Civic Intelligence

Southeast Lighthouse Foundation

EIN 22-2933316 • 501(c)3 • Block Island, RI

Profile

To restore, preserve and protect the Southeast Lighthouse on Block Island; to increase the community's awareness, knowledge, and interest in the Lighthouse; to ensure access to the community and use of the property for charitable, educational and scientific purposes.

PO Box 949Block Island, RI 02807

southeastlighthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,510,125

Down $139,354 (-3.8%) from 2023

Liabilities

Flat

$307,300

Flat from 2023

Net Assets

Down

$3,202,825

Down $139,354 (-4.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$96,086

Up $5,916 (+6.6%) from 2023

Expenses

Up

$235,440

Up $18,703 (+8.6%) from 2023

Net Income

Down

-$139,354

Down $12,787 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,078,419Liabilities 2011: $0Net Assets 2011: $2,078,4192011Assets 2012: $2,020,318Liabilities 2012: $0Net Assets 2012: $2,020,3182012Assets 2013: $1,963,485Liabilities 2013: $0Net Assets 2013: $1,963,4852013Assets 2014: $1,927,215Liabilities 2014: $0Net Assets 2014: $1,927,2152014Assets 2015: $2,166,699Liabilities 2015: $0Net Assets 2015: $2,166,6992015Assets 2016: $2,972,312Liabilities 2016: $0Net Assets 2016: $2,972,3122016Assets 2017: $2,728,329Liabilities 2017: $0Net Assets 2017: $2,728,3292017Assets 2018: $3,018,617Liabilities 2018: $0Net Assets 2018: $3,018,6172018Assets 2019: $3,318,213Liabilities 2019: $0Net Assets 2019: $3,318,2132019Assets 2020: $3,399,440Liabilities 2020: $10,272Net Assets 2020: $3,389,1682020Assets 2021: $3,408,977Liabilities 2021: $0Net Assets 2021: $3,408,9772021Assets 2022: $3,776,046Liabilities 2022: $307,300Net Assets 2022: $3,468,7462022Assets 2023: $3,649,479Liabilities 2023: $307,300Net Assets 2023: $3,342,1792023Assets 2024: $3,510,125Liabilities 2024: $307,300Net Assets 2024: $3,202,8252024

Highlighted filing

2024

Assets$3,510,125
Liabilities$307,300
Net Assets$3,202,825
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $50,354Expenses 2011: $107,516Net Income 2011: -$57,1622011Revenue 2012: $53,762Expenses 2012: $111,863Net Income 2012: -$58,1012012Revenue 2013: $53,450Expenses 2013: $110,283Net Income 2013: -$56,8332013Revenue 2014: $71,920Expenses 2014: $108,190Net Income 2014: -$36,2702014Revenue 2015: $412,724Expenses 2015: $173,240Net Income 2015: $239,4842015Revenue 2016: $948,111Expenses 2016: $142,498Net Income 2016: $805,6132016Revenue 2017: $50,106Expenses 2017: $294,089Net Income 2017: -$243,9832017Revenue 2018: $436,986Expenses 2018: $146,698Net Income 2018: $290,2882018Revenue 2019: $458,385Expenses 2019: $158,789Net Income 2019: $299,5962019Revenue 2020: $203,855Expenses 2020: $132,900Net Income 2020: $70,9552020Revenue 2021: $211,692Expenses 2021: $191,884Net Income 2021: $19,8082021Revenue 2022: $268,960Expenses 2022: $209,191Net Income 2022: $59,7692022Revenue 2023: $90,170Expenses 2023: $216,737Net Income 2023: -$126,5672023Revenue 2024: $96,086Expenses 2024: $235,440Net Income 2024: -$139,3542024

Highlighted filing

2024

Revenue$96,086
Expenses$235,440
Net Income-$139,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,125
Liabilities
$307,300
Net assets
$3,202,825
Revenue
$96,086
Expenses
$235,440
Net income
-$139,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.31$3.20$0.10$0.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.31$3.34$0.09$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.47$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.20$0.13$0.07
2019Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.46$0.16$0.30
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.44$0.15$0.29
2017Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.05$0.29$0.24
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.95$0.14$0.81
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.41$0.17$0.24
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.05$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.05$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.05$0.11$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$110,877
Mission and Program Overview

Mission

To restore, preserve and protect the Southeast Lighthouse on Block Island; to increase the community's awareness, knowledge, and interest in the Lighthouse; to ensure access to the community and use of the property for charitable, educational and scientific purposes.

The Southeast Lighthouse Foundation preserves and protects the Southeast Lighthouse on Block Island, RI, a National Historic Landmark. We increase the community's knowledge and interest in the lighthouse and ensure access for educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,526,793$3,424,661▼ $102,132
Pd in Cap Srpls Land Bldg Eqp Fund$3,526,793$3,424,661▼ $102,132
Savings and Temporary Cash Investments$87,349$52,381▼ $34,968
Cash and Non-Interest-Bearing Accounts$28,948$24,456▼ $4,492
Inventories for Sale or Use$6,389$8,627▲ $2,238
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cap Stk Tr Prin Current Funds$-184,614$-221,836▼ $37,222
Total Assets$3,649,479$3,510,125▼ $139,354
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$307,300$307,300→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$307,300$307,300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,342,179$3,202,825▼ $139,354
Total Liabilities and Net Assets / Fund Balance$3,649,479$3,510,125▼ $139,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,684,051$904,391$3,588,442
Land$514,600-$514,600
Buildings$226,010$278,570$504,580
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald F AbbottPresident
Pamela L GasnerVice-President
Allison DodgeDirector
Carmen CastellanosDirector
Daniel McLaughlinDirector
Dorothy FindlayDirector
Martha BallDirector
Sarah DangelasDirector
Eliot NurenbergSecretary
Robert Champagne-WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,456
Program Service Revenue
$57,618
Investment Income
$986
Other Revenue
$23,026
All Other Contributions
$14,456
Change in Net Assets
$-139,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,979
Salaries, Compensation, and Employee Benefits$99,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,132$0$0$102,132
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
Other Employee Benefits$0$33,068$0$33,068
Other Salaries and Wages$20,770$0$0$20,770
Occupancy$17,929$0$0$17,929
Interest$0$6,730$0$6,730
Payroll Taxes$1,922$3,701$0$5,623
Office Expenses$3,533$0$0$3,533
Fees for Services Accounting$3,286$0$0$3,286
Insurance$2,269$0$0$2,269
Advertising$100$0$0$100
Total Functional Expenses$151,941$83,499$0$235,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section B, Line 11B

“At a regular meeting of the Board of Directors for the Southeast Lighthouse Foundation, the completed form 990 and its supporting schedules for 2024 was presented and explained to the directors. All questions were answered.”

Form 990, Part VI, Section C, Line 19

“The financial reports, including form 990, are available at the offices of the Southeast Lighthouse Foundation on Block Island. The reports are available upon request. The office is maintained year round.”

Filing and Contact Details

Filer

Filer Name
Southeast Lighthouse Foundation
EIN
22-2933316
Phone
4014665009
Address
PO Box 949, Block Island, RI 02807

Signing Officer

Name
Robert Champagne-Willis
Title
Treasurer
Phone
8026762603
Signed
2025-04-23

Organization Details

Principal Officer
Robert Champagne-Willis
Formed
1986
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10
Raw XML AppendixShowing 400 of 677 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald F Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela L Gasner
IRS990/Form990PartVIISectionAGrp/PersonNm2Eliot Nurenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Champagne-Willis
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Ball
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Dangelas
IRS990/Form990PartVIISectionAGrp/PersonNm7Allison Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm8Dorothy Findlay
IRS990/Form990PartVIISectionAGrp/PersonNm9Carmen Castellanos
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/FormationYr01986
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IRS990/FSAuditedInd00
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IRS990/FundraisingAmt00
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IRS990/GrantAmt00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/GrossReceiptsAmt0110877
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt037317
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/TotalAmt02269
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08627
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IRS990/LandBldgEquipCostOrOtherBssAmt04607622
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To restore, preserve and protect the Southeast Lighthouse on Block Island; to increase the community's awareness, knowledge, and interest in the Lighthouse; to ensure access to the community and use of the property for charitable, educational and scientific purposes.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033068
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020770
IRS990/OtherSalariesAndWagesGrp/TotalAmt020770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03701
IRS990/PayrollTaxesGrp/ProgramServicesAmt01922
IRS990/PayrollTaxesGrp/TotalAmt05623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03526793
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03424661
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Champagne-Willis
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0Tours of Historic Property
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057618
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain an information center to increase community awareness, knowledge and interest in the Southeast Lighthouse on Block Island, RI. Tours of the Lighthouse were offered and a small gift shop was staffed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080144
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintain the grounds of the Southeast Lighthouse on Block Island, RI, providing access to the public. The Southeast Lighthouse is situated in a fragile eco-system, with encroaching bluffs threatening the site. The public has free access to the grounds.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03710
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122887

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