Civic Intelligence

Lighthouse Foundation

990 • Fiscal year 2015 • EIN 36-4345047

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,056,531

Down $22,128 (-2.1%) from 2014

Net Assets

Down

$1,051,028

Down $27,631 (-2.6%) from 2014

Liabilities

Up

$5,503

Up $5,503 from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$322,595

Up $120,923 (+60%) from 2014

Expenses

Up

$235,381

Up $146,825 (+166%) from 2014

Net Income

Down

$87,214

Down $25,902 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,056,531
Liabilities$5,503
Net Assets$1,051,028
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$322,595
Expenses$235,381
Net Income$87,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$661,412
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$1,048,456$988,316▼ $60,140
Savings and Temporary Cash Investments$29,789$67,801▲ $38,012
Total Assets$1,078,659$1,056,531▼ $22,128
Other Assets Total$414$414→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,503-
Total Liabilities$0$5,503▲ $5,503
Net Assets / Fund Balance
Unrestricted Net Assets$695,582$691,184▼ $4,398
Temporarily Rstr Net Assets$383,077$359,844▼ $23,233
Total Net Assets Fund Balance$1,078,659$1,051,028▼ $27,631
Total Liabilities and Net Assets / Fund Balance$1,078,659$1,056,531▼ $22,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
William MichenerPresident$83,698$83,698
Pete AllmanSec/treas$58,187$58,187

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
$173,491
Program Service Revenue
$0
Investment Income
$149,104
Other Revenue
$0
All Other Contributions
$173,491
Change in Net Assets
$87,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$126,141
Grants and Similar Amounts Paid$103,609
Other Expenses$101,772
Professional Fundraising Fees$30,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,609--$103,609
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Other--$26,500$26,500
Advertising--$20,479$20,479
Fees for Services Accounting-$2,950-$2,950
Other Expenses$2,651$30$49,162$30
Total Functional Expenses$106,260$2,980$126,141$235,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse IncLincoln, NE501c3Youth Programs$103,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
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

Filer Name
Lighthouse Foundation
EIN
36-4345047
Phone
4024753220
Address
2601 N STREET, LINCOLN, NE 68510

Signing Officer

Name
William Michener
Title
President
Phone
4024753220
Signed
2016-01-14
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

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

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 0 26,500”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068502
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ELIZABETH SHEA-MCCOY CONTRACTED SERVICES FOR OCT 2015 FUNDRAISING EVENT FOR SUPPORTED ORG
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalNetToOrganizationAmt0-30000
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0103609
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363656310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02601 N STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068510
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3OTHER FEES 0 0 26,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363656310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH PROG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02601 N STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129609
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0359844
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078659
IRS990/TotalAssetsEOYAmt01056531
IRS990/TotalAssetsGrp/BOYAmt01078659
IRS990/TotalAssetsGrp/EOYAmt01056531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05503
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051028
IRS990/TotalOtherCompensationAmt034051
IRS990/TotalProgramServiceExpensesAmt0106260
IRS990/TotalRevenueGrp/ExclusionAmt031686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322595
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056531
IRS990/TotReportableCompRltdOrgAmt0107834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691184
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MICHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024753220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0364345047
ReturnHeader/Filer/PhoneNum04024753220
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,531
Liabilities
$5,503
Net assets
$1,051,028
Revenue
$322,595
Expenses
$235,381
Net income
$87,214
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