Civic Intelligence

Light House Foundation

990PF • Fiscal year 2022 • EIN 84-1471907

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,474

Down $156 (-5.9%) from 2021

Net Assets

Down

$2,474

Down $156 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$156

Up $156 from 2021

Net Income

Down

-$156

Down $156 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2022

Assets$2,474
Liabilities$0
Net Assets$2,474
Open 2022 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

2022

Revenue$0
Expenses$156
Net Income-$156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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 Scheffel
Title
Officer
Phone
3037595937
Signed
2023-06-15
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
Raw XML Appendix167 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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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS SCHEFFEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037595937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0841471907
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-10T16:13:20-04:00
ReturnHeader/ReturnTypeCd0990PF
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474
Liabilities
$0
Net assets
$2,474
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