Civic Intelligence

Lighthouse Foundation of Wake County

EIN 61-1673274 • 501(c)3 • Raleigh, NC

990-N Coverage

Profile

The Lighthouse Foundation of Wake County's primary exempt purpose is to provide aid to those in Wake County NC who need assistance with paying medical expenses or medical care from lack of income and/or have unfortunate situations which hinder individuals from being able to pay for their medical needs.

4700 Falls of Neuse Road No 110Raleigh, NC 27609

www.lfwakecounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,069

Up $5,331 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$81,069

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$81,486

Up $9,571 (+13%) from 2017

Expenses

Up

$76,155

Up $14,982 (+24%) from 2017

Net Income

Down

$5,331

Down $5,411 (-50%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $49,181Liabilities 2015: $02015Assets 2016: $64,996Liabilities 2016: $0Net Assets 2016: $64,9962016Assets 2017: $75,738Liabilities 2017: $02017Assets 2018: $81,069Liabilities 2018: $0Net Assets 2018: $81,0692018

Highlighted filing

2018

Assets$81,069
Liabilities$0
Net Assets$81,069
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $59,234Expenses 2015: $44,981Net Income 2015: $14,2532015Revenue 2016: $73,068Expenses 2016: $57,253Net Income 2016: $15,8152016Revenue 2017: $71,915Expenses 2017: $61,173Net Income 2017: $10,7422017Revenue 2018: $81,486Expenses 2018: $76,155Net Income 2018: $5,3312018

Highlighted filing

2018

Revenue$81,486
Expenses$76,155
Net Income$5,331
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,069
Liabilities
$0
Net assets
$81,069
Revenue
$81,486
Expenses
$76,155
Net income
$5,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$81.5$76.2$5.33
2017Summary only. Only limited summary data is available for this year.$75.7$0.00$71.9$61.2$10.7
2016Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$73.1$57.3$15.8
2015Summary only. Only limited summary data is available for this year.$49.2$0.00$59.2$45.0$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$93,654
Mission and Program Overview

Mission

The Lighthouse Foundation of Wake County's primary exempt purpose is to provide aid to those in Wake County NC who need assistance with paying medical expenses or medical care from lack of income and/or have unfortunate situations which hinder individuals from being able to pay for their medical needs.

Program Services

DescriptionGrantsExpenses
The Lighthouse Foundation of Wake County has received a grant from Duke Hospital in the amount of $1,000.$1,000$0
Since 2012, the Lighthouse Foundation of Wake County has provided assistance to over 1,300 individuals in Wake County.$0$0
The Lighthouse Foundation of Wake County has raised $54,244 in a single charity event.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina HerouxExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,244$54,244$9,636$44,608
Tinsel Town$8,667$8,667$2,532$6,135
Total Events$63,008$63,008$12,168$50,840
Filing and Contact Details

Filer

Filer Name
Lighthouse Foundation of Wake County
EIN
61-1673274
Phone
9197889570
Address
4700 Falls of Neuse Road No 110, Raleigh, NC 27609

Signing Officer

Name
Regina Heroux
Title
Executive Director
Phone
9197889570
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Heroux & Company LLP
Address
4700 Falls of Neuse Road Suite 110, Raleigh, NC 27609
Preparer
John P Heroux CPA
Phone
9197889570
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Client Services. Amount: 54,025. Description: Travel and Meetings. Amount: 498. Description: Website. Amount: 685. Description: Supplies. Amount: 444. Description: Bank Service Charges. Amount: 717. Total to Form 990-EZ, line 16: 56,369.”

Raw XML Appendix164 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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IRS990EZ/PrimaryExemptPurposeTxt0The Lighthouse Foundation of Wake County's primary exempt purpose is to provide aid to those in Wake County NC who need assistance with paying medical expenses or medical care from lack of income and/or have unfortunate situations which hinder individuals from being able to pay for their medical needs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Lighthouse Foundation of Wake County has raised $54,244 in a single charity event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Lighthouse Foundation of Wake County has received a grant from Duke Hospital in the amount of $1,000.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Heroux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09197889570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Foundation of Wake County
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0611673274
ReturnHeader/Filer/PhoneNum09197889570
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 Falls of Neuse Road No 110
ReturnHeader/Filer/USAddress/CityNm0Raleigh
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ReturnHeader/FilingSecurityInformation/IPTm006:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562082565
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 Falls of Neuse Road Suite 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197889570
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Heroux CPA
ReturnHeader/ReturnTs02019-10-11T06:52:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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