Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cape Canaveral Lighthouse Foundation Inc
990EZ • Fiscal year 2014 • EIN 01-0655841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$130,590
Up $55,744 (+74%) from 2011
Net Assets
$130,590
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$40,472
Up $37,333 (+1189%) from 2011
Expenses
Up$10,574
Up $7,952 (+303%) from 2011
Net Income
Up$29,898
Up $29,381 (+5683%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $50,255
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided needed maintenance for historic lighthouse in Cape Canaveral and held an event for over 100 attendees on the historic significance of the lighthouse | - | $6,818 |
| Lighthouse keepers cottages and outbuildings completed boundry survey environmental assessment subsurface exploration & 50 of construction design All capitalized | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Merrilees | President | PT | $0 | - | - |
| Ginny Davis | Vice President | PT | $0 | - | - |
| Yvonne Thornton | Director | - | $0 | - | - |
| Katherine A Underwood | Treasurer Director | - | $0 | - | - |
| Sharon Crockett | Secretary Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cape Canaveral Lighthouse Foundation Inc
- EIN
- 01-0655841
- Address
- PO Box 1978, Cape Canaveral, FL 32920
Signing Officer
- Name
- Robert Merrilees
- Title
- President
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Louise E Young CPA
- Address
- 1353 N Courtenay Parkway Suite O, Merritt Island, FL 32953
- Preparer
- Mary Louise E Young CPA
- Phone
- 3214544480
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-EZ, Part III - Primary Exempt PurposePreserving, protecting and interpreting the Cape Canaveral Lighthouse and its historical significance to the Space Coast, State of Florida, and the United State of America.”
Description of other expenses Part I line 16
“Description AmountBrochures 467Dues 450Educational event 2,623Insurance 1,523Lighthouse supplies 704Miscellaeous & general membership 301Volunteer expenses 338Webb & information tech exp 743”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 10,000 10,000”
Business income not reported on 990-T Part V line 35
“Sales of inventory by the Organization; the activity is carried on by volunteers, a majority of the items sold directly further education and an appreciation of the lighthouse's historical significance, and all proceeds are used to fund the re-construction of the lighthouse keepers' cottages and out buildings.”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Katherine A Underwood |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3214593363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1978 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cape Canaveral |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30234 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3691 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29898 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130590 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14652 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50255 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5369 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18650 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130590 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2685 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Merrilees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ginny Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yvonne Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katherine A Underwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sharon Crockett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lighthouse keepers cottages and outbuildings completed boundry survey environmental assessment subsurface exploration & 50 of construction design All capitalized |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided needed maintenance for historic lighthouse in Cape Canaveral and held an event for over 100 attendees on the historic significance of the lighthouse |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6818 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6092 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8560 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6818 |
| IRS990EZ/TotalRevenueAmt | 0 | 40472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.canaverallight.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III - Primary Exempt PurposePreserving, protecting and interpreting the Cape Canaveral Lighthouse and its historical significance to the Space Coast, State of Florida, and the United State of America. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBrochures 467Dues 450Educational event 2,623Insurance 1,523Lighthouse supplies 704Miscellaeous & general membership 301Volunteer expenses 338Webb & information tech exp 743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 10,000 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales of inventory by the Organization; the activity is carried on by volunteers, a majority of the items sold directly further education and an appreciation of the lighthouse's historical significance, and all proceeds are used to fund the re-construction of the lighthouse keepers' cottages and out buildings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Merrilees |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cape Canaveral Lighthouse Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 010655841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1978 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cape Canaveral |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Louise E Young CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1353 N Courtenay Parkway Suite O |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Merritt Island |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214544480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Louise E Young CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-09T13:53:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,590
- Liabilities
- $0
- Net assets
- $130,590
- Revenue
- $40,472
- Expenses
- $10,574
- Net income
- $29,898