Civic Intelligence

Lighthouse

990 • Fiscal year 2014 • EIN 36-3656310

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 17, 2015

Organization ProfileWWW.LINCOLNLIGHTHOUSE.ORG

View Organization Page

2601 N Street68510

(402) 475-3220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,752

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,877,836

Down $61 (-0.0%) from 2013

Net Assets

Down

$1,854,214

Down $5,818 (-0.3%) from 2013

Liabilities

Up

$23,622

Up $5,757 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

$506,841

No earlier filing loaded for comparison.

Expenses

Up

$512,659

Up $37,287 (+7.8%) from 2013

Net Income

-$5,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,877,897Liabilities 2013: $17,865Net Assets 2013: $1,860,0322013Assets 2014: $1,877,836Liabilities 2014: $23,622Net Assets 2014: $1,854,2142014Assets 2015: $1,857,083Liabilities 2015: $15,323Net Assets 2015: $1,841,7602015Assets 2016: $1,850,462Liabilities 2016: $29,394Net Assets 2016: $1,821,0682016Assets 2017: $1,601,795Liabilities 2017: $29,221Net Assets 2017: $1,572,5742017Assets 2018: $1,579,048Liabilities 2018: $25,405Net Assets 2018: $1,553,6432018Assets 2019: $1,629,172Liabilities 2019: $29,102Net Assets 2019: $1,600,0702019Assets 2020: $1,630,430Liabilities 2020: $154,278Net Assets 2020: $1,476,1522020Assets 2021: $1,767,690Liabilities 2021: $112,711Net Assets 2021: $1,654,9792021Assets 2022: $1,969,264Liabilities 2022: $55,258Net Assets 2022: $1,914,0062022Assets 2023: $1,902,069Liabilities 2023: $62,568Net Assets 2023: $1,839,5012023Assets 2024: $1,770,498Liabilities 2024: $60,824Net Assets 2024: $1,709,6742024Assets 2025: $1,722,933Liabilities 2025: $55,308Net Assets 2025: $1,667,6252025

Highlighted filing

2014

Assets$1,877,836
Liabilities$23,622
Net Assets$1,854,214
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $475,3722013Revenue 2014: $506,841Expenses 2014: $512,659Net Income 2014: -$5,8182014Revenue 2015: $565,490Expenses 2015: $577,944Net Income 2015: -$12,4542015Revenue 2016: $750,187Expenses 2016: $770,879Net Income 2016: -$20,6922016Revenue 2017: $646,884Expenses 2017: $895,378Net Income 2017: -$248,4942017Revenue 2018: $723,500Expenses 2018: $742,431Net Income 2018: -$18,9312018Revenue 2019: $818,828Expenses 2019: $772,401Net Income 2019: $46,4272019Revenue 2020: $702,790Expenses 2020: $826,708Net Income 2020: -$123,9182020Revenue 2021: $1,029,433Expenses 2021: $971,306Net Income 2021: $58,1272021Revenue 2022: $1,153,131Expenses 2022: $894,104Net Income 2022: $259,0272022Revenue 2023: $1,109,239Expenses 2023: $1,183,744Net Income 2023: -$74,5052023Revenue 2024: $1,177,907Expenses 2024: $1,307,734Net Income 2024: -$129,8272024Revenue 2025: $1,421,775Expenses 2025: $1,463,824Net Income 2025: -$42,0492025

Highlighted filing

2014

Revenue$506,841
Expenses$512,659
Net Income-$5,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$520,311
Mission and Program Overview

Mission

Promotes the mental, physical, emotional and spiritual well-being of adolescents through a community based after-school program for youth in middle and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,699$1,435,078▼ $20,621
Savings and Temporary Cash Investments$195,564$197,418▲ $1,854
Cash and Non-Interest-Bearing Accounts$124,514$160,751▲ $36,237
Pledges and Grants Receivable$97,890$81,092▼ $16,798
Total Assets$1,877,897$1,877,836▼ $61
Other Assets Total$4,230$3,497▼ $733
Liabilities
Accounts Payable and Accrued Expenses$17,865$23,622▲ $5,757
Total Liabilities$17,865$23,622▲ $5,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,502$1,852,708▼ $4,794
Temporarily Rstr Net Assets$2,530$1,506▼ $1,024
Total Net Assets Fund Balance$1,860,032$1,854,214▼ $5,818
Total Liabilities and Net Assets / Fund Balance$1,877,897$1,877,836▼ $61

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,000$206,942$1,226,942
Land$342,754-$342,754
Equipment$30,186$104,856$135,042
Other Land Buildings$42,138$30,639$72,777
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete AllmanPresidentPT$35,966$20,786$56,752

Board Members and Trustees

NameTitle
Ashley WimesDirector
Barrett RuudDirector
Dr Don GibbensDirector
Jon VanderfordDirector
Knox JonesDirector
Luann FinkeDirector
Maureen AllmanDirector
Sarah SalemDirector
Stacie HooksDirector
Susan Larson RodenburgDirector
Claudia MessineoSecretary
Jason PetersTreasurer
Britt EhlersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$506,612
Program Service Revenue
$1,190
Investment Income
$1,849
Other Revenue
$-2,810
All Other Contributions
$318,852
Change in Net Assets
$-5,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,841
Revenue Not Reported on Form 990
$32,551
Total Revenue per Audited Statements
$539,392
Total Revenue per Form 990
$506,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,866
Other Expenses$199,793
Total Fundraising Expense$27,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,117$36,822-$213,939
Depreciation Depletion$59,736$1,848-$61,584
Other Employee Benefits$27,263$10,014$4,940$42,217
Current Officers, Directors, Trustees, and Key Employees$17,983$8,992$8,991$35,966
Occupancy$23,470$726-$24,196
Payroll Taxes$14,061$3,084$605$17,750
All Other Expenses$8,816$4,357-$13,173
Fees for Services Accounting-$13,081-$13,081
Other Expenses$17,909$128$12,360$12,488
Pension Plan Contributions$1,497$1,240$257$2,994
Travel$2,808--$2,808
Advertising-$240-$240
Total Functional Expenses$403,342$82,164$27,153$512,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,210
Expenses per Audited Statements$512,659
Total Expenses per Form 990$512,659
Expenses Not Reported on Form 990$32,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,470
Fundraising Gross Income$10,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,870-$5,055-
Event 2$26,054$10,660$8,415$2,245
Total Events$65,924$10,660$13,470$-2,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by some, but not all, of the organization's board of director's prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff supplies the board of directors with potential conflicts of interest on an ongoing basis, which are reviewed during the board of director's meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates and determines the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-3656310
Phone
4024753220

Signing Officer

Name
Peter Allman
Title
President
Phone
4024753220
Signed
2015-01-17

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
239

Preparer

Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 13,470 fundraising -13,470”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 13,470”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 13,470”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt03497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042217
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt012360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt028268
IRS990/OtherExpensesGrp/ProgramServicesAmt124414
IRS990/OtherExpensesGrp/ProgramServicesAmt217909
IRS990/OtherExpensesGrp/TotalAmt028268
IRS990/OtherExpensesGrp/TotalAmt124414
IRS990/OtherExpensesGrp/TotalAmt219541
IRS990/OtherExpensesGrp/TotalAmt312488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/ProgramServicesAmt014061
IRS990/PayrollTaxesGrp/TotalAmt017750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01497
IRS990/PensionPlanContributionsGrp/TotalAmt02994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081092
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. AN AVERAGE OF 95 STUDENTS PER DAY, INCLUDING 1,163 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THOUGH A LOCAL HIGH SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01918
IRS990/PYOtherExpensesAmt0178864
IRS990/PYOtherRevenueAmt0-1504
IRS990/PYRevenuesLessExpensesAmt0-572
IRS990/PYSalariesCompEmpBnftPaidAmt0296508
IRS990/PYTotalExpensesAmt0475372
IRS990/PYTotalRevenueAmt0474800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt02223957
IRS990ScheduleA/SubstantialContributorsTotAmt0101174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325131
IRS990ScheduleA/TotalSupportAmt02341005
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019081
IRS990ScheduleD/DonatedServicesUseFcltsAmt019081
IRS990ScheduleD/EquipmentGrp/BookValueAmt030186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135042
IRS990ScheduleD/ExpensesNotReportedAmt032551
IRS990ScheduleD/ExpensesSubtotalAmt0512659
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt013470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt013470
IRS990ScheduleD/RevenueNotReportedAmt032551
IRS990ScheduleD/RevenueSubtotalAmt0506841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 13,470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 13,470
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435078
IRS990ScheduleD/TotalExpensesPerForm990Amt0512659
IRS990ScheduleD/TotalRevenuePerForm990Amt0506841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010660
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIG RED BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SOME, BUT NOT ALL, OF THE ORGANIZATION'S BOARD OF DIRECTOR'S PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF SUPPLIES THE BOARD OF DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS, WHICH ARE REVIEWED DURING THE BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 13,470 FUNDRAISING -13,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIGHTHOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364345047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,836
Liabilities
$23,622
Net assets
$1,854,214
Revenue
$506,841
Expenses
$512,659
Net income
-$5,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$1.42$1.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.18$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.15$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.70$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$0.51$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.48