Civic Intelligence

Project Gurnet & Bug Lights Inc.

990PF • Fiscal year 2012 • EIN 04-2797177

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 216702331
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$353,678

Flat from 2012

Net Assets

$353,678

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,608

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $225,882Liabilities 2010: $0Net Assets 2010: $225,8822010Assets 2011: $264,024Liabilities 2011: $0Net Assets 2011: $264,0242011Assets 2012: $353,678Liabilities 2012: $0Net Assets 2012: $353,6782012Assets 2012: $353,678Liabilities 2012: $12012Assets 2013: $355,855Liabilities 2013: $0Net Assets 2013: $355,8552013Assets 2014: $350,089Liabilities 2014: $7712014Assets 2015: $731,749Liabilities 2015: $712Net Assets 2015: $731,0372015Assets 2016: $800,855Liabilities 2016: $2,464Net Assets 2016: $798,3912016Assets 2017: $852,892Liabilities 2017: $4,277Net Assets 2017: $848,6152017Assets 2018: $855,164Liabilities 2018: $0Net Assets 2018: $855,1642018Assets 2019: $937,631Liabilities 2019: $0Net Assets 2019: $937,6312019Assets 2020: $933,916Liabilities 2020: $9,320Net Assets 2020: $924,5962020Assets 2021: $957,191Liabilities 2021: $7,220Net Assets 2021: $949,9712021Assets 2022: $1,002,709Liabilities 2022: $6,470Net Assets 2022: $996,2392022Assets 2023: $1,001,758Liabilities 2023: $8,353Net Assets 2023: $993,4052023Assets 2024: $1,009,615Liabilities 2024: $6,470Net Assets 2024: $1,003,1452024

Highlighted filing

2012

Assets$353,678
Liabilities$0
Net Assets$353,678
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $32,1992010Expenses 2011: $33,7782011Expenses 2012: $42,6082012Revenue 2012: $88,460Expenses 2012: $42,608Net Income 2012: $45,8522012Revenue 2013: $43,815Expenses 2013: $57,860Net Income 2013: -$14,0452013Revenue 2014: $79,714Expenses 2014: $90,518Net Income 2014: -$10,8042014Revenue 2015: $461,668Expenses 2015: $73,053Net Income 2015: $388,6152015Revenue 2016: $85,501Expenses 2016: $46,585Net Income 2016: $38,9162016Revenue 2017: $88,929Expenses 2017: $62,583Net Income 2017: $26,3462017Revenue 2018: $112,094Expenses 2018: $59,135Net Income 2018: $52,9592018Revenue 2019: $146,997Expenses 2019: $73,515Net Income 2019: $73,4822019Revenue 2020: $30,070Expenses 2020: $43,104Net Income 2020: -$13,0342020Revenue 2021: $80,154Expenses 2021: $54,780Net Income 2021: $25,3742021Revenue 2022: $88,018Expenses 2022: $41,750Net Income 2022: $46,2682022Revenue 2023: $85,522Expenses 2023: $70,958Net Income 2023: $14,5642023Revenue 2024: $99,376Expenses 2024: $106,591Net Income 2024: -$7,2152024

Highlighted filing

2012

Revenue-
Expenses$42,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation, maintenance and restoration of plymouth light station (gurnet light and keeper's cottage) and duxbury pier light (bug light)

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLLY SNOW BICKNELLPresidentPT$0--
SCOTT DAYVice PresidentPT$0--
CHARLIE FARGOChairmanPT$0--
DONALD GUNSTERClerkPT$0--
ERIC STROMAsst VPPT$0--
JEN FALLONTreasurerPT$0--
GEOFFREY STEWARTDirectorPT$0--
JASON WOLFSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
04-2797177
Raw XML AppendixShowing 400 of 432 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/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505361
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.097880
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions023598
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets07625
IRS990PF/QualifyingDistributions/ExpensesAndContributions015985
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm012
IRS990PF/QualifyingDistributions/QualifyingDistributions023610
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NET PROCEEDS FROM RENTAL OF THE KEEPER'S COTTAGE USED TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FUND UPKEEP, REPAIR, AND MAINTENANCE OF LIGHTHOUSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JEN FALLON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07819349797
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10221 WASHINGTON STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DUXBURY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002332
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTENANCE AND CARE OF LIGHTHOUSES IN PLYMOUTH
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010143
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05745
IRS990PF/UndistributedIncome/AppliedToYear103468
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05745
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014397
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014397
IRS990PF/UndistributedIncome/QualifyingDistributions023610
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014397
IRS990PF/UndistributedIncome/TotalCorpus014397
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03468
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions120000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10341 STANDISH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1146 RUSSELL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DUXBURY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DUXBURY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode002332
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode102332
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10SAFE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN AND CYNTHIA REED
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount030
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAXES PAID
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING/PROMOTION
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2REPAIR/MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3PRINTING
OtherExpensesSchedule/OtherExpenses/Description4UTILITIES
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6DUES AND SUBS
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE
OtherExpensesSchedule/OtherExpenses/Description8PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description9CLEANING
OtherExpensesSchedule/OtherExpenses/Description10MA FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01355
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps133
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22518
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3260
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41463
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5262
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps758
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps85586
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps93300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01355
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22518
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3260
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5262
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks758
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks85586
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,678
Liabilities
$0
Net assets
$353,678
Revenue
-
Expenses
$42,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.09$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.09$0.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.15$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.46$0.07$0.39
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.09$0.04$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03