Civic Intelligence

Texas Lighthouse Foundation Inc.

990 • Fiscal year 2012 • EIN 76-0627508

Jan 01, 2012 to Dec 31, 2012

Organization ProfileLIGHTHOUSECHARITYTEAM.COM
Galveston, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$658,746

Up $137,248 (+26%) from 2011

Net Assets

Up

-$101,523

Up $169,823 (+63%) from 2011

Liabilities

Down

$760,269

Down $32,575 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$835,560

Up $28,114 (+3.5%) from 2011

Expenses

Up

$665,737

Up $94,781 (+17%) from 2011

Net Income

Down

$169,823

Down $66,667 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,855Liabilities 2010: $814,691Net Assets 2010: -$507,8362010Assets 2011: $521,498Liabilities 2011: $792,844Net Assets 2011: -$271,3462011Assets 2012: $658,746Liabilities 2012: $760,269Net Assets 2012: -$101,5232012Assets 2013: $675,489Liabilities 2013: $890,555Net Assets 2013: -$215,0662013Assets 2014: $692,139Liabilities 2014: $902,302Net Assets 2014: -$210,1632014Assets 2015: $670,812Liabilities 2015: $719,730Net Assets 2015: -$48,9182015Assets 2016: $618,102Liabilities 2016: $649,794Net Assets 2016: -$31,6922016Assets 2017: $747,598Liabilities 2017: $569,472Net Assets 2017: $178,1262017Assets 2018: $530,422Liabilities 2018: $551,683Net Assets 2018: -$21,2612018Assets 2019: $511,562Liabilities 2019: $574,383Net Assets 2019: -$62,8212019Assets 2020: $569,200Liabilities 2020: $438,187Net Assets 2020: $131,0132020Assets 2021: $507,583Liabilities 2021: $139,138Net Assets 2021: $368,4452021Assets 2022: $415,033Liabilities 2022: $5,008Net Assets 2022: $410,0252022Assets 2023: $368,076Liabilities 2023: $80,619Net Assets 2023: $287,4572023

Highlighted filing

2012

Assets$658,746
Liabilities$760,269
Net Assets-$101,523
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $547,857Expenses 2010: $550,767Net Income 2010: -$2,9102010Revenue 2011: $807,446Expenses 2011: $570,956Net Income 2011: $236,4902011Revenue 2012: $835,560Expenses 2012: $665,737Net Income 2012: $169,8232012Revenue 2013: $784,181Expenses 2013: $897,724Net Income 2013: -$113,5432013Revenue 2014: $920,263Expenses 2014: $915,360Net Income 2014: $4,9032014Revenue 2015: $1,047,599Expenses 2015: $886,354Net Income 2015: $161,2452015Revenue 2016: $768,979Expenses 2016: $751,754Net Income 2016: $17,2252016Revenue 2017: $1,199,953Expenses 2017: $990,135Net Income 2017: $209,8182017Revenue 2018: $578,120Expenses 2018: $723,507Net Income 2018: -$145,3872018Revenue 2019: $752,210Expenses 2019: $793,770Net Income 2019: -$41,5602019Revenue 2020: $830,238Expenses 2020: $636,404Net Income 2020: $193,8342020Revenue 2021: $950,707Expenses 2021: $714,565Net Income 2021: $236,1422021Revenue 2022: $700,635Expenses 2022: $594,055Net Income 2022: $106,5802022Revenue 2023: $391,039Expenses 2023: $513,607Net Income 2023: -$122,5682023

Highlighted filing

2012

Revenue$835,560
Expenses$665,737
Net Income$169,823
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide meals and to raise funds for charitable organizations and those in need.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$658,746
Liabilities
$760,269
Net assets
-$101,523
Revenue
$835,560
Expenses
$665,737
Net income
$169,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.39$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.95$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.83$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$0.58$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.18$1.20$0.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.89$0.22$0.78$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.76$0.10$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.79$0.27$0.81$0.57$0.24
2010Summary only. Only limited summary data is available for this year.$0.31$0.81$0.51$0.55$0.55$0.00