Civic Intelligence

The Lighthouse Foundation

990PF • Fiscal year 2011 • EIN 87-6220829

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
175 S Main Street84111
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

53rd percentile

0.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,441

Up $1,386 (+0.5%) from 2010

Net Assets

$306,441

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,650

Up $1,500 (+1000%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $305,055Liabilities 2010: $02010Assets 2011: $306,441Liabilities 2011: $0Net Assets 2011: $306,4412011Assets 2012: $303,909Liabilities 2012: $0Net Assets 2012: $303,9092012Assets 2013: $300,885Liabilities 2013: $0Net Assets 2013: $300,8852013Assets 2014: $296,368Liabilities 2014: $0Net Assets 2014: $296,3682014Assets 2015: $290,476Liabilities 2015: $0Net Assets 2015: $290,4762015Assets 2016: $290,134Liabilities 2016: $0Net Assets 2016: $290,1342016Assets 2018: $283,274Liabilities 2018: $0Net Assets 2018: $283,2742018Assets 2019: $281,262Liabilities 2019: $0Net Assets 2019: $281,2622019Assets 2020: $282,138Liabilities 2020: $0Net Assets 2020: $282,1382020Assets 2021: $279,390Liabilities 2021: $0Net Assets 2021: $279,3902021Assets 2022: $280,404Liabilities 2022: $0Net Assets 2022: $280,4042022Assets 2023: $281,281Liabilities 2023: $12023Assets 2024: $281,505Liabilities 2024: $0Net Assets 2024: $281,5052024

Highlighted filing

2011

Assets$306,441
Liabilities$0
Net Assets$306,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4Expenses 2010: $150Net Income 2010: -$1462010Expenses 2011: $1,6502011Expenses 2012: $2,8902012Revenue 2013: -$2,451Expenses 2013: $573Net Income 2013: -$3,0242013Revenue 2014: $1,108Expenses 2014: $5,625Net Income 2014: -$4,5172014Revenue 2015: $859Expenses 2015: $6,751Net Income 2015: -$5,8922015Revenue 2016: $678Expenses 2016: $1,020Net Income 2016: -$3422016Revenue 2018: $1,081Expenses 2018: $6,050Net Income 2018: -$4,9692018Revenue 2019: $1,606Expenses 2019: $3,618Net Income 2019: -$2,0122019Revenue 2020: $1,348Expenses 2020: $472Net Income 2020: $8762020Revenue 2021: $2,778Expenses 2021: $5,526Net Income 2021: -$2,7482021Revenue 2022: $1,517Expenses 2022: $503Net Income 2022: $1,0142022Revenue 2023: $877Expenses 2023: $0Net Income 2023: $8772023Revenue 2024: $2,312Expenses 2024: $2,088Net Income 2024: $2242024

Highlighted filing

2011

Revenue-
Expenses$1,650
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS R WEBBTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF HOLLADAY UTAHPURPOSEGENERAL CHARITABLEN/AHOLLADAY, UT, US$1,000
Paid GrantTHE CHURCH OF JESUS CHRISTPURPOSEGENERAL CHARITABLEN/ASALT LAKE CITY, UT, US$500
Filing and Contact Details

Filer

EIN
87-6220829
Raw XML Appendix258 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue018000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06031
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0712 SHARES - FRANKLIN COVEY COMPANY (DONATED VALUE)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0250000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EARNEST MONEY DEPOSIT - REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0250000
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount03033
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03036
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03036
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01386
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02883
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm03033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03036
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0150
IRS990PF/BalanceSheets/CapitalStockBOY0305055
IRS990PF/BalanceSheets/CapitalStockEOY0306441
IRS990PF/BalanceSheets/CashBOY027055
IRS990PF/BalanceSheets/CashEOY038441
IRS990PF/BalanceSheets/CashEOYFMV038441
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY018000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY018000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV06031
IRS990PF/BalanceSheets/InvestmentsOtherBOY0250000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0250000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0250000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY010000
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalAssetsBOY0305055
IRS990PF/BalanceSheets/TotalAssetsEOY0306441
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0294472
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0305055
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0306441
IRS990PF/BalanceSheets/TotalNetAssetsBOY0305055
IRS990PF/BalanceSheets/TotalNetAssetsEOY0306441
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01386
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0306441
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0305055
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0306441
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014413
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014413
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014413
IRS990PF/DistributableAmount/MinimumInvestmentReturn014471
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome058
IRS990PF/DistributableAmount/TotalTax058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0294472
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0293821
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances032748
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06073
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04407
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0255000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014471
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0289414
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0293821
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS R WEBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102626 HILLSDEN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084118
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct033599
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033570
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.115993
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.005209
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.247952
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.256901
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.069903
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0289414
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10287887
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20287965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30302325
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40336024
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50375949
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3074962
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4086325
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5026280
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.579965
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01500
IRS990PF/QualifyingDistributions/ExpensesAndContributions01500
IRS990PF/QualifyingDistributions/QualifyingDistributions01500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KNIGHTON & COMPANY LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015969999
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10175 S MAIN STREET STE 1030
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INDIVIDUALS AND OTHER ORGANIZATIONS SEEKING GRANTS SHOULD SUBMIT A WRITTEN REQUEST FOR REVIEW BY THE ADVISORY BOARD.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PHILLIP WEBB
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08017077646
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102101 E MURRAY-HOLLADAY ROAD SUITE 2
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084117
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS OR LIMITATIONS ON AWARDS OTHER THAN THOSE OUTLINED IN PART III OF FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER IRC SEC 501(C)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUEST FOR ADDITIONAL INFO
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PURPOSEGENERAL CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PURPOSEGENERAL CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY OF HOLLADAY UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE CHURCH OF JESUS CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104580 S 2300 E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOLLADAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084117
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184111
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014413
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3074962
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4086350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026280
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus012913
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY012913
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013367
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0162812
IRS990PF/UndistributedIncome/ExcessFromYear201500
IRS990PF/UndistributedIncome/ExcessFromYear3074962
IRS990PF/UndistributedIncome/ExcessFromYear4086350
IRS990PF/UndistributedIncome/QualifyingDistributions01500
IRS990PF/UndistributedIncome/TotalCorpus0176179
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0189092
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue010000
OtherAssetsSchedule/OtherAssets/BOYBookValue110000
OtherAssetsSchedule/OtherAssets/BOYBookValue210000
OtherAssetsSchedule/OtherAssets/Description0ADVANCE RECEIVABLE - POWER OF WORDS, LLC
OtherAssetsSchedule/OtherAssets/Description1ADVANCE RECEIVABLE - POWER OF WORDS, LLC
OtherAssetsSchedule/OtherAssets/Description2ADVANCE RECEIVABLE - POWER OF WORDS, LLC
OtherExpensesSchedule/OtherExpenses/Description0BROKERAGE ACCT FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherIncomeSchedule2/OtherIncome/Description0INTEREST ON ADVANCE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03033
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03033
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0876220829
ReturnHeader/Filer/Name/BusinessNameLine10THE LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08017077646
ReturnHeader/Filer/USAddress/AddressLine10175 S MAIN STREET
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DENNIS R WEBB
ReturnHeader/Officer/Phone08017077646
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNIGHTON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 S MAIN ST STE 1030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084111
ReturnHeader/Preparer/Name0TROY W KNIGHTON CPA
ReturnHeader/Preparer/Phone08015969999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:07:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,441
Liabilities
$0
Net assets
$306,441
Revenue
-
Expenses
$1,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$2.81$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.03$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.01$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.02$0.01$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.03
2011Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.02
2010Summary only. Only limited summary data is available for this year.$3.05$0.00$0.00$0.00$0.00