Civic Intelligence

Leos Lighthouse Foundation Inc.

990 • Fiscal year 2022 • EIN 83-0763851

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-142%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-17%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$73,706

Down $15,004 (-17%) from 2021

Net Assets

Down

$73,706

Down $15,004 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$10,595

Down $420 (-3.8%) from 2021

Expenses

Down

$25,599

Down $80,718 (-76%) from 2021

Net Income

Up

-$15,004

Up $80,298 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$73,706
Liabilities$0
Net Assets$73,706
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$10,595
Expenses$25,599
Net Income-$15,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,595
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$81,448$66,444▼ $15,004
Accounts Receivable$7,262$7,262→ $0
Total Assets$88,710$73,706▼ $15,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,710$73,706▼ $15,004
Total Net Assets Fund Balance$88,710$73,706▼ $15,004
Total Liabilities and Net Assets / Fund Balance$88,710$73,706▼ $15,004
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,595
Change in Net Assets
$-15,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,876
Grants and Similar Amounts Paid$11,723
Total Fundraising Expense$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,723--$11,723
Conferences and Meetings$5,138--$5,138
Fees for Services Accounting-$1,620-$1,620
Other Expenses-$395$5,000$395
Office Expenses-$211-$211
Travel-$101-$101
Total Functional Expenses$16,861$3,738$5,000$25,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California Los AngelesLos Angelas, CA501 (c) 3Research$10,000
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
2023-11-14
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 Appendix307 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/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 HILGARD AVENUE
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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/PersonTitleTxt0CHAIRMAN & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06464902931
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0LEOS
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ReturnHeader/Filer/PhoneNum06464902931
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FINGERHUT CPA
ReturnHeader/ReturnTs02023-11-15T13:39:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,706
Liabilities
$0
Net assets
$73,706
Revenue
$10,595
Expenses
$25,599
Net income
-$15,004
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