Civic Intelligence

Delaware River and Bay Lighthouse Foundation Inc.

990EZ • Fiscal year 2011 • EIN 23-3023123

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileWWW.DELAWAREBAYLIGHTS.ORG
PO Box 70819958
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$346,386

No earlier filing loaded for comparison.

Net Assets

$346,386

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$45,644

No earlier filing loaded for comparison.

Expenses

$35,395

No earlier filing loaded for comparison.

Net Income

$10,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $346,386Net Assets 2011: $346,3862011Assets 2012: $376,458Liabilities 2012: $02012Assets 2013: $382,085Net Assets 2013: $382,0852013Assets 2014: $381,336Net Assets 2014: $381,3362014Assets 2015: $468,672Net Assets 2015: $468,6722015Assets 2016: $625,863Liabilities 2016: $0Net Assets 2016: $625,8632016Assets 2017: $638,166Liabilities 2017: $0Net Assets 2017: $638,1662017Assets 2018: $641,321Liabilities 2018: $0Net Assets 2018: $641,3212018Assets 2019: $610,184Liabilities 2019: $0Net Assets 2019: $610,1842019Assets 2020: $601,414Liabilities 2020: $0Net Assets 2020: $601,4142020Assets 2021: $568,067Liabilities 2021: $0Net Assets 2021: $568,0672021Assets 2022: $543,161Liabilities 2022: $0Net Assets 2022: $543,1612022Assets 2023: $607,294Liabilities 2023: $0Net Assets 2023: $607,2942023Assets 2024: $574,095Liabilities 2024: $0Net Assets 2024: $574,0952024Assets 2025: $629,282Liabilities 2025: $0Net Assets 2025: $629,2822025

Highlighted filing

2011

Assets$346,386
Liabilities-
Net Assets$346,386
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $45,644Expenses 2011: $35,395Net Income 2011: $10,2492011Revenue 2012: $56,644Expenses 2012: $26,572Net Income 2012: $30,0722012Revenue 2013: $36,525Expenses 2013: $30,898Net Income 2013: $5,6272013Revenue 2014: $21,247Expenses 2014: $21,997Net Income 2014: -$7502014Revenue 2015: $105,151Expenses 2015: $17,815Net Income 2015: $87,3362015Revenue 2016: $177,505Expenses 2016: $20,314Net Income 2016: $157,1912016Revenue 2017: $40,366Expenses 2017: $28,063Net Income 2017: $12,3032017Revenue 2018: $56,365Expenses 2018: $53,210Net Income 2018: $3,1552018Revenue 2019: $28,097Expenses 2019: $59,234Net Income 2019: -$31,1372019Revenue 2020: $44,880Expenses 2020: $53,650Net Income 2020: -$8,7702020Revenue 2021: $16,888Expenses 2021: $50,235Net Income 2021: -$33,3472021Revenue 2022: $34,318Expenses 2022: $59,224Net Income 2022: -$24,9062022Revenue 2023: $124,363Expenses 2023: $60,230Net Income 2023: $64,1332023Revenue 2024: $14,020Expenses 2024: $47,219Net Income 2024: -$33,1992024Revenue 2025: $111,433Expenses 2025: $56,246Net Income 2025: $55,1872025

Highlighted filing

2011

Revenue$45,644
Expenses$35,395
Net Income$10,249
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Organized to promote preservation and restoration of the lighthouses located on the delaware river and bay and to educate the public about their historical and cultural importance.

Filing and Contact Details

Filer

EIN
23-3023123
Raw XML Appendix253 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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CompensationExplanation/Compensation/PersonName1M JANE DONOVANBURKE
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CompensationExplanation/Compensation/PersonName3WILLIAM MOULINIER
CompensationExplanation/Compensation/PersonName4HARRY SPENCER
CompensationExplanation/Compensation/PersonName5HERB VON GOERRES
CompensationExplanation/Compensation/PersonName6JOHN GORDON
CompensationExplanation/Compensation/PersonName7DAVID LOWE
CompensationExplanation/Compensation/PersonName8LOIS PODEDWORNY
CompensationExplanation/Compensation/PersonName9JERRY PERRIN
CompensationExplanation/Compensation/PersonName10CHARLES KOPP
CompensationExplanation/Compensation/PersonName11JANE DRACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH ROALES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRY SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HERB VON GOERRES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY0214
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ORGANIZED TO PROMOTE PRESERVATION AND RESTORATION OF THE LIGHTHOUSES LOCATED ON THE DELAWARE RIVER AND BAY AND TO EDUCATE THE PUBLIC ABOUT THEIR HISTORICAL AND CULTURAL IMPORTANCE.
IRS990EZ/PrintingPublicationsPostage0845
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORATION AND MAINTENANCE OF HISTORICAL LIGHTHOUSES ON THE DELAWARE RIVER AND BAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024462
IRS990EZ/ProgramServiceRevenue05285
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020374 BLUE POINT DRIVE 3102
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IRS990EZ/TotalRevenue045644
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.DELAWAREBAYLIGHTS.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 100 OFFICE 1,796 INSURANCE 3,936 REPAIRS AND MAINTENANCE 5,840 TRANSP-TOURS & WORK TRIPS 11,412 TELEPHONE/INTERNET 1,537 BANK FEES 334 DUES AND SUBSCRIPTIONS 195 EQUIPMENT RENT 1,162 REGISTRATION FEES 120 MEALS AND ENTERTAINMENT 255 TOTAL 26,687
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 5,860 5,860 LESS ACCUMULATED DEPRECIATION 5,646 5,809 TOTAL 214 51
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZED TO PROMOTE PRESERVATION AND RESTORATION OF THE LIGHTHOUSES LOCATED ON THE DELAWARE RIVER AND BAY AND TO EDUCATE THE PUBLIC ABOUT THEIR HISTORICAL AND CULTURAL IMPORTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233023123
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE RIVER & BAY
ReturnHeader/Filer/Name/BusinessNameLine20LIGHTHOUSE FOUNDATION INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03026447046
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 708
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ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0JUDITH ROALES
ReturnHeader/Officer/Phone03026447046
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 492
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0199030492
ReturnHeader/Preparer/Name0KARL A KATZ
ReturnHeader/Preparer/Phone03027366100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T14:23:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,386
Liabilities
-
Net assets
$346,386
Revenue
$45,644
Expenses
$35,395
Net income
$10,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$1.11$0.56$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.14$0.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.24$0.60$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.34$0.59$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.17$0.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.28$0.59$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.78$0.20$1.57
2015Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.05$0.18$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$0.57$0.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$0.46$0.35$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits