Civic Intelligence

The Lighthouse Foundation

990PF • Fiscal year 2012 • EIN 87-6220829

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
175 S Main StreetRoom/Suite 74084111
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$303,909

Down $2,532 (-0.8%) from 2011

Net Assets

Down

$303,909

Down $2,532 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,890

Up $1,240 (+75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2012

Assets$303,909
Liabilities$0
Net Assets$303,909
Open 2012 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

2012

Revenue-
Expenses$2,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILLIAM PINGREE INT HEALTHCANCER TESTING FOR INDIGENT INDIVIDU-SALT LAKE CITY, UT, US$2,500
Paid GrantAAEM COUNSELINGCOUNSELING FOR INDIGENT INDIVIDUAL-LAYTON, UT, US$240
Filing and Contact Details

Filer

EIN
87-6220829
Raw XML Appendix246 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
CompensationExplanation/Compensation/PersonName0DENNIS R WEBB
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue019909
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV018954
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0UNITS GUGG CLAYMORE HIGH YEILD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue018000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV09185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0712 SHARES - FRANKLIN COVEY CO
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0250000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EARNEST MONEY DEPOSIT - REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0250000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0355
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0358
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0358
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02740
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02740
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2532
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0355
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0355
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0208
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0150
IRS990PF/BalanceSheets/CapitalStockBOY0306441
IRS990PF/BalanceSheets/CapitalStockEOY0306441
IRS990PF/BalanceSheets/CashBOY038441
IRS990PF/BalanceSheets/CashEOY016000
IRS990PF/BalanceSheets/CashEOYFMV015999
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY019909
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV018954
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY018000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY018000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV09185
IRS990PF/BalanceSheets/InvestmentsOtherBOY0250000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0250000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0250000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY0-2532
IRS990PF/BalanceSheets/TotalAssetsBOY0306441
IRS990PF/BalanceSheets/TotalAssetsEOY0303909
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0294138
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0306441
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0303909
IRS990PF/BalanceSheets/TotalNetAssetsBOY0306441
IRS990PF/BalanceSheets/TotalNetAssetsEOY0303909
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2532
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0303909
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0306441
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0303909
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014491
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014491
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014491
IRS990PF/DistributableAmount/MinimumInvestmentReturn014495
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0294138
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0294305
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances027220
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities017085
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04415
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0250000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014495
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0289890
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0294305
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/ZIPCode084117
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct037325
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037323
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.128750
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.005183
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.005209
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.247706
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.256901
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0289890
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10289414
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20287887
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30287965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40302625
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50336024
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4074962
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5086325
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.514999
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02740
IRS990PF/QualifyingDistributions/ExpensesAndContributions02740
IRS990PF/QualifyingDistributions/QualifyingDistributions02740
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KNIGHTON ERB & COMPANY LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015969999
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10175 S MAIN STREET SUITE 740
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/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INDIVIDUALS AND OTHER ORGANIZATIONS SEEKING GRANTS SHOULD SUBMIT A WRITTEN REQUEST FOR REVIEW BY THE ADVISORY BOARD.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PHILIP WEBB
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08017077646
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102101 E MURRAY-HOLLADAY ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20SUITE 250
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/GrantOrContriPaidDuringYear/Amount0240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COUNSELING FOR INDIGENT INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CANCER TESTING FOR INDIGENT INDIVIDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AAEM COUNSELING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WILLIAM PINGREE INT HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102317 N HILLFIELD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184111
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02740
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/AppliedToCurrentYear02740
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014491
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4074962
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5086350
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus011751
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY011751
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5074599
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear076462
IRS990PF/UndistributedIncome/ExcessFromYear301500
IRS990PF/UndistributedIncome/ExcessFromYear4074962
IRS990PF/UndistributedIncome/QualifyingDistributions02740
IRS990PF/UndistributedIncome/TotalCorpus0151061
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0162812
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BROKER ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0876220829
ReturnHeader/Filer/Name/BusinessNameLine10THE LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine10175 S MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 740
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0DENNIS R WEBB
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 S MAIN ST STE 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841112150
ReturnHeader/Preparer/Name0TROY W KNIGHTON CPA
ReturnHeader/Preparer/Phone08015969999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:08:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,909
Liabilities
$0
Net assets
$303,909
Revenue
-
Expenses
$2,890
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