,823▲ $39,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,130$1,770-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer BrundigeBoard Member
Jodie FoxBoard Member
Lanny WilsonBoard Member
Sarah ConelyBoard Member
Nathan LanthrumPres
Martin KeiferVice Pres Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,031
Change in Net Assets
$39,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,472
Other Expenses$6,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,472--$183,472
Occupancy-$3,750-$3,750
Depreciation Depletion-$1,101-$1,101
Office Expenses-$250-$250
Other Expenses-$236-$236
Advertising-$211-$211
Total Functional Expenses$183,472$6,028$0$189,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Lighthouse Recovery$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing body records minutes of the meetings.”

Form 990 governing body review Part VI line 11

“Copies of form 990 were provided to the governing body to review prior to filing.”

Form 990 availability to public Part VI line 18

“Copies of form 990 are made available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents can be made available upon request”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tardella & Company
Address
11 S 2ND AVE, Saint Charles, IL 60174
Preparer
Robert Tardella
Phone
6305870800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305870800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TARDELLA
ReturnHeader/ReturnTs02023-11-15T20:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEIFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,823
Liabilities
$938
Net assets
$153,885
Revenue
$229,031
Expenses
$189,500
Net income
$39,531
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