Civic Intelligence

The Lighthouse Foundation

990PF • Fiscal year 2021 • EIN 87-6220829

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
2626 E Hillsden DriveHolladay, UT 84117

(801) 792-5133

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-99%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

106%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$279,390

Down $2,748 (-1.0%) from 2020

Net Assets

Down

$279,390

Down $2,748 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$2,778

Up $1,430 (+106%) from 2020

Expenses

Up

$5,526

Up $5,054 (+1071%) from 2020

Net Income

Down

-$2,748

Down $3,624 (-414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$279,390
Liabilities$0
Net Assets$279,390
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$2,778
Expenses$5,526
Net Income-$2,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS R WEBBTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lighthouse Foundation
EIN
87-6220829
Phone
8017925133
Address
2626 E HILLSDEN DRIVE, HOLLADAY, UT 84117

Signing Officer

Name
Dennis R Webb
Title
Trustee
Phone
8017925133
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Knighton Erb & Company LLC
Address
2180 S 1300 E STE 360, SALT LAKE CITY, UT 84106-7814
Preparer
Troy W Knighton Cpapfs
Phone
8015969999
Raw XML Appendix231 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENNIS WEBB
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLLADAY
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08017925133
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INDIVIDUALS AND OTHER ORGANIZATIONS SEEKING GRANTS SHOULD SUBMIT A WRITTEN REQUEST FOR REVIEW BY THE ADVISORY BOARD.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PHILIP WEBB
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUEST FOR ADDITIONAL INFO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01975
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGED ACCT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0501
ReductionExplanationStatement/ShortExplanationTxt0UNMARKETABLE MINORITY INTEREST IN REAL ESTATE
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt113
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017925133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0876220829
ReturnHeader/Filer/PhoneNum08017925133
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 E HILLSDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454791513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 S 1300 E STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841067814
ReturnHeader/PreparerPersonGrp/PhoneNum08015969999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY W KNIGHTON CPAPFS
ReturnHeader/ReturnTs02022-05-12T10:54:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,390
Liabilities
$0
Net assets
$279,390
Revenue
$2,778
Expenses
$5,526
Net income
-$2,748
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
2021Detailed filing. Detailed filing data is available for this year.$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