Civic Intelligence

Lighthouse Foundation

990 • Fiscal year 2014 • EIN 36-4345047

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
2601 N Street68510

(402) 475-3220

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% 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 / Assets13th percentile

Assets

Up

$1,078,659

Up $181,150 (+20%) from 2013

Net Assets

Up

$1,078,659

Up $181,150 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

$201,672

No earlier filing loaded for comparison.

Expenses

Up

$88,556

Up $30,529 (+53%) from 2013

Net Income

$113,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $897,509Liabilities 2013: $0Net Assets 2013: $897,5092013Assets 2014: $1,078,659Liabilities 2014: $0Net Assets 2014: $1,078,6592014Assets 2015: $1,056,531Liabilities 2015: $5,503Net Assets 2015: $1,051,0282015Assets 2016: $1,110,747Liabilities 2016: $0Net Assets 2016: $1,110,7472016Assets 2017: $1,555,386Liabilities 2017: $0Net Assets 2017: $1,555,3862017Assets 2018: $1,726,367Liabilities 2018: $0Net Assets 2018: $1,726,3672018Assets 2019: $1,879,681Liabilities 2019: $41,479Net Assets 2019: $1,838,2022019Assets 2020: $1,651,789Liabilities 2020: $0Net Assets 2020: $1,651,7892020Assets 2021: $2,387,314Liabilities 2021: $43,728Net Assets 2021: $2,343,5862021Assets 2022: $2,153,903Liabilities 2022: $0Net Assets 2022: $2,153,9032022Assets 2023: $2,350,948Liabilities 2023: $4,195Net Assets 2023: $2,346,7532023Assets 2024: $3,102,777Liabilities 2024: $16,000Net Assets 2024: $3,086,7772024Assets 2025: $3,314,286Liabilities 2025: $5,000Net Assets 2025: $3,309,2862025

Highlighted filing

2014

Assets$1,078,659
Liabilities$0
Net Assets$1,078,659
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $58,0272013Revenue 2014: $201,672Expenses 2014: $88,556Net Income 2014: $113,1162014Revenue 2015: $322,595Expenses 2015: $235,381Net Income 2015: $87,2142015Revenue 2016: $195,401Expenses 2016: $75,499Net Income 2016: $119,9022016Revenue 2017: $290,051Expenses 2017: $63,893Net Income 2017: $226,1582017Revenue 2018: $169,298Expenses 2018: $65,341Net Income 2018: $103,9572018Revenue 2019: $129,954Expenses 2019: $85,987Net Income 2019: $43,9672019Revenue 2020: $139,636Expenses 2020: $112,532Net Income 2020: $27,1042020Revenue 2021: $94,227Expenses 2021: $66,895Net Income 2021: $27,3322021Revenue 2022: $125,260Expenses 2022: $66,670Net Income 2022: $58,5902022Revenue 2023: $76,217Expenses 2023: $100,204Net Income 2023: -$23,9872023Revenue 2024: $643,900Expenses 2024: $111,597Net Income 2024: $532,3032024Revenue 2025: $183,814Expenses 2025: $191,818Net Income 2025: -$8,0042025

Highlighted filing

2014

Revenue$201,672
Expenses$88,556
Net Income$113,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$800,106
Mission and Program Overview

Mission

To provide support to lighthouse, inc. A 501(c)(3) organization 36-3656310

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$851,032$1,048,456▲ $197,424
Savings and Temporary Cash Investments$35,544$29,789▼ $5,755
Pledges and Grants Receivable$10,072--
Total Assets$897,509$1,078,659▲ $181,150
Other Assets Total$861$414▼ $447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,034$695,582▲ $148,548
Temporarily Rstr Net Assets$350,475$383,077▲ $32,602
Total Net Assets Fund Balance$897,509$1,078,659▲ $181,150
Total Liabilities and Net Assets / Fund Balance$897,509$1,078,659▲ $181,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
William MichenerPresident$80,883$80,883
Pete AllmanSec/treas$56,752$56,752

Board Members and Trustees

NameTitle
Scott TallmanChairperson
Dr Rod BaslerVice Chairpe
Debbie BaslerTrustee
Dr Steve CarvethTrustee
Jeff SemradTrustee
Mark SeacrestTrustee
Natalie OlsonTrustee
Ross WilcoxTrustee
Tonn OstergardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$67,128
Program Service Revenue
$0
Investment Income
$134,544
Other Revenue
$0
All Other Contributions
$67,128
Change in Net Assets
$113,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,987
Other Expenses$24,569
Total Fundraising Expense$15,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,987--$63,987
Fees for Services Accounting-$2,800-$2,800
Other Expenses$6,256$15$15,498$15
Total Functional Expenses$70,243$2,815$15,498$88,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3656310-501c3Youth Programs$63,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by the foundation's president and treasurer prior to filing.”

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

“The foundation's officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the foundation”

Filing and Contact Details

Filer

EIN
36-4345047
Phone
4024753220

Signing Officer

Name
William Michener
Title
President
Phone
4024753220
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on investments 68,034”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 68,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063987
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIGHTHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LIGHTHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0383077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897509
IRS990/TotalAssetsEOYAmt01078659
IRS990/TotalAssetsGrp/BOYAmt0897509
IRS990/TotalAssetsGrp/EOYAmt01078659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070243
IRS990/TotalFunctionalExpensesGrp/TotalAmt088556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078659
IRS990/TotalOtherCompensationAmt032901
IRS990/TotalProgramServiceExpensesAmt070243
IRS990/TotalRevenueGrp/ExclusionAmt026586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201672
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078659
IRS990/TotReportableCompRltdOrgAmt0104734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695582
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MICHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024753220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0364345047
ReturnHeader/Filer/PhoneNum04024753220
ReturnHeader/Filer/USAddress/AddressLine102601 N STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER F BUCKLEY CPA
ReturnHeader/ReturnTs02015-02-12T13:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,078,659
Liabilities
$0
Net assets
$1,078,659
Revenue
$201,672
Expenses
$88,556
Net income
$113,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.31$0.18$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.09$0.64$0.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$0.09$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.29$0.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.06