Civic Intelligence

Light House Foundation

990PF • Fiscal year 2020 • EIN 84-1471907

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
3801 E Florida Ave Ste 600Denver, CO 80210

(303) 759-5937

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,786

Down $335 (-11%) from 2015

Net Assets

$2,786

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,125 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Up

$156

Up $156 from 2015

Net Income

Down

-$156

Down $157 (-15700%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $660Liabilities 2014: $02014Assets 2015: $3,121Liabilities 2015: $3,1252015Assets 2020: $2,786Liabilities 2020: $0Net Assets 2020: $2,7862020Assets 2021: $2,630Liabilities 2021: $0Net Assets 2021: $2,6302021Assets 2022: $2,474Liabilities 2022: $0Net Assets 2022: $2,4742022Assets 2023: $2,244Liabilities 2023: $0Net Assets 2023: $2,2442023Assets 2024: $2,208Liabilities 2024: $0Net Assets 2024: $2,2082024

Highlighted filing

2020

Assets$2,786
Liabilities$0
Net Assets$2,786
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200-$400Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2020: $0Expenses 2020: $156Net Income 2020: -$1562020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $156Net Income 2022: -$1562022Revenue 2023: $0Expenses 2023: $230Net Income 2023: -$2302023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$0
Expenses$156
Net Income-$156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCHEFFELOfficer-$0--
LINDA SCHEFFELOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Light House Foundation
EIN
84-1471907
Address
3801 E FLORIDA AVE STE 600, Denver, CO 80210

Signing Officer

Name
Thomas N Scheffel
Title
Officer
Phone
3037595937
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mark A Payne EA LLC
Address
29962 State Highway CC, Gallatin, MO 64640-7339
Preparer
Mark A Payne
Phone
6609530787
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T16:36:01-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEFFEL
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786
Liabilities
$0
Net assets
$2,786
Revenue
$0
Expenses
$156
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,208$0$2,208$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$2,244$0$2,244$0$230$230
2022Detailed filing. Detailed filing data is available for this year.$2,474$0$2,474$0$156$156
2021Detailed filing. Detailed filing data is available for this year.$2,630$0$2,630$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$2,786$0$2,786$0$156$156
2015Summary only. Only limited summary data is available for this year.$3,121$3,125$1$0$1
2014Summary only. Only limited summary data is available for this year.$660$0$1$0$1