Civic Intelligence

Leos Lighthouse Foundation Inc.

990 • Fiscal year 2019 • EIN 83-0763851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LEOSLIGHTHOUSE.ORG
3 Manor CloseSleepy Hollow, NY 10591

(646) 490-2931

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

26%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$196,562

Up $40,120 (+26%) from 2018

Net Assets

Up

$196,562

Up $40,120 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$171,093

Down $24,271 (-12%) from 2018

Expenses

Up

$130,972

Up $92,050 (+236%) from 2018

Net Income

Down

$40,121

Down $116,321 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2018: $156,442Liabilities 2018: $0Net Assets 2018: $156,4422018Assets 2019: $196,562Liabilities 2019: $0Net Assets 2019: $196,5622019Assets 2020: $184,012Liabilities 2020: $0Net Assets 2020: $184,0122020Assets 2021: $88,710Liabilities 2021: $0Net Assets 2021: $88,7102021Assets 2022: $73,706Liabilities 2022: $0Net Assets 2022: $73,7062022Assets 2023: $73,706Liabilities 2023: $0Net Assets 2023: $73,7062023

Highlighted filing

2019

Assets$196,562
Liabilities$0
Net Assets$196,562
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2018: $195,364Expenses 2018: $38,922Net Income 2018: $156,4422018Revenue 2019: $171,093Expenses 2019: $130,972Net Income 2019: $40,1212019Revenue 2020: $16,233Expenses 2020: $28,783Net Income 2020: -$12,5502020Revenue 2021: $11,015Expenses 2021: $106,317Net Income 2021: -$95,3022021Revenue 2022: $10,595Expenses 2022: $25,599Net Income 2022: -$15,0042022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$171,093
Expenses$130,972
Net Income$40,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$218,568
Mission and Program Overview

Mission

To find an effective therapy, and eventually a cure, for bainbridge-ropers syndrome (brs).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,180$189,300▲ $40,120
Accounts Receivable$7,262$7,262→ $0
Total Assets$156,442$196,562▲ $40,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,442$196,562▲ $40,120
Total Net Assets Fund Balance$156,442$196,562▲ $40,120
Total Liabilities and Net Assets / Fund Balance$156,442$196,562▲ $40,120
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Scott MorrisonChairman & Treasury
Gracileia MorrisonVice Chairman
Susan MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,093
Change in Net Assets
$40,121

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 AmountValuation Method
Other Non Cash Contri Table68$47,475Fair Market Value
Total Noncash Contributions68$47,475-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$35,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Conferences and Meetings-$15,280-$15,280
Travel-$7,806-$7,806
Fees for Services Legal-$6,700-$6,700
Office Expenses-$5,282-$5,282
Advertising-$901-$901
Other Expenses-$3-$3
Total Functional Expenses$95,000$35,972$0$130,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501 (c) 3Research-
Regents of the University of MichiganAnn Arbor, MI501 (c) 3Research-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,475
Fundraising Gross Income$47,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Banquent$47,475$47,475$47,475$0
Total Events$47,475$47,475$47,475$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Susan morrison, secretary is the mother of scott morrison, chairman and treasurer. Scott morrison, chairman and treasurer is married to gracileia morrison, vice-chairman”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the officers for comments and review before filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes aforementioned documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 and form 1023 and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
LEO'S LIGHTHOUSE FOUNDATION INC
EIN
83-0763851
Phone
6464902931
Address
3 MANOR CLOSE, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Scott Morrison
Title
Chairman & Treasurer
Phone
6464902931
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morrison
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
Andrew Fingerhut CPA
Phone
9082311000
Raw XML Appendix331 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS GRANTS TO UNIVERSITIES THAT PERFORMS RESEARCH TO FIND AN EFFECTIVE THERAPY, AND EVENTUALLY A CURE, FOR BAINBRIDGE-ROPERS SYNDROME (BRS).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN MORRISON, SECRETARY IS THE MOTHER OF SCOTT MORRISON, CHAIRMAN AND TREASURER. SCOTT MORRISON, CHAIRMAN AND TREASURER IS MARRIED TO GRACILEIA MORRISON, VICE-CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE OFFICERS FOR COMMENTS AND REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AFOREMENTIONED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 1023 AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06464902931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO'S LIGHTHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEOS
ReturnHeader/Filer/EIN0830763851
ReturnHeader/Filer/PhoneNum06464902931
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MANOR CLOSE
ReturnHeader/Filer/USAddress/CityNm0SLEEPY HOLLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044A573E91EBE16D8473C8C9B20862C0160564FC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BF6966E6E59337B2765CCD338FE9346DE1CFD45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.21.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:32:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FINGERHUT CPA
ReturnHeader/ReturnTs02020-11-16T07:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,562
Liabilities
$0
Net assets
$196,562
Revenue
$171,093
Expenses
$130,972
Net income
$40,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$1.06$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.16$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.71$1.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.95$0.39$1.56