Civic Intelligence

Lighthouse Foundation

990 • Fiscal year 2017 • EIN 36-4345047

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileN/A
2601 N StreetLincoln, NE 68510

(402) 475-3220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,555,386

Up $444,639 (+40%) from 2016

Net Assets

Up

$1,555,386

Up $444,639 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$290,051

Up $94,650 (+48%) from 2016

Expenses

Down

$63,893

Down $11,606 (-15%) from 2016

Net Income

Up

$226,158

Up $106,256 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,555,386
Liabilities$0
Net Assets$1,555,386
Open 2017 Filing

Operations Trend

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

2017

Revenue$290,051
Expenses$63,893
Net Income$226,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$618,284
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$978,763$1,464,102▲ $485,339
Savings and Temporary Cash Investments$131,810$91,110▼ $40,700
Total Assets$1,110,747$1,555,386▲ $444,639
Other Assets Total$174$174→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$767,077$1,136,911▲ $369,834
Temporarily Rstr Net Assets$343,670$418,475▲ $74,805
Total Net Assets Fund Balance$1,110,747$1,555,386▲ $444,639
Total Liabilities and Net Assets / Fund Balance$1,110,747$1,555,386▲ $444,639
Compensation and Service Providers

Employees

NameTitleOtherTotal
William MichenerPresident$92,935$92,935
Pete AllmanSec/treas$69,980$69,980

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,906
Program Service Revenue
$0
Investment Income
$63,145
Other Revenue
$0
All Other Contributions
$27,321
Change in Net Assets
$226,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,029
Other Expenses$17,864
Total Fundraising Expense$6,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,029--$46,029
Advertising--$6,863$6,863
Other Expenses$3,300--$3,300
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$53,780$3,250$6,863$63,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse IncLincoln, NE501c3Youth Programs$46,029
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

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

Signing Officer

Name
William Michener
Title
President
Phone
4024723220
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Michener
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 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
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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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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/InvolvedAmt031553
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114476
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2199585
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIGHTHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0343670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0418475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110747
IRS990/TotalAssetsEOYAmt01555386
IRS990/TotalAssetsGrp/BOYAmt01110747
IRS990/TotalAssetsGrp/EOYAmt01555386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053780
IRS990/TotalFunctionalExpensesGrp/TotalAmt063893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555386
IRS990/TotalOtherCompensationAmt042046
IRS990/TotalProgramServiceExpensesAmt053780
IRS990/TotalRevenueGrp/ExclusionAmt035302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290051
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555386
IRS990/TotReportableCompRltdOrgAmt0120869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01136911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MICHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024723220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0364345047
ReturnHeader/Filer/PhoneNum04024753220
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06522CE5018670A59C341BFEB56D7BE1AD71994C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06522CE5018670A59C341BFEB56D7BE1AD71994C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER F BUCKLEY CPA
ReturnHeader/ReturnTs02018-03-06T12:03:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,386
Liabilities
$0
Net assets
$1,555,386
Revenue
$290,051
Expenses
$63,893
Net income
$226,158
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