Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2020 • EIN 01-0499730

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LIGHTHOUSEFOUNDATION.ORG
PO Box 565Rockland, ME 04841

(207) 594-4174

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,548

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,400,001

Down $44,205 (-1.8%) from 2019

Net Assets

Down

$2,332,324

Down $91,720 (-3.8%) from 2019

Liabilities

Up

$67,677

Up $47,515 (+236%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$234,617

Down $276,568 (-54%) from 2019

Expenses

Down

$334,270

Down $247,030 (-42%) from 2019

Net Income

Down

-$99,653

Down $29,538 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,190,415Liabilities 2010: $26,926Net Assets 2010: $2,163,4892010Assets 2011: $2,194,371Liabilities 2011: $26,203Net Assets 2011: $2,168,1682011Assets 2012: $2,199,508Liabilities 2012: $35,569Net Assets 2012: $2,163,9392012Assets 2013: $2,466,149Liabilities 2013: $38,422Net Assets 2013: $2,427,7272013Assets 2014: $2,738,893Liabilities 2014: $2,164Net Assets 2014: $2,736,7292014Assets 2015: $2,713,249Liabilities 2015: $1,896Net Assets 2015: $2,711,3532015Assets 2016: $2,593,116Liabilities 2016: $2,954Net Assets 2016: $2,590,1622016Assets 2017: $2,605,381Liabilities 2017: $206,086Net Assets 2017: $2,399,2952017Assets 2018: $2,490,613Liabilities 2018: $9,073Net Assets 2018: $2,481,5402018Assets 2019: $2,444,206Liabilities 2019: $20,162Net Assets 2019: $2,424,0442019Assets 2020: $2,400,001Liabilities 2020: $67,677Net Assets 2020: $2,332,3242020Assets 2021: $2,266,614Liabilities 2021: $70,717Net Assets 2021: $2,195,8972021Assets 2022: $2,479,093Liabilities 2022: $109,601Net Assets 2022: $2,369,4922022Assets 2023: $2,576,094Liabilities 2023: $126,197Net Assets 2023: $2,449,8972023Assets 2024: $2,792,924Liabilities 2024: $119,246Net Assets 2024: $2,673,6782024

Highlighted filing

2020

Assets$2,400,001
Liabilities$67,677
Net Assets$2,332,324
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $601,8872010Revenue 2011: $582,399Expenses 2011: $576,664Net Income 2011: $5,7352011Revenue 2012: $400,371Expenses 2012: $401,911Net Income 2012: -$1,5402012Revenue 2013: $701,974Expenses 2013: $441,695Net Income 2013: $260,2792013Revenue 2014: $883,329Expenses 2014: $566,747Net Income 2014: $316,5822014Revenue 2015: $456,483Expenses 2015: $479,687Net Income 2015: -$23,2042015Revenue 2016: $734,756Expenses 2016: $846,105Net Income 2016: -$111,3492016Revenue 2017: $493,258Expenses 2017: $684,125Net Income 2017: -$190,8672017Revenue 2018: $639,674Expenses 2018: $548,546Net Income 2018: $91,1282018Revenue 2019: $511,185Expenses 2019: $581,300Net Income 2019: -$70,1152019Revenue 2020: $234,617Expenses 2020: $334,270Net Income 2020: -$99,6532020Revenue 2021: $410,919Expenses 2021: $568,586Net Income 2021: -$157,6672021Revenue 2022: $677,561Expenses 2022: $480,019Net Income 2022: $197,5422022Revenue 2023: $653,439Expenses 2023: $592,450Net Income 2023: $60,9892023Revenue 2024: $788,271Expenses 2024: $581,641Net Income 2024: $206,6302024

Highlighted filing

2020

Revenue$234,617
Expenses$334,270
Net Income-$99,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$265,172
Mission and Program Overview

Mission

The mission of the american lighthouse foundation is to save and preserve our nation's historic light stations and their rich heritage. This will be accomplished through the restoration, promotion and adaptive re-use of america's historic light stations, as well as educational initiatives that foster the sustainable preservation of lighthouses and perpetuate the legacy of the men and women who have tended them.

The mission of the american lighthouse foundation is to save and preserve our nation's historic light stations and their rich heritage. This will be accomplished through the restoration, promotion, and adaptive re-use of america's historic light stations, as well as educational initiatives that foster the sustainable preservation of lighthouses and perpetuate the legacy of the men and women who have tended them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,911$281,810▼ $142,101
Land, Buildings, and Equipment, Net$111,977$218,249▲ $106,272
Cash and Non-Interest-Bearing Accounts$169,645$157,041▼ $12,604
Inventories for Sale or Use$52,293$48,548▼ $3,745
Prepaid Expenses and Deferred Charges$2,425$2,465▲ $40
Accounts Receivable$6$6→ $0
Total Assets$2,444,206$2,400,001▼ $44,205
Other Assets Total$1,683,949$1,691,882▲ $7,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,000$55,605▲ $44,605
Accounts Payable and Accrued Expenses$7,251$10,563▲ $3,312
Other Liabilities$1,911$1,509▼ $402
Total Liabilities$20,162$67,677▲ $47,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,044$2,332,324▼ $91,720
Total Net Assets Fund Balance$2,424,044$2,332,324▼ $91,720
Total Liabilities and Net Assets / Fund Balance$2,444,206$2,400,001▼ $44,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,402$229,028$445,430
Equipment$1,847$73,665$75,512
Other Assets Org$136,669--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$116,117-▲ $20,725$6,892$128,736
2018-$125,000▼ $8,566-$116,117
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DiFT$64,175$9,373$73,548
Ann-marie TrapaniAssociate DiFT$38,524$21,584$60,108

Board Members and Trustees

NameTitle
JEREMY D'ENTREMONTPresident
Curt LefebvreDirector
Cynthia RowdenDirector
Dennis TardiffDirector
Gary ChildsDirector
Jean ZundaDirector
Ross Tracy1st Vice Pre
Brad Coupe2nd Vice Pre
Marty WeltSecretary
Alan S EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,106
Program Service Revenue
$0
Investment Income
$31,004
Other Revenue
$34,507
All Other Contributions
$120,107
Change in Net Assets
$-99,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,679
Other Expenses$158,591
Total Fundraising Expense$4,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,156$74,500-$133,656
Other Salaries and Wages$31,725--$31,725
Occupancy$28,034--$28,034
Insurance$23,878$854-$24,732
Office Expenses-$18,472$3,300$21,772
Payroll Taxes$6,118$4,180-$10,298
Information Technology$10,004--$10,004
Depreciation Depletion$9,463--$9,463
Other Expenses$6,824-$1,623$6,824
Fees for Services Other-$2,145-$2,145
Fees for Services Accounting-$2,025-$2,025
Travel$1,326--$1,326
Advertising-$369-$369
Fees for Services Legal-$285-$285
Total Functional Expenses$226,517$102,830$4,923$334,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,494
Fundraising Direct Expenses$1,808
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$1,000
Sales Tax Payable$509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert trapani ann-marie trapani executive dr assoc ed married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the executive committee prior to the form 990 filing date. These members had the opportunity to compare the financial data thereon to budgets and other data provided at board meetings. They had the opportunity to list any questions and have them addressed by each other or the entity's accountant.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office. If anyone asks the executive director would make those documents available to the person who inquired.”

Filing and Contact Details

Filer

Filer Name
American Lighthouse Foundation
EIN
01-0499730
Phone
2075944174
Address
PO BOX 565, ROCKLAND, ME 04841

Signing Officer

Name
Alan S Ells
Title
Treasurer
Phone
0207594417
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trapani Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
400

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Jeffrey Raab
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the american lighthouse foundation is to save and preserve our nation's historic light stations and their rich heritage. This will be accomplished through the restoration, promotion, and adaptive re-use of america's historic light stations, as well as educational initiatives that foster the sustainable preservation of lighthouses and perpetuate the legacy of the men and women who have tended them.”

Form 990, Part XI, Line 9

“Change in endowment held by r.i. Foundation 7,933”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the activities of the friends of pomham rocks lighthouse.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ACTIVITIES OF THE FRIENDS OF POMHAM ROCKS LIGHTHOUSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION, AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT TRAPANI ANN-MARIE TRAPANI EXECUTIVE DR ASSOC ED MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO THE FORM 990 FILING DATE. THESE MEMBERS HAD THE OPPORTUNITY TO COMPARE THE FINANCIAL DATA THEREON TO BUDGETS AND OTHER DATA PROVIDED AT BOARD MEETINGS. THEY HAD THE OPPORTUNITY TO LIST ANY QUESTIONS AND HAVE THEM ADDRESSED BY EACH OTHER OR THE ENTITY'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. IF ANYONE ASKS THE EXECUTIVE DIRECTOR WOULD MAKE THOSE DOCUMENTS AVAILABLE TO THE PERSON WHO INQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ENDOWMENT HELD BY R.I. FOUNDATION 7,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,001
Liabilities
$67,677
Net assets
$2,332,324
Revenue
$234,617
Expenses
$334,270
Net income
-$99,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$0.79$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$0.68$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.41$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.51$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$0.49$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.73$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.88$0.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.70$0.44$0.26
2012Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$0.58$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.60