Civic Intelligence

Lighthouse Foundation

990 • Fiscal year 2023 • EIN 32-0537969

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$153,676

Down $1,147 (-0.7%) from 2022

Net Assets

Down

$152,738

Down $1,147 (-0.7%) from 2022

Liabilities

Flat

$938

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$203,785

Down $25,246 (-11%) from 2022

Expenses

Up

$204,932

Up $15,432 (+8.1%) from 2022

Net Income

Down

-$1,147

Down $40,678 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$153,676
Liabilities$938
Net Assets$152,738
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$203,785
Expenses$204,932
Net Income-$1,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$203,785
Mission and Program Overview

Mission

Substance abuse counseloring

Substance abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,885$152,738▼ $1,147
Cash and Non-Interest-Bearing Accounts$152,693$141,317▼ $11,376
Prepaid Expenses and Deferred Charges-$10,944-
Land, Buildings, and Equipment, Net$2,130$1,415▼ $715
Total Assets$154,823$153,676▼ $1,147
Liabilities
Other Liabilities$938$938→ $0
Total Liabilities$938$938→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,885$152,738▼ $1,147
Total Liabilities and Net Assets / Fund Balance$154,823$153,676▼ $1,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,415$2,485-
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
$203,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,785
Change in Net Assets
$-1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,517
Other Expenses$14,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,517--$190,517
Occupancy-$11,250-$11,250
Fees for Services Legal-$983-$983
Depreciation Depletion-$715-$715
Advertising-$315-$315
Conferences and Meetings-$96-$96
Other Expenses-$30-$30
Office Expenses-$6-$6
Total Functional Expenses$190,517$14,415$0$204,932
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
Subject to proxy tax
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
2024-11-13
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 and 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN KEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06306693354
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tardella
ReturnHeader/ReturnTs02024-11-15T11:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,676
Liabilities
$938
Net assets
$152,738
Revenue
$203,785
Expenses
$204,932
Net income
-$1,147
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