Civic Intelligence

Houston Lighthouse Foundation Inc.

990 • Fiscal year 2020 • EIN 74-1618607

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.HOUSTONLIGHTHOUSE.ORG
3602 West Dallas StHouston, TX 77019

(713) 527-9561

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

21.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$188,394

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$38,076,340

Up $1,044,379 (+2.8%) from 2019

Net Assets

Up

$22,298,130

Up $1,033,705 (+4.9%) from 2019

Liabilities

Up

$15,778,210

Up $10,674 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$721,886

Down $338,807 (-32%) from 2019

Expenses

Up

$1,124,296

Up $342,678 (+44%) from 2019

Net Income

Down

-$402,410

Down $681,485 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $16,274,165Liabilities 2010: $5,800Net Assets 2010: $16,268,3652010Assets 2011: $19,346,111Liabilities 2011: $6,350Net Assets 2011: $19,339,7612011Assets 2012: $19,132,284Liabilities 2012: $7,500Net Assets 2012: $19,124,7842012Assets 2013: $20,687,440Liabilities 2013: $954,300Net Assets 2013: $19,733,1402013Assets 2014: $21,983,518Liabilities 2014: $29,960Net Assets 2014: $21,953,5582014Assets 2015: $22,227,012Liabilities 2015: $7,500Net Assets 2015: $22,219,5122015Assets 2016: $23,837,369Liabilities 2016: $348,421Net Assets 2016: $23,488,9482016Assets 2017: $20,127,269Liabilities 2017: $1,083,000Net Assets 2017: $19,044,2692017Assets 2018: $20,992,869Liabilities 2018: $1,087,037Net Assets 2018: $19,905,8322018Assets 2019: $37,031,961Liabilities 2019: $15,767,536Net Assets 2019: $21,264,4252019Assets 2020: $38,076,340Liabilities 2020: $15,778,210Net Assets 2020: $22,298,1302020Assets 2021: $45,366,188Liabilities 2021: $15,817,627Net Assets 2021: $29,548,5612021Assets 2022: $38,787,977Liabilities 2022: $15,638,425Net Assets 2022: $23,149,5522022Assets 2023: $40,936,470Liabilities 2023: $12,189,995Net Assets 2023: $28,746,4752023Assets 2024: $46,038,191Liabilities 2024: $10,689,995Net Assets 2024: $35,348,1962024

Highlighted filing

2020

Assets$38,076,340
Liabilities$15,778,210
Net Assets$22,298,130
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $802,3642010Expenses 2011: $705,4062011Expenses 2012: $658,3792012Expenses 2013: $1,580,6762013Revenue 2014: $1,704,107Expenses 2014: $970,619Net Income 2014: $733,4882014Revenue 2015: $1,531,116Expenses 2015: $787,850Net Income 2015: $743,2662015Revenue 2016: $2,761,259Expenses 2016: $737,148Net Income 2016: $2,024,1112016Revenue 2017: $2,680,715Expenses 2017: $8,393,815Net Income 2017: -$5,713,1002017Revenue 2018: $2,130,391Expenses 2018: $906,462Net Income 2018: $1,223,9292018Revenue 2019: $1,060,693Expenses 2019: $781,618Net Income 2019: $279,0752019Revenue 2020: $721,886Expenses 2020: $1,124,296Net Income 2020: -$402,4102020Revenue 2021: $2,659,206Expenses 2021: $2,054,556Net Income 2021: $604,6502021Revenue 2022: $2,377,555Expenses 2022: $1,922,654Net Income 2022: $454,9012022Revenue 2023: $208,760Expenses 2023: $169,707Net Income 2023: $39,0532023Revenue 2024: $1,863,394Expenses 2024: $170,472Net Income 2024: $1,692,9222024

Highlighted filing

2020

Revenue$721,886
Expenses$1,124,296
Net Income-$402,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$15,054,230
Mission and Program Overview

Mission

Supports lighthouse for the blind of houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,946,950$36,556,736▲ $7,609,786
Savings and Temporary Cash Investments$7,997,331$1,433,656▼ $6,563,675
Accounts Receivable$87,680$85,948▼ $1,732
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,031,961$38,076,340▲ $1,044,379
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,744,533$15,764,208▲ $19,675
Accounts Payable and Accrued Expenses$23,003$14,002▼ $9,001
Total Liabilities$15,767,536$15,778,210▲ $10,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,264,425$22,298,130▲ $1,033,705
Total Net Assets Fund Balance$21,264,425$22,298,130▲ $1,033,705
Total Liabilities and Net Assets / Fund Balance$37,031,961$38,076,340▲ $1,044,379
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Chelean ZanderVice President$138,803$138,803
Betty Ann McnairCFO$50,637$50,637

Board Members and Trustees

NameTitle
Maureen CroftChair-Elect
Doug YeagerChairman
Gibson DuterroilFormer President
Shelagh MoranPresident
Brandon DansbyDirector
Bryan NeelyDirector
Butch AlsandorDirector
David DonatDirector
Lynn RizzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$665,614
Other Revenue
$56,272
Change in Net Assets
$-402,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,593
Revenue Not Reported on Financial Statements
$150,293
Revenue Not Reported on Form 990
$1,436,115
Total Revenue per Audited Statements
$2,007,708
Total Revenue per Form 990
$721,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$960,000
Other Expenses$164,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$960,000--$960,000
Fees for Service Investment Mgmnt Fees-$150,293-$150,293
Fees for Services Accounting-$14,003-$14,003
Total Functional Expenses$960,000$164,296$0$1,124,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,124,296
Expenses per Audited Statements$974,003
Total Expenses per Audited Statements$974,003
Expenses Not Reported on Financial Statements$150,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse for the BlindHouston, TX-To Meet Funding Requirements$960,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee of the board of directors of the lighthouse for the blind of houston. The finance committee prepares a report for the full board of directors. The full board receives the report and the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discuss at least annually in board of directors meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the President is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. The Executive Committee, as part of the process, reviews local and regional salary surveys. The President receives the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the Vice Presidents and CFO is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. In addition, the Committee receives a recommendation from the President and members of the Executive Committee regarding the salaries of the Vice Presidents and CFO. The Executive Committee, as part of the process, reviews local and regional salary surveys. The Vice Presidents and CFO receive the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Lighthouse Foundation Inc
EIN
74-1618607
Phone
7135279561
Address
3602 WEST DALLAS ST, HOUSTON, TX 77019

Signing Officer

Name
Daniel Williams
Title
Vice President
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Dhayer
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008
Preparer
Robert J Mann
Phone
7138801120
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO MEET FUNDING REQUIREMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0741146781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03602 WEST DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077019
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LIGHTHOUSE FOUNDATION MONITORS THE USE OF GRANTS AND ASSISTANCE THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GIBSON DUTERROIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELAGH MORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0113597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188394
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SHELAGH MORAN AND GIBSON DUTERROIL PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION 457(B) PLAN IN THE AMOUNT OF $10,500 AND $4,536, RESPECTIVELY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE LIGHTHOUSE FOR THE BLIND OF HOUSTON. THE FINANCE COMMITTEE PREPARES A REPORT FOR THE FULL BOARD OF DIRECTORS. THE FULL BOARD RECEIVES THE REPORT AND THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AT LEAST ANNUALLY IN BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the President is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. The Executive Committee, as part of the process, reviews local and regional salary surveys. The President receives the same benefits as all other employees of the Lighthouse for the Blind of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Vice Presidents and CFO is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. In addition, the Committee receives a recommendation from the President and members of the Executive Committee regarding the salaries of the Vice Presidents and CFO. The Executive Committee, as part of the process, reviews local and regional salary surveys. The Vice Presidents and CFO receive the same benefits as all other employees of the Lighthouse for the Blind of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIGHTHOUSE LIVING CENTERS NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIGHTHOUSE LIVING CENTERS INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,076,340
Liabilities
$15,778,210
Net assets
$22,298,130
Revenue
$721,886
Expenses
$1,124,296
Net income
-$402,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.7$35.3$1.86$0.17$1.69
2023Detailed filing. Detailed filing data is available for this year.$40.9$12.2$28.7$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$38.8$15.6$23.1$2.38$1.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$45.4$15.8$29.5$2.66$2.05$0.60
2020Detailed filing. Detailed filing data is available for this year.$38.1$15.8$22.3$0.72$1.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$37.0$15.8$21.3$1.06$0.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$21.0$1.09$19.9$2.13$0.91$1.22
2017Detailed filing. Detailed filing data is available for this year.$20.1$1.08$19.0$2.68$8.39$5.71
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.35$23.5$2.76$0.74$2.02
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$1.53$0.79$0.74
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.03$22.0$1.70$0.97$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.95$19.7$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.01$19.1$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.01$16.3$0.80