Civic Intelligence

Lighthouse Foundation

990 • Fiscal year 2024 • EIN 36-4345047

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,139

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

745%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,102,777

Up $751,829 (+32%) from 2023

Net Assets

Up

$3,086,777

Up $740,024 (+32%) from 2023

Liabilities

Up

$16,000

Up $11,805 (+281%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$643,900

Up $567,683 (+745%) from 2023

Expenses

Up

$111,597

Up $11,393 (+11%) from 2023

Net Income

Up

$532,303

Up $556,290 (+2319%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$3,102,777
Liabilities$16,000
Net Assets$3,086,777
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$643,900
Expenses$111,597
Net Income$532,303
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2024
Return Version
2023v6.0
Gross Receipts
$646,130
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$2,230,275$2,622,551▲ $392,276
Savings and Temporary Cash Investments$120,673$330,226▲ $209,553
Pledges and Grants Receivable-$150,000-
Total Assets$2,350,948$3,102,777▲ $751,829
Liabilities
Accounts Payable and Accrued Expenses$4,195$16,000▲ $11,805
Total Liabilities$4,195$16,000▲ $11,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,767,187$2,004,186▲ $236,999
Net Assets With Donor Restrictions$579,566$1,082,591▲ $503,025
Total Net Assets Fund Balance$2,346,753$3,086,777▲ $740,024
Total Liabilities and Net Assets / Fund Balance$2,350,948$3,102,777▲ $751,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,000---$25,000
2021$25,000---$25,000
2020$25,000---$25,000
2019$25,000---$25,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William MichenerPresidentPT$139,139$139,139
Pete AllmanSec/treasPT$66,245$66,245

Board Members and Trustees

NameTitle
Bob SafferTrustee
Debbie BaslerTrustee
Don GibbensTrustee
Doug GanzTrustee
Dr Rod BaslerTrustee
Hank WoodsTrustee
James PerryTrustee
Nancy BirdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$573,704
Program Service Revenue
$0
Investment Income
$70,196
Other Revenue
$0
All Other Contributions
$573,704
Change in Net Assets
$532,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,574
Other Expenses$14,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,074--$80,074
Grants to Domestic Individuals$17,500--$17,500
Fees for Services Other$8,458--$8,458
Fees for Services Accounting$5,550--$5,550
Other Expenses$15--$15
Total Functional Expenses$111,597$0$0$111,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse IncLincoln, NE501c3Youth Programs$80,074
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 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
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Michener
Formed
1999
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,777
Liabilities
$16,000
Net assets
$3,086,777
Revenue
$643,900
Expenses
$111,597
Net income
$532,303
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