Civic Intelligence

Texas Lighthouse Foundation Inc.

990 • Fiscal year 2020 • EIN 76-0627508

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileLIGHTHOUSECHARITYTEAM.COM
3502 Fm 528 RdFriendswood, TX 77546

(281) 482-9400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$569,200

Up $57,638 (+11%) from 2019

Net Assets

Up

$131,013

Up $193,834 (+309%) from 2019

Liabilities

Down

$438,187

Down $136,196 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$830,238

Up $78,028 (+10%) from 2019

Expenses

Down

$636,404

Down $157,366 (-20%) from 2019

Net Income

Up

$193,834

Up $235,394 (+566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$569,200
Liabilities$438,187
Net Assets$131,013
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$830,238
Expenses$636,404
Net Income$193,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$947,111
Mission and Program Overview

Mission

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

The organization provides equipment and volunteer labor to prepare meals and to raise funds for charitable organizations and those in need. The organization is based in the greater houston/galveston bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,785$501,481▲ $12,696
Loans From Officers Directors$444,032$214,032▼ $230,000
Cash and Non-Interest-Bearing Accounts$22,777$48,522▲ $25,745
Receivables From Officers Etc-$19,197-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,562$569,200▲ $57,638
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,351$224,155▲ $93,804
Total Liabilities$574,383$438,187▼ $136,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,821$131,013▲ $193,834
Total Net Assets Fund Balance$-62,821$131,013▲ $193,834
Total Liabilities and Net Assets / Fund Balance$511,562$569,200▲ $57,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,977$719,842$834,819
Leasehold Improvements$326,413$147,386$473,799
Equipment$60,091$114,606$174,697
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GordonPresidentPT$36,000$36,000
Denise StevensonSecretary/treasPT$18,000$18,000

Board Members and Trustees

NameTitle
Steve ComstockVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$560,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$269,710
All Other Contributions
$560,528
Change in Net Assets
$193,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$200,000
Total Noncash Contributions1$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,634
Salaries, Compensation, and Employee Benefits$245,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,716--$172,716
Depreciation Depletion$64,136--$64,136
All Other Expenses$57,315--$57,315
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Other Expenses$31,961--$31,961
Insurance$26,890--$26,890
Payroll Taxes$19,054--$19,054
Office Expenses$3,107--$3,107
Interest$2,027--$2,027
Advertising$1,852--$1,852
Fees for Services Accounting$850--$850
Total Functional Expenses$636,404$0$0$636,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,583
Fundraising Direct Expenses$116,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$350,694$350,694$38,826$311,868
Golf Tournament$35,889$35,889$1,618$34,271
Total Events$386,583$386,583$116,873$269,710
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
Loans from Officers, Directors, Trustees, and Key Employees$444,032$214,032▼ $230,000
Receivables from Officers, Directors, Trustees, and Key Employees-$19,197-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Lighthouse Foundation
EIN
76-0627508
Phone
2814829400
Address
3502 FM 528 RD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Scott Gordon
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
212

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505
Preparer
Kenneth J Seifert
Phone
2819911099
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719842
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501481
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0386583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0269710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040444
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT GORDON
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF OFFICER DEBT
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,200
Liabilities
$438,187
Net assets
$131,013
Revenue
$830,238
Expenses
$636,404
Net income
$193,834
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