Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2021 • EIN 01-0499730

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,862

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

75%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,266,614

Down $133,387 (-5.6%) from 2020

Net Assets

Down

$2,195,897

Down $136,427 (-5.8%) from 2020

Liabilities

Up

$70,717

Up $3,040 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$410,919

Up $176,302 (+75%) from 2020

Expenses

Up

$568,586

Up $234,316 (+70%) from 2020

Net Income

Down

-$157,667

Down $58,014 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,266,614
Liabilities$70,717
Net Assets$2,195,897
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$410,919
Expenses$568,586
Net Income-$157,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$500,948
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
Land, Buildings, and Equipment, Net$218,249$206,008▼ $12,241
Cash and Non-Interest-Bearing Accounts$157,041$161,654▲ $4,613
Savings and Temporary Cash Investments$281,810$132,571▼ $149,239
Inventories for Sale or Use$48,548$50,418▲ $1,870
Prepaid Expenses and Deferred Charges$2,465$2,841▲ $376
Accounts Receivable$6--
Total Assets$2,400,001$2,266,614▼ $133,387
Other Assets Total$1,691,882$1,713,122▲ $21,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,605$58,634▲ $3,029
Accounts Payable and Accrued Expenses$10,563$9,684▼ $879
Other Liabilities$1,509$2,399▲ $890
Total Liabilities$67,677$70,717▲ $3,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,324$2,195,897▼ $136,427
Total Net Assets Fund Balance$2,332,324$2,195,897▼ $136,427
Total Liabilities and Net Assets / Fund Balance$2,400,001$2,266,614▼ $133,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,076$233,554$438,630
Equipment$932$74,580$75,512
Other Assets Org$157,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$136,669-▲ $28,127$5,635$157,909
2020$128,736-▲ $7,933-$136,669
2019$116,117-▲ $20,725$6,892$128,736
2018-$125,000▼ $8,566-$116,117
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DiFT$64,175$8,687$72,862
Ann-marie TrapaniAssociate DiFT$38,524$20,271$58,795

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
$312,126
Program Service Revenue
$4,515
Investment Income
$6,429
Other Revenue
$87,849
All Other Contributions
$248,716
Change in Net Assets
$-157,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,804
Salaries, Compensation, and Employee Benefits$162,782
Total Fundraising Expense$4,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,416$73,241-$131,657
Occupancy$37,677--$37,677
Office Expenses-$23,130$2,654$25,784
Insurance$22,305$854-$23,159
Other Salaries and Wages$21,621--$21,621
Depreciation Depletion$12,241--$12,241
Other Expenses$7,943$1,187$1,578$10,708
Information Technology$9,690--$9,690
Payroll Taxes$5,333$4,171-$9,504
Advertising-$2,223-$2,223
Fees for Services Accounting-$2,081-$2,081
Fees for Services Other-$2,022-$2,022
Travel$1,161--$1,161
Fees for Services Legal-$135-$135
Total Functional Expenses$455,310$109,044$4,232$568,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,120
Fundraising Direct Expenses$8,514
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
Sales Tax Payable$1,399
Gift Certificate Liability$1,000
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
2022-11-14
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
5
Volunteers
300

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 21,240”

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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IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,266,614
Liabilities
$70,717
Net assets
$2,195,897
Revenue
$410,919
Expenses
$568,586
Net income
-$157,667
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