Civic Intelligence

Rose Island Lighthouse and Fort Hamilton

990 • Fiscal year 2012 • EIN 05-0416357

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization Profilewww.roseislandlighthouse.org
PO Box 141902840
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,512,194

Up $5,295 (+0.4%) from 2011

Net Assets

Down

$1,246,277

Down $39,769 (-3.1%) from 2011

Liabilities

Up

$265,917

Up $45,064 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$285,731

Down $43,612 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,499,166Liabilities 2010: $189,391Net Assets 2010: $1,309,7752010Assets 2011: $1,506,899Liabilities 2011: $220,853Net Assets 2011: $1,286,0462011Assets 2012: $1,512,194Liabilities 2012: $265,917Net Assets 2012: $1,246,2772012Assets 2013: $1,568,870Liabilities 2013: $218,361Net Assets 2013: $1,350,5092013Assets 2014: $1,697,092Liabilities 2014: $206,281Net Assets 2014: $1,490,8112014Assets 2015: $1,711,005Liabilities 2015: $201,110Net Assets 2015: $1,509,8952015Assets 2016: $1,771,513Liabilities 2016: $164,239Net Assets 2016: $1,607,2742016Assets 2017: $1,692,303Liabilities 2017: $150,564Net Assets 2017: $1,541,7392017Assets 2018: $1,673,265Liabilities 2018: $185,678Net Assets 2018: $1,487,5872018Assets 2019: $1,600,987Liabilities 2019: $154,542Net Assets 2019: $1,446,4452019Assets 2020: $1,606,046Liabilities 2020: $351,589Net Assets 2020: $1,254,4572020Assets 2021: $1,596,234Liabilities 2021: $449,138Net Assets 2021: $1,147,0962021Assets 2022: $1,777,877Liabilities 2022: $278,974Net Assets 2022: $1,498,9032022Assets 2023: $1,717,818Liabilities 2023: $221,997Net Assets 2023: $1,495,8212023Assets 2024: $1,743,499Liabilities 2024: $133,705Net Assets 2024: $1,609,7942024

Highlighted filing

2012

Assets$1,512,194
Liabilities$265,917
Net Assets$1,246,277
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $485,9162010Expenses 2011: $329,3432011Expenses 2012: $285,7312012Revenue 2013: $415,623Expenses 2013: $311,391Net Income 2013: $104,2322013Revenue 2014: $494,403Expenses 2014: $354,101Net Income 2014: $140,3022014Revenue 2015: $384,891Expenses 2015: $365,807Net Income 2015: $19,0842015Revenue 2016: $447,045Expenses 2016: $349,666Net Income 2016: $97,3792016Revenue 2017: $321,637Expenses 2017: $387,172Net Income 2017: -$65,5352017Revenue 2018: $273,626Expenses 2018: $327,778Net Income 2018: -$54,1522018Revenue 2019: $306,660Expenses 2019: $309,814Net Income 2019: -$3,1542019Revenue 2020: $91,634Expenses 2020: $283,622Net Income 2020: -$191,9882020Revenue 2021: $200,019Expenses 2021: $307,380Net Income 2021: -$107,3612021Revenue 2022: $581,833Expenses 2022: $233,235Net Income 2022: $348,5982022Revenue 2023: $312,739Expenses 2023: $307,821Net Income 2023: $4,9182023Revenue 2024: $562,907Expenses 2024: $434,302Net Income 2024: $128,6052024

Highlighted filing

2012

Revenue-
Expenses$285,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$393,629
Mission and Program Overview

Mission

The Rose Island Lighthouse Foundation is a not-for-profit corporation whose mission is to preserve the historic and environmental integrity of Rose Island. It operates to maintain and preserve the Rose Island Lighthouse as a historic monument, to provide education and public access for all people, and to preserve the surrounding grounds of the island as a natural habitat.

Major Activities

Activity 2
Preservation and restoration of rose island lighthouse, fort hamilton barracks and island environment including capital projects for restoration of all structures and improving public access. Maintaining the natural environmental integrity of the remaining island area as natural habitat for wild life.
Filing and Contact Details

Filer

EIN
05-0416357
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093005
IRS990ScheduleA/Total170/Total0441593
IRS990ScheduleA/TotalSupport0515481
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07515
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07509
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07400
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07509
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0109
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance07225
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07400
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0175
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance06980
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance07225
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0245
IRS990ScheduleD/Equipment/BookValue079660
IRS990ScheduleD/Equipment/Depreciation0134477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0214137
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ENFORCES THROUGH THE USE OF VOLUNTEERS AND STAFF, THE NATURAL HABITAT OF THE ISLAND. 90% OF ROSE ISLAND IS OFF LIMITS TO PEOPLE AT ALL TIMES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN 1986, THE CITY OF NEWPORT FORMALLY APPOINTED THE FOUNDATION AS THE CITY'S AGENT AND CHARGED IT WITH THE RESPONSIBILITY OF REHABILITATING AND MAINTAINING ROSE ISLAND LIGHTHOUSE. THE RESOLUTION STATES THAT ANY INCOME IN EXCESS OF COSTS OF REPAIRS, REHABILITATION AND RESTORATION AND MAINTENANCE WOULD BE USED BY THE CITY OF NEWPORT FOR PUBLIC HISTORIC PRESERVATION, PARKS OR RECREATIONAL PURPOSES. THE MAJORITY OF THE ISLAND IS PRESERVED AS A BIRD AND WILDLIFE SANTUARY. A CONSERVATION EASEMENT EXISTS ON THE 18 ACRES THAT IS ROSE ISLAND. ITS PURPOSE IS TO ASSURE THAT THE PREMISES WILL BE RETAINED FOREVER IN ITS OPEN, NATURAL, HISTORIC, SCENIC, ECOLOGICAL AND EDUCATIONAL CONDITION AND TO PREVENT ANY USE OF THE PREMISES THAT WILL SIGNIFICANTLY IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES OF THE PREMISES. THE BALANCE SHEET SHOWN IN PART X REPORTS THE VALUE OF ALL LAND AND LAND IMPROVEMENTS AT COST AS WELL AS THE COSTS OF REFURBISHMENT TO THE ISLAND STRUCTURES. DUE TO THE CONSERVATION EASEMENTS AND OTHER RESTRICTED COVENANTS, THESE COSTS ARE CONSIDERED TO ESTIMATE FAIR VALUE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE FOUNDATION'S COLLECTIONS AND HISTORICAL TREASURES CONSIST OF THE ROSE ISLAND LIGHTHOUSE AND ALL ITS MEMORABILIA AND ARTIFACTS DISPLAYED AS WELL AS THE REFURBISHED FORT HAMILTON BARRACKS ON THE ISLAND. IN 1986, THE CITY OF NEWPORT FORMALLY APPOINTED THE FOUNDATION AS THE CITY'S AGENT AND CHARGED IT WITH THE RESPONSIBILITY OF REHABILITATING AND MAINTAINING ROSE ISLAND LIGHTHOUSE. THE RESOLUTION STATES THAT ANY INCOME IN EXCESS OF COSTS OF REPAIRS, REHABILITATION AND RESTORATION AND MAINTENANCE WOULD BE USED BY THE CITY OF NEWPORT FOR PUBLIC HISTORIC PRESERVATION, PARKS OR RECREATIONAL PURPOSES. THE MAJORITY OF THE ISLAND IS PRESERVED AS A BIRD AND WILDLIFE SANTUARY. A CONSERVATION EASEMENT EXISTS ON THE 18 ACRES THAT IS ROSE ISLAND. ITS PURPOSE IS TO ASSURE THAT THE PREMISES WILL BE RETAINED FOREVER IN ITS OPEN, NATURAL, HISTORIC, SCENIC, ECOLOGICAL AND EDUCATIONAL CONDITION AND TO PREVENT ANY USE OF THE PREMISES THAT WILL SIGNIFICANTLY IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES OF THE PREMISES. THE BALANCE SHEET SHOWN IN PART X REPORTS THE VALUE OF ALL LAND AND LAND IMPROVEMENTS AT COST AS WELL AS THE COSTS OF REFURBISHMENT TO THE ISLAND STRUCTURES. DUE TO THE CONSERVATION EASEMENTS AND OTHER RESTRICTED COVENANTS, THESE COSTS ARE CONSIDERED TO ESTIMATE FAIR VALUE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3A SINGLE BEQUEST RECEIVED IN 2007 WAS PUT ASIDE WITH THE INTENTION OF CREATING A LONG TERM INVESTMENT FUND OF WHICH THE ONLY THE INCOME WOULD BE SPENT. CURRENTLY, ALL EARNINGS ON THAT BEQUEST HAVE BEEN ADDED TO THE FUND.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS FORMS 990 AND 990-T IN THE U.S. FEDERAL JURISDICTION. IT ALSO FILES ITS RHODE ISLAND FORMS 1120C WITH THE STATE OF RHODE ISLAND DIVISION OF TAXATION FOR ITS OPERATION OF ARMORY ANTIQUES IN THE STATE. THOSE RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE OF RHODE ISLAND, GENERALLY 3 YEARS AFTER THEY ARE FILED
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5OTHER LAND, BUILDINGS AND EQUIPMENT: LIGHTHOUSE RESTORATION AND IMPROVEMENTS $398,150 FORT HAMILTON BARRACKS 403,551 NORTHWEST BASTION 39,598 FIREHOUSE CISTERN 8,012 ROSE ISLAND PIER AND NON HISTORICAL STRUCTURES 125,156 -------- TOTAL OTHER STRUCTURES AND IMPROVMENTS $974,467
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,512,194
Liabilities
$265,917
Net assets
$1,246,277
Revenue
-
Expenses
$285,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.56$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.50$0.58$0.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.49$0.27$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$0.38$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$0.49$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.42$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$0.49