Civic Intelligence

Leos Lighthouse Foundation Inc.

990 • Fiscal year 2020 • EIN 83-0763851

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

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

58th percentile

0.00x

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-77%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-91%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,012

Down $12,550 (-6.4%) from 2019

Net Assets

Down

$184,012

Down $12,550 (-6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$16,233

Down $154,860 (-91%) from 2019

Expenses

Down

$28,783

Down $102,189 (-78%) from 2019

Net Income

Down

-$12,550

Down $52,671 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$184,012
Liabilities$0
Net Assets$184,012
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$16,233
Expenses$28,783
Net Income-$12,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$16,233
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$189,300$176,750▼ $12,550
Accounts Receivable$7,262$7,262→ $0
Total Assets$196,562$184,012▼ $12,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,562$184,012▼ $12,550
Total Net Assets Fund Balance$196,562$184,012▼ $12,550
Total Liabilities and Net Assets / Fund Balance$196,562$184,012▼ $12,550
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
$16,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,233
Change in Net Assets
$-12,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,529
Grants and Similar Amounts Paid$13,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,254--$13,254
Conferences and Meetings-$7,140-$7,140
Office Expenses-$5,901-$5,901
Other Expenses-$2,000-$2,000
Fees for Services Other$488--$488
Total Functional Expenses$13,742$15,041$0$28,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University ResearchNashville, TN501 (c) 3Research-
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
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
2021-11-15
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
0

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 Appendix287 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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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FINGERHUT CPA
ReturnHeader/ReturnTs02021-11-15T11:06:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,012
Liabilities
$0
Net assets
$184,012
Revenue
$16,233
Expenses
$28,783
Net income
-$12,550
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