Civic Intelligence

Lighthouse Foundation

990 • Fiscal year 2020 • EIN 36-4345047

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

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

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

72nd percentile

19%

Higher net margin than 72% 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 73.6% of source-year revenue.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,651,789

Down $227,892 (-12%) from 2019

Net Assets

Down

$1,651,789

Down $186,413 (-10%) from 2019

Liabilities

Down

$0

Down $41,479 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$139,636

Up $9,682 (+7.5%) from 2019

Expenses

Up

$112,532

Up $26,545 (+31%) from 2019

Net Income

Down

$27,104

Down $16,863 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,651,789
Liabilities$0
Net Assets$1,651,789
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$139,636
Expenses$112,532
Net Income$27,104
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
$208,816
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$1,752,038$1,486,316▼ $265,722
Savings and Temporary Cash Investments$127,643$165,473▲ $37,830
Total Assets$1,879,681$1,651,789▼ $227,892
Liabilities
Accounts Payable and Accrued Expenses$41,479--
Total Liabilities$41,479$0▼ $41,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,727$1,202,305▼ $124,422
Net Assets With Donor Restrictions$511,475$449,484▼ $61,991
Total Net Assets Fund Balance$1,838,202$1,651,789▼ $186,413
Total Liabilities and Net Assets / Fund Balance$1,879,681$1,651,789▼ $227,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,000---$25,000
2018$25,000---$25,000
2017-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William MichenerPresidentPT$102,762$102,762
Pete AllmanSec/treasPT$73,585$73,585

Board Members and Trustees

NameTitle
Scott TallmanChairperson
Debbie BaslerTrustee
Don GibbensTrustee
Doug GanzTrustee
Dr Rod BaslerTrustee
Hank WoodsTrustee
Jeff SemradTrustee
Nancy BirdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$79,303
Program Service Revenue
$0
Investment Income
$60,333
Other Revenue
$0
All Other Contributions
$18,166
Change in Net Assets
$27,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,651
Professional Fundraising Fees$31,200
Total Fundraising Expense$31,200
Other Expenses$3,681
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,651--$69,651
Fees for Services Professional Fundraising--$31,200$31,200
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting-$3,675-$3,675
Other Expenses-$6-$6
Total Functional Expenses$77,651$3,681$31,200$112,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse IncLincoln, NE501c3Youth Programs$69,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,200
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 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
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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Michener
Formed
1999
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
16

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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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt030TH ANNIV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-30000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ELEANOR CREATIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0701 P STREET STE 201
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068508
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ELEANOR CREATIVE CONTRACTED SERVICES FOR 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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt069651
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/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/InvolvedAmt051057
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118594
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt261137
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01879681
IRS990/TotalAssetsEOYAmt01651789
IRS990/TotalAssetsGrp/BOYAmt01879681
IRS990/TotalAssetsGrp/EOYAmt01651789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041479
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041479
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651789
IRS990/TotalOtherCompensationAmt043916
IRS990/TotalProgramServiceExpensesAmt077651
IRS990/TotalRevenueGrp/ExclusionAmt051801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139636
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651789
IRS990/TotReportableCompRltdOrgAmt0132431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MICHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,651,789
Liabilities
$0
Net assets
$1,651,789
Revenue
$139,636
Expenses
$112,532
Net income
$27,104
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