Civic Intelligence

Light House Foundation

990PF • Fiscal year 2024 • EIN 84-1471907

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,208

Down $36 (-1.6%) from 2023

Net Assets

Down

$2,208

Down $36 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$0

Down $230 (-100%) from 2023

Net Income

Up

$0

Up $230 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$2,208
Liabilities$0
Net Assets$2,208
Open 2024 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

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Light House Foundation
EIN
84-1471907
In Care Of
% THOMAS N SCHEFFEL
Phone
3037595937
Address
3801 E FLORIDA AVE STE 600, Denver, CO 80210

Signing Officer

Name
Thomas N Scheffel
Title
President
Phone
3037595937
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Payne Ea LLC
Address
29962 STATE HIGHWAY CC, GALLATIN, MO 64640
Preparer
Mark a Payne
Phone
6609530787
Raw XML Appendix176 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt036
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS N SCHEFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037595937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0841471907
ReturnHeader/Filer/InCareOfNm0% THOMAS N SCHEFFEL
ReturnHeader/Filer/PhoneNum03037595937
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A PAYNE EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029962 STATE HIGHWAY CC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064640
ReturnHeader/PreparerPersonGrp/PhoneNum06609530787
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PAYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T15:43:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208
Liabilities
$0
Net assets
$2,208
Revenue
$0
Expenses
$0
Net income
$0
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