Civic Intelligence

Lighthawk

990 • Fiscal year 2022 • EIN 84-0852104

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 30, 2022

PO Box 2751Grand Junction, CO 81502

(970) 797-9355

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,736,301

Down $317,151 (-10%) from 2021

Net Assets

Down

$2,507,147

Down $345,190 (-12%) from 2021

Liabilities

Up

$229,154

Up $28,039 (+14%) from 2021

Revenue

Up

$1,656,086

Up $107,874 (+7.0%) from 2021

Expenses

Up

$1,863,579

Up $307,041 (+20%) from 2021

Net Income

Down

-$207,493

Down $199,167 (-2392%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,809,479Liabilities 2010: $145,839Net Assets 2010: $2,663,6402010Assets 2011: $2,704,977Liabilities 2011: $148,436Net Assets 2011: $2,556,5412011Assets 2012: $2,681,776Liabilities 2012: $118,551Net Assets 2012: $2,563,2252012Assets 2013: $2,911,824Liabilities 2013: $137,950Net Assets 2013: $2,773,8742013Assets 2014: $2,576,809Liabilities 2014: $73,887Net Assets 2014: $2,502,9222014Assets 2015: $2,208,004Liabilities 2015: $73,714Net Assets 2015: $2,134,2902015Assets 2016: $1,968,557Liabilities 2016: $60,032Net Assets 2016: $1,908,5252016Assets 2017: $2,075,108Liabilities 2017: $83,893Net Assets 2017: $1,991,2152017Assets 2018: $1,986,784Liabilities 2018: $76,900Net Assets 2018: $1,909,8842018Assets 2019: $2,130,329Liabilities 2019: $75,741Net Assets 2019: $2,054,5882019Assets 2020: $2,643,874Liabilities 2020: $57,129Net Assets 2020: $2,586,7452020Assets 2021: $3,053,452Liabilities 2021: $201,115Net Assets 2021: $2,852,3372021Assets 2022: $2,736,301Liabilities 2022: $229,154Net Assets 2022: $2,507,1472022Assets 2023: $2,472,967Liabilities 2023: $52,824Net Assets 2023: $2,420,1432023Assets 2025: $1,764,185Liabilities 2025: $125,158Net Assets 2025: $1,639,0272025

Highlighted filing

2022

Assets$2,736,301
Liabilities$229,154
Net Assets$2,507,147

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,302,4132010Expenses 2011: $1,382,2162011Revenue 2012: $1,289,971Expenses 2012: $1,380,181Net Income 2012: -$90,2102012Revenue 2013: $1,547,080Expenses 2013: $1,413,259Net Income 2013: $133,8212013Revenue 2014: $1,365,450Expenses 2014: $1,595,421Net Income 2014: -$229,9712014Revenue 2015: $1,184,177Expenses 2015: $1,530,455Net Income 2015: -$346,2782015Revenue 2016: $117,117Expenses 2016: $359,208Net Income 2016: -$242,0912016Revenue 2017: $1,465,440Expenses 2017: $1,438,261Net Income 2017: $27,1792017Revenue 2018: $1,473,367Expenses 2018: $1,589,618Net Income 2018: -$116,2512018Revenue 2019: $1,822,476Expenses 2019: $1,679,137Net Income 2019: $143,3392019Revenue 2020: $2,294,373Expenses 2020: $1,674,027Net Income 2020: $620,3462020Revenue 2021: $1,548,212Expenses 2021: $1,556,538Net Income 2021: -$8,3262021Revenue 2022: $1,656,086Expenses 2022: $1,863,579Net Income 2022: -$207,4932022Revenue 2023: $1,852,660Expenses 2023: $1,837,689Net Income 2023: $14,9712023Revenue 2025: $729,263Expenses 2025: $942,643Net Income 2025: -$213,3802025

Highlighted filing

2022

Revenue$1,656,086
Expenses$1,863,579
Net Income-$207,493
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,656,086
Mission and Program Overview

Mission

See schedule olighthawk flies to save the earth.why lighthawk exists - we know that excellent conservation work can be done with aircraft - and that most conservation groups don't understand how. And, once they do, it seems unaffordable to them.what we do - our conservation professionals identify significant conservation issues and work with leading conservation partner organizations. We co-design effective flight campaigns where aviation can quickly accelerate the work to more quickly achieve significant outcomes.how we do it - once campaigns are designed, we leverage a nationwide network of more than 280 highly experienced volunteer pilots to make flights affordable by donating their time, aircraft, expertise and fuel. We provide flight to our partners without charge because of the charitable support of our pilots.

To accelerate conservation success through the powerful perspective of flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,127,487$1,174,266▲ $46,779
Pledges and Grants Receivable$986,000$641,821▼ $344,179
Savings and Temporary Cash Investments$754,834$507,978▼ $246,856
Cash and Non-Interest-Bearing Accounts$133,691$380,574▲ $246,883
Prepaid Expenses and Deferred Charges$51,093$31,662▼ $19,431
Land, Buildings, and Equipment, Net$347--
Total Assets$3,053,452$2,736,301▼ $317,151
Liabilities
Other Liabilities-$200,000-
Unsecured Notes Loans Payable$160,115--
Accounts Payable and Accrued Expenses$41,000$29,154▼ $11,846
Total Liabilities$201,115$229,154▲ $28,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,116,761$2,053,168▼ $63,593
Net Assets Without Donor Restrictions$735,576$453,979▼ $281,597
Total Net Assets Fund Balance$2,852,337$2,507,147▼ $345,190
Total Liabilities and Net Assets / Fund Balance$3,053,452$2,736,301▼ $317,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,902$2,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,127,487-▲ $46,779-$1,174,266
2020$839,542-▲ $287,945-$1,127,487
2019$934,058-▼ $68,261-$839,542
2018$949,775-▲ $9,345-$934,058
2017$844,732-▲ $105,043-$949,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RutledgeCEO (outgoinFT$114,386$15,850$130,236
Cynthia HartmannCFO (outgoinFT$45,152$7,575$52,727

Board Members and Trustees

NameTitle
James BeckerChair
David KunkelBoard Member
Erin CookeBoard Member
Erin Manzitto-trippBoard Member
Philip WalkerBoard Member
Steve KentBoard Member
Will WorthingtonBoard Member
Josh MarvilSecretary
Kimberly EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,005
Program Service Revenue
$0
Investment Income
$1,081
Other Revenue
$0
All Other Contributions
$1,494,890
Change in Net Assets
$-207,493

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table793,998$793,998Market
Total Noncash Contributions793,998$793,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,086
Revenue Not Reported on Form 990
$278,371
Total Revenue per Audited Statements
$1,934,457
Total Revenue per Form 990
$1,656,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,143
Salaries, Compensation, and Employee Benefits$831,436
Total Fundraising Expense$203,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,081$44,745$118,126$458,952
Current Officers, Directors, Trustees, and Key Employees$75,878$89,635$23,000$188,513
Other Employee Benefits$70,404$6,470$23,595$100,469
Fees for Services Other$61,452$1,780-$63,232
Insurance$49,698$7,514$1,506$58,718
Payroll Taxes$30,731$13,318$12,523$56,572
Pension Plan Contributions$5,000$16,220$5,710$26,930
Fees for Services Accounting-$18,300-$18,300
Office Expenses$11,126$1,190$2,563$14,879
Information Technology$13,943$75-$14,018
All Other Expenses$4,225-$3,049$7,274
Other Expenses$9,413$6,608$3,159$6,608
Travel$2,875-$3,683$6,558
Fees for Services Legal-$3,836-$3,836
Occupancy-$2,036-$2,036
Advertising$1,075--$1,075
Depreciation Depletion$347--$347
Conferences and Meetings-$88-$88
Total Functional Expenses$1,441,662$218,344$203,573$1,863,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,095,170
Expenses per Audited Statements$1,863,579
Total Expenses per Form 990$1,863,579
Expenses Not Reported on Form 990$231,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Names and addresses of officers (outgoing) who cannot be reached at organization's mailing address: michele rutlege chief executive officer (outgoing) 546 lake ashlley circle w. Melbourne, florida 32904

Form 990, Page 6, Part VI, Line 9

Michele rutledge p.o. Box 2751 grand junction, co 81502 cynthia hartmann p.o. Box 2751 grand junction , co 81502

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent cpa and is reviewed by the chief financial officer and chief executive officer. The treasurer performs a final review and signs the form 990 before electronic submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Employees are expected to avoid situations that could result in a conflict of interest between lighthawk and their personal or other business activities. The ceo should be approached with a potential conflict and she will review the situation and determine whether the employee should participate in the activity. Board members are required to disclose annually to the board secretary any potential conflicts with persons or groups doing business with lighthawk. Board members who have a potential conflict of interest may not participate in discussions or vote on matters involving relations between lighthawk and other affected persons or groups.

Form 990, Page 6, Part VI, Line 15A

The cfo compiles compensation information from several national salary and benefit surveys including nonprofit times. This information is reviewed by the board of directors. Salary ranges and recommendations for individual salaries are set based on this comparable information and lighthawk's internal salary structure. This information is periodically reviewed by the executive committee of the board of directors of lighthawk.

Form 990, Page 6, Part VI, Line 15B

Compensation for the cfo is reviewed and adjusted annually by the board of directors based on a combination of merit, annual budget constraints, and data comiled from several national salary and benefit surveys including nonprofit times.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to members of the public upon request. It is also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Lighthawk
EIN
84-0852104
Phone
9707979355
Address
PO BOX 2751, GRAND JUNCTION, CO 81502

Signing Officer

Name
Kimberly Eckert
Title
Treasurer
Phone
9707979355
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Eckert
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
248

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lighthawk flies to save the earth. Lighthawk exists because we know excellent conservation work can be done with aircraft. Most conservation groups are unaware of the efficiency savings and impact to perceptions aerial views can provide. Even when they do, flights may seem unaffordable to them. Lighthawk's conservation professionals identify significant conservation issues and work with leading conservation partner organizations to co-design effective flight campaigns where aviation can quickly accelerate the work to more quickly achieve significant outcomes. Once campaigns are designed, we leverage a nationwide network of more than 350 highly-experienced volunteer pilots who make flights affordable by donating their time, aircraft, expertise and fuel. We are able provide flights to our partners without charge because of the charitable support of our pilots.

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt013943
IRS990/InformationTechnologyGrp/TotalAmt014018
IRS990/InsuranceGrp/FundraisingAmt01506
IRS990/InsuranceGrp/ManagementAndGeneralAmt07514
IRS990/InsuranceGrp/ProgramServicesAmt049698
IRS990/InsuranceGrp/TotalAmt058718
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01127487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01174266
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347
IRS990/LandBldgEquipCostOrOtherBssAmt02902
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LIGHTHAWK FLIES TO SAVE THE EARTH. LIGHTHAWK EXISTS BECAUSE WE KNOW EXCELLENT CONSERVATION WORK CAN BE DONE WITH AIRCRAFT. MOST CONSERVATION GROUPS ARE UNAWARE OF THE EFFICIENCY SAVINGS AND IMPACT TO PERCEPTIONS AERIAL VIEWS CAN PROVIDE. EVEN WHEN THEY DO, FLIGHTS MAY SEEM UNAFFORDABLE TO THEM. LIGHTHAWK'S CONSERVATION PROFESSIONALS IDENTIFY SIGNIFICANT CONSERVATION ISSUES AND WORK WITH LEADING CONSERVATION PARTNER ORGANIZATIONS TO CO-DESIGN EFFECTIVE FLIGHT CAMPAIGNS WHERE AVIATION CAN QUICKLY ACCELERATE THE WORK TO MORE QUICKLY ACHIEVE SIGNIFICANT OUTCOMES. ONCE CAMPAIGNS ARE DESIGNED, WE LEVERAGE A NATIONWIDE NETWORK OF MORE THAN 350 HIGHLY-EXPERIENCED VOLUNTEER PILOTS WHO MAKE FLIGHTS AFFORDABLE BY DONATING THEIR TIME, AIRCRAFT, EXPERTISE AND FUEL. WE ARE ABLE PROVIDE FLIGHTS TO OUR PARTNERS WITHOUT CHARGE BECAUSE OF THE CHARITABLE SUPPORT OF OUR PILOTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02507147
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02036
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IRS990/OfficeExpensesGrp/FundraisingAmt02563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OfficeExpensesGrp/ProgramServicesAmt011126
IRS990/OfficeExpensesGrp/TotalAmt014879
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100469
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt06659
IRS990/OtherExpensesGrp/FundraisingAmt13159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26608
IRS990/OtherExpensesGrp/ProgramServicesAmt0793998
IRS990/OtherExpensesGrp/ProgramServicesAmt115416
IRS990/OtherExpensesGrp/ProgramServicesAmt29413
IRS990/OtherExpensesGrp/TotalAmt0793998
IRS990/OtherExpensesGrp/TotalAmt125703
IRS990/OtherExpensesGrp/TotalAmt215473
IRS990/OtherExpensesGrp/TotalAmt36608
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458952
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013318
IRS990/PayrollTaxesGrp/ProgramServicesAmt030731
IRS990/PayrollTaxesGrp/TotalAmt056572
IRS990/PensionPlanContributionsGrp/FundraisingAmt05710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt026930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0986000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031662
IRS990/PrincipalOfficerNm0KIMBERLY ECKERT
IRS990/PriorPeriodAdjustmentsAmt0-184477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND MANAGEMENT: LAND, WATER AND WILDLIFE: 37% OF THIS FISCAL YEAR. LIGHTHAWK FLIGHTS SUPPORTED LAND TRUST OVERSIGHT AND MANAGEMENT THROUGHOUT THE US THROUGH EASEMENT MONITORING AND EVALUATION OF LAND FOR ACQUISITION FEASIBILITY AND PROVIDING COMPLIANCE AND OTHER INFORMATION OTHERWISE NOT ACCESSIBLE. LIGHTHAWK FLIGHTS INFORMED RESEARCH STUDIES ON COASTAL SEA LEVEL CHANGES, AND OTHER MAJOR WATER AREAS LIKE THE DELAWARE AND COLORADO RIVERS. LIGHTHAWK FLIGHTS PROVIDED OTHERWISE UNAVAILABLE DATA TOWARD ANNUAL COUNTS OF SALMON, VARIOUS ENDANGERED BIRD SPECIES, ALGAL BLOOMS AND INVASIVE PLANT GROWTH, AND RIPARIAN WATER RIGHTS ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533415
IRS990/ProgSrvcAccomActy3Grp/Desc0WILDLIFE TRANSPORT: 22% OF THIS FISCAL YEAR. WHEN COVID SHUT DOWN ALMOST ALL COMMERCIAL AVIATION, IT ALSO HALTED THE SPECIES TRANSPORT THAT SOME OF THE MAJOR AIRLINES ASSISTED IN. THIS PAST YEAR SAW UNPRECEDENTED NEED FOR MOVING ENDANGERED ANIMALS LIKE MEXICAN WOLVES, MASKED BOBWHITE QUAIL AND WHITE ABALONE. FOR WOLVES, REDENNING PUPS FROM CONSERVATION BREEDING CENTERS TO NEW FOSTER MOTHERS IN THE WILD IS A CRITICALLY TIMED EVENT AND LIGHTHAWK FLIGHTS WERE CRUCIAL TO THE SUCCESS OF THESE RELOCATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041512
IRS990/PYOtherExpensesAmt0746559
IRS990/PYOtherRevenueAmt0583
IRS990/PYRevenuesLessExpensesAmt0-8326
IRS990/PYSalariesCompEmpBnftPaidAmt0797729
IRS990/PYTotalExpensesAmt01556538
IRS990/PYTotalProfFndrsngExpnsAmt012250
IRS990/PYTotalRevenueAmt01548212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01789364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08629364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt08224790
IRS990ScheduleA/SubstantialContributorsTotAmt0404574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02244462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01789364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08629364
IRS990ScheduleA/TotalSupportAmt08757087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01127487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01174266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0839542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01127487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0934058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0839542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0949775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0934058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0844732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0949775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105043
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0231591
IRS990ScheduleD/DonatedServicesUseFcltsAmt0231591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02902
IRS990ScheduleD/ExpensesNotReportedAmt0231591
IRS990ScheduleD/ExpensesSubtotalAmt01863579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97450
IRS990ScheduleD/RevenueNotReportedAmt0278371
IRS990ScheduleD/RevenueSubtotalAmt01656086
IRS990ScheduleD/TotalExpensesPerForm990Amt01863579
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt01656086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01934457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095170
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0793998
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND VP OOP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0793998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, PART I - OTHER NONCASH CONTRIBUTIONS IN-KIND OUT OF POCKET EXPENSES: 248 FLIGHT MISSIONS = 793,998 IN-KIND TECHNOLOGY DONATIONS: FOREFLIGHT SOFTWARE SUBSCRIPTION DONATIONS = 2,899.66 SALESFORCE ANNUAL DONATION = 33,600 TOTAL = 36,499.66
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHAWK FLIES TO SAVE THE EARTH. LIGHTHAWK EXISTS BECAUSE WE KNOW EXCELLENT CONSERVATION WORK CAN BE DONE WITH AIRCRAFT. MOST CONSERVATION GROUPS ARE UNAWARE OF THE EFFICIENCY SAVINGS AND IMPACT TO PERCEPTIONS AERIAL VIEWS CAN PROVIDE. EVEN WHEN THEY DO, FLIGHTS MAY SEEM UNAFFORDABLE TO THEM. LIGHTHAWK'S CONSERVATION PROFESSIONALS IDENTIFY SIGNIFICANT CONSERVATION ISSUES AND WORK WITH LEADING CONSERVATION PARTNER ORGANIZATIONS TO CO-DESIGN EFFECTIVE FLIGHT CAMPAIGNS WHERE AVIATION CAN QUICKLY ACCELERATE THE WORK TO MORE QUICKLY ACHIEVE SIGNIFICANT OUTCOMES. ONCE CAMPAIGNS ARE DESIGNED, WE LEVERAGE A NATIONWIDE NETWORK OF MORE THAN 350 HIGHLY-EXPERIENCED VOLUNTEER PILOTS WHO MAKE FLIGHTS AFFORDABLE BY DONATING THEIR TIME, AIRCRAFT, EXPERTISE AND FUEL. WE ARE ABLE PROVIDE FLIGHTS TO OUR PARTNERS WITHOUT CHARGE BECAUSE OF THE CHARITABLE SUPPORT OF OUR PILOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMES AND ADDRESSES OF OFFICERS (OUTGOING) WHO CANNOT BE REACHED AT ORGANIZATION'S MAILING ADDRESS: MICHELE RUTLEGE CHIEF EXECUTIVE OFFICER (OUTGOING) 546 LAKE ASHLLEY CIRCLE W. MELBOURNE, FLORIDA 32904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHELE RUTLEDGE P.O. BOX 2751 GRAND JUNCTION, CO 81502 CYNTHIA HARTMANN P.O. BOX 2751 GRAND JUNCTION , CO 81502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE TREASURER PERFORMS A FINAL REVIEW AND SIGNS THE FORM 990 BEFORE ELECTRONIC SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE EXPECTED TO AVOID SITUATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST BETWEEN LIGHTHAWK AND THEIR PERSONAL OR OTHER BUSINESS ACTIVITIES. THE CEO SHOULD BE APPROACHED WITH A POTENTIAL CONFLICT AND SHE WILL REVIEW THE SITUATION AND DETERMINE WHETHER THE EMPLOYEE SHOULD PARTICIPATE IN THE ACTIVITY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY TO THE BOARD SECRETARY ANY POTENTIAL CONFLICTS WITH PERSONS OR GROUPS DOING BUSINESS WITH LIGHTHAWK. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS INVOLVING RELATIONS BETWEEN LIGHTHAWK AND OTHER AFFECTED PERSONS OR GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CFO COMPILES COMPENSATION INFORMATION FROM SEVERAL NATIONAL SALARY AND BENEFIT SURVEYS INCLUDING NONPROFIT TIMES. THIS INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS. SALARY RANGES AND RECOMMENDATIONS FOR INDIVIDUAL SALARIES ARE SET BASED ON THIS COMPARABLE INFORMATION AND LIGHTHAWK'S INTERNAL SALARY STRUCTURE. THIS INFORMATION IS PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF LIGHTHAWK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE CFO IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A COMBINATION OF MERIT, ANNUAL BUDGET CONSTRAINTS, AND DATA COMILED FROM SEVERAL NATIONAL SALARY AND BENEFIT SURVEYS INCLUDING NONPROFIT TIMES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.64$0.73$0.94$0.21
2023Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$1.85$1.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.23$2.51$1.66$1.86$0.21
2021Summary only. Only limited summary data is available for this year.$3.05$0.20$2.85$1.55$1.56$0.01
2020Summary only. Only limited summary data is available for this year.$2.64$0.06$2.59$2.29$1.67$0.62
2019Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$1.82$1.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.08$1.91$1.47$1.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$1.99$1.47$1.44$0.03
2016Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$0.12$0.36$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.13$1.18$1.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.50$1.37$1.60$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.14$2.77$1.55$1.41$0.13
2012Summary only. Only limited summary data is available for this year.$2.68$0.12$2.56$1.29$1.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.15$2.56$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.15$2.66$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits