Civic Intelligence

Lighthouse of Pinellas Foundation Inc

990 • Fiscal year 2017 • EIN 59-2857561

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2017

Organization ProfileWWW.LHPFL.ORG
6925 - 112th Circle North 103Largo, FL 33773

(727) 544-4433

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,003

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,234,374

Up $177,369 (+3.5%) from 2016

Net Assets

Up

$5,234,374

Up $178,453 (+3.5%) from 2016

Liabilities

Down

$0

Down $1,084 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

Down

$264,920

Down $244,854 (-48%) from 2016

Expenses

Down

$394,334

Down $33,088 (-7.7%) from 2016

Net Income

Down

-$129,414

Down $211,766 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,065,392Liabilities 2010: $5,103Net Assets 2010: $5,060,2892010Assets 2011: $4,703,284Liabilities 2011: $2,657Net Assets 2011: $4,700,6272011Assets 2012: $4,898,673Liabilities 2012: $2,203Net Assets 2012: $4,896,4702012Assets 2013: $5,170,059Liabilities 2013: $2,036Net Assets 2013: $5,168,0232013Assets 2014: $5,329,390Liabilities 2014: $83,639Net Assets 2014: $5,245,7512014Assets 2015: $4,975,388Liabilities 2015: $26,043Net Assets 2015: $4,949,3452015Assets 2016: $5,057,005Liabilities 2016: $1,084Net Assets 2016: $5,055,9212016Assets 2017: $5,234,374Liabilities 2017: $0Net Assets 2017: $5,234,3742017Assets 2018: $5,282,181Liabilities 2018: $0Net Assets 2018: $5,282,1812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$5,234,374
Liabilities$0
Net Assets$5,234,374
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $260,9532010Revenue 2011: $425,620Expenses 2011: $417,681Net Income 2011: $7,9392011Expenses 2012: $550,2422012Expenses 2013: $453,6762013Revenue 2014: $394,027Expenses 2014: $365,217Net Income 2014: $28,8102014Revenue 2015: $293,936Expenses 2015: $356,773Net Income 2015: -$62,8372015Revenue 2016: $509,774Expenses 2016: $427,422Net Income 2016: $82,3522016Revenue 2017: $264,920Expenses 2017: $394,334Net Income 2017: -$129,4142017Revenue 2018: $412,842Expenses 2018: $387,963Net Income 2018: $24,8792018Revenue 2019: $310,894Expenses 2019: $5,425,269Net Income 2019: -$5,114,3752019

Highlighted filing

2017

Revenue$264,920
Expenses$394,334
Net Income-$129,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2017
Return Version
2016v3.1
Gross Receipts
$656,503
Mission and Program Overview

Mission

Part 1, line 1 and part iii, line 1: the foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency. The foundation provides an alternative giving program to donors of the agency and provides a continual source of income to the agency on an annual basis.

The foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,190,079$4,248,082▲ $58,003
Pledges and Grants Receivable$119,982$125,267▲ $5,285
Other Notes and Loans Receivable, Net$15,631$100,000▲ $84,369
Cash and Non-Interest-Bearing Accounts$102,347$96,533▼ $5,814
Prepaid Expenses and Deferred Charges$1,101$1,101→ $0
Total Assets$5,057,005$5,234,374▲ $177,369
Other Assets Total$627,865$663,391▲ $35,526
Liabilities
Other Liabilities$1,084--
Total Liabilities$1,084$0▼ $1,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,407$2,568,834▲ $1,243,427
Permanently Rstr Net Assets$2,512,381$2,540,273▲ $27,892
Temporarily Rstr Net Assets$1,218,133$125,267▼ $1,092,866
Total Net Assets Fund Balance$5,055,921$5,234,374▲ $178,453
Total Liabilities and Net Assets / Fund Balance$5,057,005$5,234,374▲ $177,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,319,881-▲ $5,792-$3,325,673
2015$3,309,365-▲ $10,516-$3,319,881
2014$3,332,203-▼ $22,838-$3,309,365
2013$3,323,122-▲ $9,081-$3,332,203
2012$3,316,771-▲ $6,351-$3,323,122
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel T MannPres & CEOPT$101,003$101,003
Kimberly Church CPA Cgma MbaVP & CFOPT$83,751$83,751

Board Members and Trustees

NameTitle
Chris ComstockChair
Jonathan Mines MdDirector
Ken StanleyDirector
Scott DanielsDirector
Mark Sarno Od1st Vice CHA
Peter SmithSecretary
Joanne FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,708
Program Service Revenue
$0
Investment Income
$130,146
Other Revenue
$66
All Other Contributions
$134,708
Change in Net Assets
$-129,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,920
Revenue Not Reported on Form 990
$307,867
Total Revenue per Audited Statements
$572,787
Total Revenue per Form 990
$264,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,806
Other Expenses$30,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,806--$363,806
Fees for Service Investment Mgmnt Fees-$28,018-$28,018
Insurance-$1,510-$1,510
Fees for Services Legal-$735-$735
Other Expenses-$265-$265
Total Functional Expenses$363,806$30,528$0$394,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,334
Total Expenses per Audited Statements$394,334
Total Expenses per Form 990$394,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse of Pinellas IncLargo, FL3Support$363,806
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie NeilsonDirectorInvestment FeesNo$28,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 foundation's board of directors each receive and review the form 990 return of organization exempt from income tax and approve its submission prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.”

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

“The foundation does not have any employees. All employees are paid by the agency. During the annual budgeting process, the salary of the president & ceo is reviewed and approved by the board of directors.”

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

“The foundation does not have any employees. All employees are paid by the agency. Salaries of key employees are based on comparable data for comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request or through inspection at their office. In addition, the foundation's form 990 is available on the internet at www.guidestar.org and the agency website at www.lhpfl.org.”

Filing and Contact Details

Filer

Filer Name
Lighthouse of Pinellas Foundation
EIN
59-2857561
Phone
7275444433
Address
6925 - 112TH CIRCLE NORTH 103, LARGO, FL 33773

Signing Officer

Name
Kimberly Church CPA Cgma Mba
Title
VP & CFO
Phone
7275444433
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Church CPA Cgma Mba
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency. The foundation provides an alternative giving program to donors of the agency and provides a continual source of income to the agency on an annual basis.”

Form 990, Part XI, Line 9

“Change in value of annuities 1,084 change in value in beneficial interest 27,892 total 28,976”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The permanently restricted portion of the endowment funds is made up of two separate gifts recorded at their original fair value. A gift of 1,799,260 was made to the organization in 1988 for the establishment of an endowment fund. Income generated from this gift is unrestricted and may be used to fund the general activities of the organization. In 1992, a gift of 100,000 was made to the organization to add to the permanently restricted endowment fund. Income derived from this gift is used to fund children's department activities. The organization is required by the donor to maintain this gift in the investment company of america mutual fund. There are no other donor-imposed restrictions on any other endowment fund assets. Investment returns are classified as changes in permanently restricted net assets only when those amounts are required to be retained permanently as a result of explicit donor stipulations. The quasi endowment consists of funds that the board designated for long- term investment to function as an endowment.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of annuities 1,084 change in value in beneficial interest 27,892”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DAN MANN, CEO AND KIMBERLY CHURCH, CFO, RUN BOTH ORGANIZATIONS. THEY ENSURE THE SUPPORTING ORGANIZATION WORKS IN THE BEST INTEREST OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES THE STAFF AND FACILITIES TO RUN THE SUPPORTING ORGANIZATION. THE MISSION OF THE SUPPORTING ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO THE SUPPORTED ORGANIZATION. THIS MEETS THE REQUIREMENTS UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237042938
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0363806
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0363806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03319881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03325673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03309365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03319881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03332203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03309365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03323122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03332203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03316771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03323122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0394334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST COMMUNITY FDNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherRevenueAmt028976
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64670
IRS990ScheduleD/RevenueNotReportedAmt0307867
IRS990ScheduleD/RevenueSubtotalAmt0264920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT FUNDS IS MADE UP OF TWO SEPARATE GIFTS RECORDED AT THEIR ORIGINAL FAIR VALUE. A GIFT OF 1,799,260 WAS MADE TO THE ORGANIZATION IN 1988 FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND. INCOME GENERATED FROM THIS GIFT IS UNRESTRICTED AND MAY BE USED TO FUND THE GENERAL ACTIVITIES OF THE ORGANIZATION. IN 1992, A GIFT OF 100,000 WAS MADE TO THE ORGANIZATION TO ADD TO THE PERMANENTLY RESTRICTED ENDOWMENT FUND. INCOME DERIVED FROM THIS GIFT IS USED TO FUND CHILDREN'S DEPARTMENT ACTIVITIES. THE ORGANIZATION IS REQUIRED BY THE DONOR TO MAINTAIN THIS GIFT IN THE INVESTMENT COMPANY OF AMERICA MUTUAL FUND. THERE ARE NO OTHER DONOR-IMPOSED RESTRICTIONS ON ANY OTHER ENDOWMENT FUND ASSETS. INVESTMENT RETURNS ARE CLASSIFIED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS ONLY WHEN THOSE AMOUNTS ARE REQUIRED TO BE RETAINED PERMANENTLY AS A RESULT OF EXPLICIT DONOR STIPULATIONS. THE QUASI ENDOWMENT CONSISTS OF FUNDS THAT THE BOARD DESIGNATED FOR LONG- TERM INVESTMENT TO FUNCTION AS AN ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF ANNUITIES 1,084 CHANGE IN VALUE IN BENEFICIAL INTEREST 27,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0663391
IRS990ScheduleD/TotalExpensesPerForm990Amt0394334
IRS990ScheduleD/TotalRevenuePerForm990Amt0264920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394334
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0363806
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237042938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06925 112TH CIRCLE NORTH SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033773
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY). THE FOUNDATION'S BOARD DETERMINES THE AMOUNT GRANTED TO THE AGENCY ON AN ANNUAL BASIS. THE AGENCY REGULARLY UPDATES THE BOARD ON HOW THE FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMIE NEILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INVESTMENTS ARE PRIMARILY MANAGED BY RAYMOND JAMES INC (RJ). OF THE LIGHTHOUSE FOUNDATION'S EIGHT BOARD MEMBERS, TWO ARE EMPLOYEES OF THIS INVESTMENT COMPANY. RJ IS NOT RELATED TO THE FOUNDATION OR ITS RELATED ORGANIZATION, LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY) AND IS A DIVERSIFIED FINANCIAL SERVICES HOLDING COMPANY WITH SUBSIDIARIES ENGAGED IN INVESTMENT AND FINANCIAL PLANNING, AS WELL AS INVESTMENT BANKING AND ASSET MANAGEMENT. THE BOARD MEMBERS DO NOT RECEIVE A DIRECT BENEFIT FROM THE FEES PAID BY THE FOUNDATION. A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD MEMBERS, INCLUDING EMPLOYEES OF RJ.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED TO ADVANCE THE EXEMPT PURPOSE OF THE LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY), A RELATED ORGANIZATION, AND FOR THE CREATION OF A SOURCE OF PERPETUAL INCOME FOR THE AGENCY. THE FOUNDATION PROVIDES AN ALTERNATIVE GIVING PROGRAM TO DONORS OF THE AGENCY AND PROVIDES A CONTINUAL SOURCE OF INCOME TO THE AGENCY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BOARD OF DIRECTORS EACH RECEIVE AND REVIEW THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND APPROVE ITS SUBMISSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S BOARD OF DIRECTORS PROVIDES EACH NEW BOARD MEMBER WITH AN APPLICATION PACKET THAT INCLUDES INFORMATION ON THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT FOR INFORMATION TO BE UPDATED AT LEAST ANNUALLY. IN ADDITION, BOARD MEMBERS ARE MADE AWARE OF THE AGENCY'S POLICY MANUAL WHICH INCLUDES THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY THE AGENCY. DURING THE ANNUAL BUDGETING PROCESS, THE SALARY OF THE PRESIDENT & CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY THE AGENCY. SALARIES OF KEY EMPLOYEES ARE BASED ON COMPARABLE DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR THROUGH INSPECTION AT THEIR OFFICE. IN ADDITION, THE FOUNDATION'S FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG AND THE AGENCY WEBSITE AT WWW.LHPFL.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE OF ANNUITIES 1,084 CHANGE IN VALUE IN BENEFICIAL INTEREST 27,892 TOTAL 28,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237042938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOC REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06925 112TH CIRCLE NORTH SUITE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033773
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 2, ITEMS N AND O - LIGHTHOUSE OF PINELLAS, INC. IS RESPONSIBLE FOR ALL COSTS ASSOCIATED WITH FACILITIES, EQUIPMENT, AND OTHER ASSETS AS WELL AS SALARIES OF EMPLOYEES. THE LIGHTHOUSE OF PINELLAS FOUNDATION, INC. IS NOT CHARGED FOR THESE ACTIVITIES AND A VALUE IS NOT ASSIGNED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0363806
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SEE NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SEE NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LIGHTHOUSE OF PINELLAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01218133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,234,374
Liabilities
$0
Net assets
$5,234,374
Revenue
$264,920
Expenses
$394,334
Net income
-$129,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31$5.43$5.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.26$0.39$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$0.29$0.36$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.08$5.25$0.39$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.55
2011Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.43$0.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.01$5.06$0.26