Civic Intelligence

Cambridge Lighthouse Foundation Inc.

990 • Fiscal year 2021 • EIN 27-3083123

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CHOPTANKRIVERLIGHTHOUSE.ORG
P O 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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$642,104

Up $41,324 (+6.9%) from 2020

Net Assets

Up

$628,604

Up $37,207 (+6.3%) from 2020

Liabilities

Up

$13,500

Up $4,117 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$94,563

Up $41,337 (+78%) from 2020

Expenses

Up

$57,355

Up $19,946 (+53%) from 2020

Net Income

Up

$37,208

Up $21,391 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$642,104
Liabilities$13,500
Net Assets$628,604
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$94,563
Expenses$57,355
Net Income$37,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$94,815
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
Investments in Publicly Traded Securities$444,737$527,038▲ $82,301
Cash and Non-Interest-Bearing Accounts$46,746$75,315▲ $28,569
Savings and Temporary Cash Investments$107,847$38,301▼ $69,546
Inventories for Sale or Use$1,450$1,450→ $0
Total Assets$600,780$642,104▲ $41,324
Liabilities
Other Liabilities$9,383$13,500▲ $4,117
Total Liabilities$9,383$13,500▲ $4,117
Net Assets / Fund Balance
Net Assets With Donor Restrictions$543,236$587,038▲ $43,802
Net Assets Without Donor Restrictions$48,161$41,566▼ $6,595
Total Net Assets Fund Balance$591,397$628,604▲ $37,207
Total Liabilities and Net Assets / Fund Balance$600,780$642,104▲ $41,324
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Catherine BurtonPresident
Chet McwilliamsDirector
G Philip FeldmanDirector
Jennifer GrierDirector
Jo ChapmanDirector
Laurie CowinDirector
Lou HymanDirector
Maris WickerDirector
Nancy JohnsonDirector
Cheryl WilleySecretary
Richard HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,684
Program Service Revenue
$0
Investment Income
$14,829
Other Revenue
$35,050
All Other Contributions
$38,434
Change in Net Assets
$37,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,482
Other Expenses$24,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Payroll Taxes$2,482--$2,482
Insurance$1,604--$1,604
Fees for Services Accounting$1,000--$1,000
Advertising$907--$907
All Other Expenses$815--$815
Office Expenses$717--$717
Other Expenses$282--$282
Total Functional Expenses$57,355$0$0$57,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,908
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Improvements$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Executive director and treasurer closely review the form 990. Additionally the board receives a copy at the next meeting after delviery.”

Form 990, Part VI, Section B, Line 12C

“Board signs the policy annually”

Form 990, Part VI, Section B, Line 15

“Executive director compensation will be reviewed annually as a part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's organizing documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Burton
Title
President
Phone
4104632653
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Burton
Formed
2010
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Brooks and Company CPA
Address
604 CHURCH STREET, CAMBRIDGE, MD 21613
Preparer
Ted a Brooks
Phone
4102285595
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011885
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IRS990ScheduleA/InvestmentIncomePYPct00.19780
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IRS990ScheduleA/PublicSupportCY509Pct00.45430
IRS990ScheduleA/PublicSupportPY509Pct00.36660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07210
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024299
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER CLOSELY REVIEW THE FORM 990. ADDITIONALLY THE BOARD RECEIVES A COPY AT THE NEXT MEETING AFTER DELVIERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SIGNS THE POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION WILL BE REVIEWED ANNUALLY AS A PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S ORGANIZING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0600780
IRS990/TotalAssetsGrp/EOYAmt0642104
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IRS990/TotalContributionsAmt044684
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHOPTANKRIVERLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104632653
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE LIGHTHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0273083123
ReturnHeader/Filer/PhoneNum04104632653
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1235
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,104
Liabilities
$13,500
Net assets
$628,604
Revenue
$94,563
Expenses
$57,355
Net income
$37,208
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