Civic Intelligence

Delaware River and Bay Lighthouse Foundation Inc.

990EZ • Fiscal year 2015 • EIN 23-3023123

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

PO Box 708Lewes, DE 19958

(302) 644-7046

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$468,672

Up $87,336 (+23%) from 2014

Net Assets

Up

$468,672

Up $87,336 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,151

Up $83,904 (+395%) from 2014

Expenses

Down

$17,815

Down $4,182 (-19%) from 2014

Net Income

Up

$87,336

Up $88,086 (+11745%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$468,672
Liabilities-
Net Assets$468,672

Operations Trend

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

2015

Revenue$105,151
Expenses$17,815
Net Income$87,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$106,948
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.

Program Services

DescriptionGrantsExpenses
RESTORATION AND MAINTENANCE OF HISTORICAL LIGHTHOUSES ON THE DELAWARE RIVER AND BAY-$10,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MOULINIERPresidentPT$0--
M JANE DONOVAN-BURKESecretary/TrPT$0--
JOHN GORDONVice-PresidePT$0--
RUTH AFRICABoard MemberPT$0--
HARRY SPENCERBoard Member-$0--
MARK LIZZIBoard MemberPT$0--
LOIS PODEDWORNYBoard MemberPT$0--
JERRY PERRINBoard MemberPT$0--
LANE STONEBoard MemberPT$0--
CHARLES KOPPBoard MemberPT$0--
RICK ZIEGLERBoard MemberPT$0--
SUE SMITHBoard MemberPT$0--
ROBERT HOLLANDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Delaware River & Bay
EIN
23-3023123
Phone
3026447046
Address
PO BOX 708, LEWES, DE 19958

Signing Officer

Name
William Moulinier
Title
President
Phone
3026447046
Signed
2015-11-05

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 502 insurance 3,642 transp-tours & work trips 2,460 bank fees 114 dues and subscriptions 215 equipment rent 1,266 fundraising 264 meals and entertainment 695 registration fees 255 total 9,413

Form 990-ez, Part II, Line 24

Equipment 5,860 5,860 less accumulated depreciation 5,860 5,860 total 0 0

Form 990-ez, Part III

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.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 502 INSURANCE 3,642 TRANSP-TOURS & WORK TRIPS 2,460 BANK FEES 114 DUES AND SUBSCRIPTIONS 215 EQUIPMENT RENT 1,266 FUNDRAISING 264 MEALS AND ENTERTAINMENT 695 REGISTRATION FEES 255 TOTAL 9,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,860 5,860 LESS ACCUMULATED DEPRECIATION 5,860 5,860 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOULINIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026447046
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE RIVER & BAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIGHTHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0233023123
ReturnHeader/Filer/PhoneNum03026447046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02015-11-10T07:31:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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