Civic Intelligence

Southeast Lighthouse Foundation

990 • Fiscal year 2012 • EIN 22-2933316

Jan 01, 2012 to Dec 31, 2012

Block Island, RI
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$2,020,318

Down $58,101 (-2.8%) from 2011

Net Assets

Down

$2,020,318

Down $58,101 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$53,762

Up $3,408 (+6.8%) from 2011

Expenses

Up

$111,863

Up $4,347 (+4.0%) from 2011

Net Income

Down

-$58,101

Down $939 (-1.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$2,020,318
Liabilities$0
Net Assets$2,020,318

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$53,762
Expenses$111,863
Net Income-$58,101
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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