Civic Intelligence

Cambridge Lighthouse Foundation Inc.

990 • Fiscal year 2015 • EIN 27-3083123

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 11, 2016

Organization ProfileN/A
PO Box 1235Cambridge, MD 21613

(410) 463-2653

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1367%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1222%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$453,506

Up $422,584 (+1367%) from 2014

Net Assets

Up

$452,446

Up $471,524 (+2472%) from 2014

Liabilities

Down

$1,060

Down $48,940 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$564,550

Up $521,847 (+1222%) from 2014

Expenses

Down

$77,736

Down $1,095 (-1.4%) from 2014

Net Income

Up

$486,814

Up $522,942 (+1447%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2014: $30,922Liabilities 2014: $50,000Net Assets 2014: -$19,0782014Assets 2015: $453,506Liabilities 2015: $1,060Net Assets 2015: $452,4462015Assets 2016: $459,929Liabilities 2016: $5Net Assets 2016: $459,9242016Assets 2017: $481,701Liabilities 2017: $1,523Net Assets 2017: $480,1782017Assets 2019: $575,982Liabilities 2019: $402Net Assets 2019: $575,5802019Assets 2020: $600,780Liabilities 2020: $9,383Net Assets 2020: $591,3972020Assets 2021: $642,104Liabilities 2021: $13,500Net Assets 2021: $628,6042021Assets 2022: $661,338Liabilities 2022: $14,180Net Assets 2022: $647,1582022Assets 2023: $700,576Liabilities 2023: $14,167Net Assets 2023: $686,4092023Assets 2024: $815,038Liabilities 2024: $14,379Net Assets 2024: $800,6592024

Highlighted filing

2015

Assets$453,506
Liabilities$1,060
Net Assets$452,446
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $42,703Expenses 2014: $78,831Net Income 2014: -$36,1282014Revenue 2015: $564,550Expenses 2015: $77,736Net Income 2015: $486,8142015Revenue 2016: $38,716Expenses 2016: $31,238Net Income 2016: $7,4782016Revenue 2017: $56,650Expenses 2017: $36,396Net Income 2017: $20,2542017Revenue 2019: $64,084Expenses 2019: $43,163Net Income 2019: $20,9212019Revenue 2020: $53,226Expenses 2020: $37,409Net Income 2020: $15,8172020Revenue 2021: $94,563Expenses 2021: $57,355Net Income 2021: $37,2082021Revenue 2022: $37,232Expenses 2022: $18,677Net Income 2022: $18,5552022Revenue 2023: $78,877Expenses 2023: $39,626Net Income 2023: $39,2512023Revenue 2024: $159,372Expenses 2024: $45,124Net Income 2024: $114,2482024

Highlighted filing

2015

Revenue$564,550
Expenses$77,736
Net Income$486,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 11, 2016
Return Version
2015v2.0
Gross Receipts
$565,212
Mission and Program Overview

Mission

To maintain a replica of the choptank river lighthouse in the city of cambridge marina, designed to promote education of the area's culture and maritime history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,118$182,272▲ $152,154
Investments in Publicly Traded Securities-$180,181-
Savings and Temporary Cash Investments-$90,000-
Loans From Officers Directors$50,000--
Inventories for Sale or Use$804$1,053▲ $249
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,922$453,506▲ $422,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,060-
Total Liabilities$50,000$1,060▼ $48,940
Net Assets / Fund Balance
Unrestricted Net Assets$-19,078$452,446▲ $471,524
Total Net Assets Fund Balance$-19,078$452,446▲ $471,524
Total Liabilities and Net Assets / Fund Balance$30,922$453,506▲ $422,584
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Katherine BambrickExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Greg WhittenPresident
Cassie BurtonVice President
Jennifer GrierDirector
Lollie WaltersDirector
Lori PowleyDirector
Matt BrooksDirector
Susan KliseDirector
Cheryl WilleyCo-secretary
Trevor CarougeCo-secretary
Richard HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,021
Program Service Revenue
$0
Investment Income
$4,596
Other Revenue
$3,933
All Other Contributions
$506,021
Change in Net Assets
$486,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,367
Salaries, Compensation, and Employee Benefits$16,369
Total Fundraising Expense$1,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,500$9,000$1,500$15,000
All Other Expenses$2,387$378-$2,765
Payroll Taxes$411$821$137$1,369
Advertising$1,275--$1,275
Other Expenses$1,151--$1,151
Fees for Services Accounting-$1,125-$1,125
Office Expenses-$427-$427
Insurance$75$150$25$250
Total Functional Expenses$64,173$11,901$1,662$77,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,695
Fundraising Direct Expenses$115
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$50,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 presented at board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires board members to sign conflict of interest policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cambridge Lighthouse Foundation Inc
EIN
27-3083123
Phone
4104632653
Address
PO BOX 1235, CAMBRIDGE, MD 21613

Signing Officer

Name
Richard Harrington
Title
Treasurer
Signed
2016-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
30

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
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IRS990/OtherExpensesGrp/ProgramServicesAmt21232
IRS990/OtherExpensesGrp/ProgramServicesAmt31151
IRS990/OtherExpensesGrp/TotalAmt032570
IRS990/OtherExpensesGrp/TotalAmt120572
IRS990/OtherExpensesGrp/TotalAmt21232
IRS990/OtherExpensesGrp/TotalAmt31151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411
IRS990/PayrollTaxesGrp/TotalAmt01369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042706
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078831
IRS990/PYOtherRevenueAmt0-3
IRS990/PYRevenuesLessExpensesAmt0-36128
IRS990/PYTotalExpensesAmt078831
IRS990/PYTotalRevenueAmt042703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0486814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01477658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-3
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0117451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04608
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86180
IRS990ScheduleA/PublicSupportTotal509Amt01387268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0217786
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0217786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0217786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393411
IRS990ScheduleA/Total509Grp/TotalAmt01605054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030922
IRS990/TotalAssetsEOYAmt0453506
IRS990/TotalAssetsGrp/BOYAmt030922
IRS990/TotalAssetsGrp/EOYAmt0453506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556021

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,506
Liabilities
$1,060
Net assets
$452,446
Revenue
$564,550
Expenses
$77,736
Net income
$486,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.14$8.01$1.59$0.45$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.14$6.86$0.79$0.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.14$6.47$0.37$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.14$6.29$0.95$0.57$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.09$5.91$0.53$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.64$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$0.57$0.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.39$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.52$5.65$0.78$4.87
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.19$0.43$0.79$0.36