Civic Intelligence

Leos Lighthouse Foundation Inc.

990 • Fiscal year 2018 • EIN 83-0763851

Jun 04, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$156,442

No earlier filing loaded for comparison.

Net Assets

$156,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$195,364

No earlier filing loaded for comparison.

Expenses

$38,922

No earlier filing loaded for comparison.

Net Income

$156,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$156,442
Liabilities$0
Net Assets$156,442
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$195,364
Expenses$38,922
Net Income$156,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 4, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$221,447
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-
Accounts Receivable-$7,262-
Total Assets$0$156,442▲ $156,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$156,442-
Total Net Assets Fund Balance$0$156,442▲ $156,442
Total Liabilities and Net Assets / Fund Balance$0$156,442▲ $156,442
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,317
All Other Contributions
$153,964
Change in Net Assets
$156,442

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 Table40$26,083Fair Market Value
Total Noncash Contributions40$26,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$11,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,500--$27,500
Conferences and Meetings-$10,239-$10,239
Office Expenses-$452-$452
Fees for Services Legal-$393-$393
Advertising-$275-$275
Other Expenses-$63-$63
Total Functional Expenses$27,500$11,422$0$38,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the University of MichiganAnn Arbor, MI501 (c) 3Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,400
Fundraising Direct Expenses$26,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Banquent$67,483$41,400$26,083$15,317
Total Events$67,483$41,400$26,083$15,317
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 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
2019-02-27
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 Appendix300 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
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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.
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ReturnHeader/ReturnTs02019-03-15T09:57:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-04
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,442
Liabilities
$0
Net assets
$156,442
Revenue
$195,364
Expenses
$38,922
Net income
$156,442
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