Civic Intelligence

Lighthouse

990 • Fiscal year 2020 • EIN 36-3656310

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.LINCOLNLIGHTHOUSE.ORG

View Organization Page

2601 N StreetLincoln, NE 68510

(402) 475-3220

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,762

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,630,430

Up $1,258 (+0.1%) from 2019

Net Assets

Down

$1,476,152

Down $123,918 (-7.7%) from 2019

Liabilities

Up

$154,278

Up $125,176 (+430%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$702,790

Down $116,038 (-14%) from 2019

Expenses

Up

$826,708

Up $54,307 (+7.0%) from 2019

Net Income

Down

-$123,918

Down $170,345 (-367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,630,430
Liabilities$154,278
Net Assets$1,476,152
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$702,790
Expenses$826,708
Net Income-$123,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$710,893
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$1,231,152$1,200,020▼ $31,132
Cash and Non-Interest-Bearing Accounts$205,313$261,084▲ $55,771
Pledges and Grants Receivable$189,888$163,724▼ $26,164
Prepaid Expenses and Deferred Charges$2,819$5,602▲ $2,783
Total Assets$1,629,172$1,630,430▲ $1,258
Liabilities
Unsecured Notes Loans Payable-$120,700-
Accounts Payable and Accrued Expenses$29,102$30,601▲ $1,499
Deferred Revenue-$2,977-
Total Liabilities$29,102$154,278▲ $125,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,070$1,476,152▼ $123,918
Total Net Assets Fund Balance$1,600,070$1,476,152▼ $123,918
Total Liabilities and Net Assets / Fund Balance$1,629,172$1,630,430▲ $1,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,690$403,133$1,228,823
Land$342,754-$342,754
Equipment$31,576$135,331$166,907
Other Land Buildings-$72,777$72,777
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$89,729$13,033$102,762
Pete AllmanPresidentPT$42,702$30,883$73,585

Board Members and Trustees

NameTitle
Ashley WimesDirector
Chris WhiteheadDirector
Holly OstergardDirector
Jeanie FitzgeraldDirector
John HylandDirector
Johnny Pitts JrDirector
Jon CarpenterDirector
Katie SandsDirector
Matt DunlapDirector
Maureen AllmanDirector
Sarah SalemDirector
Susan RodenburgDirector
Stacie HooksSecretary
Jason PetersTreasurer
Andy JoyceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$697,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,264
All Other Contributions
$374,981
Change in Net Assets
$-123,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,790
Revenue Not Reported on Form 990
$14,729
Total Revenue per Audited Statements
$717,519
Total Revenue per Form 990
$702,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,761
Other Expenses$188,947
Total Fundraising Expense$34,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,028$74,537$10,855$503,420
Other Employee Benefits$63,989$14,966$7,396$86,351
Depreciation Depletion$42,664$1,319-$43,983
Payroll Taxes$31,256$5,702$830$37,788
Occupancy$25,874$800-$26,674
All Other Expenses$16,290$5,324-$21,614
Fees for Services Accounting-$17,417-$17,417
Other Expenses$15,672$371$15,272$15,643
Pension Plan Contributions$7,650$2,227$325$10,202
Travel$2,717--$2,717
Total Functional Expenses$667,152$124,878$34,678$826,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,437
Expenses per Audited Statements$826,708
Total Expenses per Form 990$826,708
Expenses Not Reported on Form 990$14,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,367
Fundraising Direct Expenses$8,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Red Beacon$56,076$13,367$8,103$5,264
Golf Tournament$9,457---
Total Events$65,533$13,367$8,103$5,264
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
Backup withholding compliance
No
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
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

Filer Name
Lighthouse
EIN
36-3656310
Phone
4024753220
Address
2601 N STREET, LINCOLN, NE 68510

Signing Officer

Name
Pete Allman
Title
President
Phone
4024753220
Signed
2021-01-20

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
23
Volunteers
171

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 8,103 fundraising -8,103”

Financial Statement Notes

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

“FUNDRAISING 8,103”

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

“FUNDRAISING 8,103”

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01476152
IRS990/NoncashContributionsAmt07626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/ProgramServicesAmt025874
IRS990/OccupancyGrp/TotalAmt026674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086351
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt015272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt024258
IRS990/OtherExpensesGrp/ProgramServicesAmt118754
IRS990/OtherExpensesGrp/ProgramServicesAmt215672
IRS990/OtherExpensesGrp/TotalAmt024258
IRS990/OtherExpensesGrp/TotalAmt118754
IRS990/OtherExpensesGrp/TotalAmt217887
IRS990/OtherExpensesGrp/TotalAmt315643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05702
IRS990/PayrollTaxesGrp/ProgramServicesAmt031256
IRS990/PayrollTaxesGrp/TotalAmt037788
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07650
IRS990/PensionPlanContributionsGrp/TotalAmt010202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05602
IRS990/PrincipalOfficerNm0PETE ALLMAN
IRS990/ProfessionalFundraisingInd0false
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 75 STUDENTS PER DAY, INCLUDING 1,626 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT TWO LOCAL HIGH SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-521
IRS990/PYOtherExpensesAmt0189801
IRS990/PYOtherRevenueAmt016024
IRS990/PYRevenuesLessExpensesAmt046427
IRS990/PYSalariesCompEmpBnftPaidAmt0582600
IRS990/PYTotalExpensesAmt0772401
IRS990/PYTotalRevenueAmt0818828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08514
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt03437779
IRS990ScheduleA/SubstantialContributorsTotAmt0175115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612894
IRS990ScheduleA/TotalSupportAmt03618233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04264
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/BookValueAmt0825690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06626
IRS990ScheduleD/DonatedServicesUseFcltsAmt06626
IRS990ScheduleD/EquipmentGrp/BookValueAmt031576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166907
IRS990ScheduleD/ExpensesNotReportedAmt014729
IRS990ScheduleD/ExpensesSubtotalAmt0826708
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt08103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt08103
IRS990ScheduleD/RevenueNotReportedAmt014729
IRS990ScheduleD/RevenueSubtotalAmt0702790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 8,103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 8,103
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200020
IRS990ScheduleD/TotalExpensesPerForm990Amt0826708
IRS990ScheduleD/TotalRevenuePerForm990Amt0702790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG RED BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08103
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 8,103 FUNDRAISING -8,103
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364345047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,630,430
Liabilities
$154,278
Net assets
$1,476,152
Revenue
$702,790
Expenses
$826,708
Net income
-$123,918
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