Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2023 • EIN 01-0499730

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,017

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,576,094

Up $97,001 (+3.9%) from 2022

Net Assets

Up

$2,449,897

Up $80,405 (+3.4%) from 2022

Liabilities

Up

$126,197

Up $16,596 (+15%) from 2022

Revenue

Down

$653,439

Down $24,122 (-3.6%) from 2022

Expenses

Up

$592,450

Up $112,431 (+23%) from 2022

Net Income

Down

$60,989

Down $136,553 (-69%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,576,094
Liabilities$126,197
Net Assets$2,449,897

Operations Trend

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

2023

Revenue$653,439
Expenses$592,450
Net Income$60,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$787,159
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$277,668$399,346▲ $121,678
Cash and Non-Interest-Bearing Accounts$256,188$223,159▼ $33,029
Land, Buildings, and Equipment, Net$202,286$210,850▲ $8,564
Inventories for Sale or Use$51,026$40,008▼ $11,018
Prepaid Expenses and Deferred Charges$2,750$2,652▼ $98
Total Assets$2,479,093$2,576,094▲ $97,001
Other Assets Total$1,689,175$1,700,079▲ $10,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,682$94,682→ $0
Accounts Payable and Accrued Expenses$11,746$25,673▲ $13,927
Other Liabilities$3,173$5,842▲ $2,669
Total Liabilities$109,601$126,197▲ $16,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,369,492$2,449,897▲ $80,405
Total Net Assets Fund Balance$2,369,492$2,449,897▲ $80,405
Total Liabilities and Net Assets / Fund Balance$2,479,093$2,576,094▲ $97,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,850$259,303$470,153
Equipment-$75,901$75,901
Other Assets Org$144,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$133,962-▲ $18,274$6,004$144,866
2022$157,909-▼ $16,705$5,925$133,962
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DiFT$64,351$11,666$76,017
Ann-marie TrapaniAssociate DiFT$38,630$21,666$60,296

Board Members and Trustees

NameTitle
Nick KorstadPresident
Cynthia RowdenDirector
Dennis TardiffDirector
Dominick PucciDirector
Gary ChildsDirector
George BrunsDirector
Jean ZundaDirector
Michelle ShawDirector
Judianne Point1st Vice Pre
Brad Coupe2nd Vice Pre
Dave WallerSecretary
Alan S EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,020
Program Service Revenue
$14,330
Investment Income
$2,090
Other Revenue
$85,999
All Other Contributions
$521,935
Change in Net Assets
$60,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,166
Salaries, Compensation, and Employee Benefits$215,284
Total Fundraising Expense$5,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,686$75,629-$136,315
Other Salaries and Wages$66,039--$66,039
Occupancy$53,025--$53,025
Office Expenses-$36,599$1,987$38,586
Insurance$25,098$854-$25,952
Depreciation Depletion$14,748--$14,748
Payroll Taxes$8,744$4,186-$12,930
Information Technology$11,459--$11,459
Other Expenses$5,735$3,621$3,695$5,735
Fees for Services Other-$2,488-$2,488
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$1,668-$1,668
Travel$1,653--$1,653
Advertising-$1,509-$1,509
Total Functional Expenses$458,364$128,404$5,682$592,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,120
Fundraising Direct Expenses$33,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pomham Rocks Lh$13,681$13,681$10,935$2,746
Other Events$10,618$10,618$9,376$1,242
Total Events$43,120$43,120$33,903$9,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ri License Plate Escrow$3,103
Gift Certificate Liability$1,525
Sales Tax Payable$1,214
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
Nick Korstad
Title
President
Phone
0207594417
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trapani Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
250

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 19,416

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/InventoriesForSaleOrUseGrp/EOYAmt040008
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IRS990/MissionDesc0THE 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.
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IRS990/OtherAssetsTotalGrp/BOYAmt01689175
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IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt145563
IRS990/OtherExpensesGrp/ProgramServicesAmt25735
IRS990/OtherExpensesGrp/TotalAmt0165614
IRS990/OtherExpensesGrp/TotalAmt145563
IRS990/OtherExpensesGrp/TotalAmt27316
IRS990/OtherExpensesGrp/TotalAmt35735
IRS990/OtherLiabilitiesGrp/BOYAmt03173
IRS990/OtherLiabilitiesGrp/EOYAmt05842
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04186
IRS990/PayrollTaxesGrp/ProgramServicesAmt08744
IRS990/PayrollTaxesGrp/TotalAmt012930
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02652
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
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IRS990/PYInvestmentIncomeAmt08286
IRS990/PYOtherExpensesAmt0266239
IRS990/PYOtherRevenueAmt088139
IRS990/PYProgramServiceRevenueAmt08914
IRS990/PYRevenuesLessExpensesAmt0197542
IRS990/PYSalariesCompEmpBnftPaidAmt0213780
IRS990/PYTotalExpensesAmt0480019
IRS990/PYTotalRevenueAmt0677561
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02040806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030199
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02606
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt02796552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588595
IRS990ScheduleA/Total509Grp/TotalAmt02796552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01555213
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01366
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018274
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01555213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FPRL ENDOWMENT-RHODE ISLAND FOUNDATI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210850

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Filings

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