Civic Intelligence

Lake Pontchartrain Basin Foundation

990 • Fiscal year 2017 • EIN 72-1152784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.SAVEOURLAKE.ORG

View Organization Page

2045 Lakeshore Drive No 339New Orleans, LA 70122

(504) 836-2215

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,440

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,663,665

Down $350,411 (-12%) from 2016

Net Assets

Down

$2,468,468

Down $367,097 (-13%) from 2016

Liabilities

Up

$195,197

Up $16,686 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$1,972,364

Down $637,255 (-24%) from 2016

Expenses

Up

$2,349,043

Up $136,235 (+6.2%) from 2016

Net Income

Down

-$376,679

Down $773,490 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,740,462Liabilities 2010: $66,033Net Assets 2010: $1,674,4292010Assets 2011: $2,126,408Liabilities 2011: $207,103Net Assets 2011: $1,919,3052011Assets 2012: $2,685,934Liabilities 2012: $286,399Net Assets 2012: $2,399,5352012Assets 2013: $2,865,969Liabilities 2013: $223,203Net Assets 2013: $2,642,7662013Assets 2014: $2,988,340Liabilities 2014: $241,946Net Assets 2014: $2,746,3942014Assets 2015: $2,562,778Liabilities 2015: $145,247Net Assets 2015: $2,417,5312015Assets 2016: $3,014,076Liabilities 2016: $178,511Net Assets 2016: $2,835,5652016Assets 2017: $2,663,665Liabilities 2017: $195,197Net Assets 2017: $2,468,4682017Assets 2018: $2,729,121Liabilities 2018: $427,384Net Assets 2018: $2,301,7372018Assets 2019: $1,780,008Liabilities 2019: $537,157Net Assets 2019: $1,242,8512019Assets 2020: $1,851,851Liabilities 2020: $886,413Net Assets 2020: $965,4382020Assets 2021: $2,444,013Liabilities 2021: $1,061,547Net Assets 2021: $1,382,4662021Assets 2022: $2,303,710Liabilities 2022: $1,141,376Net Assets 2022: $1,162,3342022Assets 2023: $2,172,409Liabilities 2023: $1,101,821Net Assets 2023: $1,070,5882023Assets 2024: $1,945,568Liabilities 2024: $1,016,191Net Assets 2024: $929,3772024

Highlighted filing

2017

Assets$2,663,665
Liabilities$195,197
Net Assets$2,468,468
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,468,4022010Expenses 2011: $1,670,6212011Expenses 2012: $1,769,0262012Revenue 2013: $2,287,802Expenses 2013: $2,045,363Net Income 2013: $242,4392013Revenue 2014: $2,073,471Expenses 2014: $1,936,402Net Income 2014: $137,0692014Revenue 2015: $1,797,131Expenses 2015: $2,102,077Net Income 2015: -$304,9462015Revenue 2016: $2,609,619Expenses 2016: $2,212,808Net Income 2016: $396,8112016Revenue 2017: $1,972,364Expenses 2017: $2,349,043Net Income 2017: -$376,6792017Revenue 2018: $2,471,717Expenses 2018: $2,623,601Net Income 2018: -$151,8842018Revenue 2019: $2,085,265Expenses 2019: $3,168,067Net Income 2019: -$1,082,8022019Revenue 2020: $2,794,880Expenses 2020: $3,073,048Net Income 2020: -$278,1682020Revenue 2021: $2,958,004Expenses 2021: $2,548,552Net Income 2021: $409,4522021Revenue 2022: $3,197,578Expenses 2022: $3,395,529Net Income 2022: -$197,9512022Revenue 2023: $3,357,502Expenses 2023: $3,589,554Net Income 2023: -$232,0522023Revenue 2024: $3,340,085Expenses 2024: $3,492,859Net Income 2024: -$152,7742024

Highlighted filing

2017

Revenue$1,972,364
Expenses$2,349,043
Net Income-$376,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,073,793
Mission and Program Overview

Mission

The foundation has established goals of attaining all water quality standards of lake pontchartrain and its major tributaries and the protection and restoration of the lake pontchartrain basin's natural resources.

To drive environmental sustainability and stewardship through scientific (cont'd on sch. O) research, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,170$1,153,912▼ $41,258
Cash and Non-Interest-Bearing Accounts$1,139,817$1,019,214▼ $120,603
Pledges and Grants Receivable$198,723$288,126▲ $89,403
Investments in Publicly Traded Securities$156,924$171,390▲ $14,466
Accounts Receivable$306,868$13,308▼ $293,560
Inventories for Sale or Use$11,234$12,838▲ $1,604
Prepaid Expenses and Deferred Charges$1,292$829▼ $463
Total Assets$3,014,076$2,663,665▼ $350,411
Other Assets Total$4,048$4,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$160,241$179,903▲ $19,662
Mortgage Notes Payable Secured by Investment Property$18,270$15,294▼ $2,976
Total Liabilities$178,511$195,197▲ $16,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,863,323$1,534,491▼ $328,832
Temporarily Rstr Net Assets$969,742$931,477▼ $38,265
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,835,565$2,468,468▼ $367,097
Total Liabilities and Net Assets / Fund Balance$3,014,076$2,663,665▼ $350,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,558$221,480$1,088,038
Equipment$103,405$277,594$380,999
Leasehold Improvements$177,949$35,258$213,207
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,500---$2,500
2016$2,500---$2,500
2015$2,500---$2,500
2014$2,500---$2,500
2013$2,500---$2,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi TrailExecutive DirectorFT$126,342$7,098$133,440

Board Members and Trustees

NameTitle
John KinabrewChair
Jean ChampagneVice Chair
Barbara BarnesBoard Member
Ben CaplanBoard Member
Carl BrittBoard Member
Denis BechacBoard Member
Frank ColeBoard Member
Greg MaurinBoard Member
Justin GremillionBoard Member
Marcia St MartinBoard Member
Randy WaescheBoard Member
Zolia OsteicoecheaBoard Member
Patricia MeadowcraftSecretary
Rick BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,626
Program Service Revenue
$35,170
Investment Income
$9,587
Other Revenue
$59,981
All Other Contributions
$978,107
Change in Net Assets
$-376,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,131
Salaries, Compensation, and Employee Benefits$1,098,912
Total Fundraising Expense$233,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,041$160,776$82,264$763,081
Payroll Taxes$149,805$40,766$18,918$209,489
Office Expenses$106,359$17,155$8,107$131,621
Current Officers, Directors, Trustees, and Key Employees$86,155$26,603$13,584$126,342
Information Technology$74,615$17,849$15,922$108,386
Fees for Services Other$84,212$16,929$6,523$107,664
Depreciation Depletion$86,105$2,312$22$88,439
Insurance$59,296$1,024$8,557$68,877
Occupancy$37,355$22,436$5,872$65,663
Fees for Services Accounting$23,847$5,289$414$29,550
Travel$21,859$3,907$2,572$28,338
Other Expenses$25,849$10$291$26,150
Fees for Services Legal$12,981$2,879$225$16,085
Conferences and Meetings$1,756$1,880$828$4,464
All Other Expenses$3,194$2$59$3,255
Advertising$874-$687$1,561
Fees for Service Investment Mgmnt Fees-$256-$256
Total Functional Expenses$1,773,902$341,665$233,476$2,349,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,494
Fundraising Direct Expenses$47,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Clean Sweep$21,088$21,088$1,954$19,134
Beach Sweep$16,600$16,600$6,366$10,234
Total Events$89,494$89,494$47,435$42,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of the lake pontchartrain basin foundation nominates as well as elects board members. The state of louisiana appoints 4 members.”

Form 990, Part VI, Section A, Line 7A

“Board of directors are elected by the lpbf board. Additionally, one director shall be appointed from each of the following state agencies: the department of natural resources, the department of wildlife and fisheries, the department of environmental quality, and the department of health.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 and communicates any changes to the outside cpa firm. The board then reviews and approves a final draft of the form 990 before fiing.”

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

“The board members are expected to disclose to the board chairperson and the executive director any conflict of interest, or appearance of conflict of interest, on lake pontchartrain issues in which they are engaged, either directly or indirectly.”

Form 990, Part VI, Section B, Line 15

“The executive director pulls comparison data from similar entities to compare salaries for top management positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Pontchartrain Basin Foundation
EIN
72-1152784
Phone
5048362215
Address
2045 LAKESHORE DRIVE NO 339, NEW ORLEANS, LA 70122

Signing Officer

Name
Kristi Trail
Title
Executive Director
Phone
5048362215
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Trail
Formed
1989
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
1,494

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of december 31, 2017, the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years ended december 31, 2013 and later remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 598 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047435
IRS990/FundraisingGrossIncomeAmt089494
IRS990/GainOrLossGrp/SecuritiesAmt02812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0859499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02812
IRS990/GrossReceiptsAmt02073793
IRS990/GrossRentsGrp/RealAmt045900
IRS990/GrossSalesOfInventoryAmt014824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017849
IRS990/InformationTechnologyGrp/ProgramServicesAmt074615
IRS990/InformationTechnologyGrp/TotalAmt0108386
IRS990/InsuranceGrp/FundraisingAmt08557
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/ProgramServicesAmt059296
IRS990/InsuranceGrp/TotalAmt068877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012838
IRS990/InvestmentIncomeGrp/ExclusionAmt06775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171390
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153912
IRS990/LandBldgEquipCostOrOtherBssAmt01688244
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt09087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030020
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP THROUGH SCIENTIFIC RESEARCH, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015294
IRS990/NetAssetsOrFundBalancesBOYAmt02835565
IRS990/NetAssetsOrFundBalancesEOYAmt02468468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30083
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30083
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036813
IRS990/NetUnrelatedBusTxblIncmAmt0-30083
IRS990/NetUnrlzdGainsLossesInvstAmt09582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05872
IRS990/OccupancyGrp/ManagementAndGeneralAmt022436
IRS990/OccupancyGrp/ProgramServicesAmt037355
IRS990/OccupancyGrp/TotalAmt065663
IRS990/OfficeExpensesGrp/FundraisingAmt08107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106359
IRS990/OfficeExpensesGrp/TotalAmt0131621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04048
IRS990/OtherAssetsTotalGrp/EOYAmt04048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2RESEARCH & STUDY
IRS990/OtherExpensesGrp/Desc3VEHICLE & BOAT MAINTENA
IRS990/OtherExpensesGrp/FundraisingAmt068631
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0346514
IRS990/OtherExpensesGrp/ProgramServicesAmt182806
IRS990/OtherExpensesGrp/ProgramServicesAmt250279
IRS990/OtherExpensesGrp/ProgramServicesAmt325849
IRS990/OtherExpensesGrp/TotalAmt0436737
IRS990/OtherExpensesGrp/TotalAmt182806
IRS990/OtherExpensesGrp/TotalAmt250279
IRS990/OtherExpensesGrp/TotalAmt326150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011192
IRS990/OtherRevenueTotalAmt011192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149805
IRS990/PayrollTaxesGrp/TotalAmt0209489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0829
IRS990/PrincipalOfficerNm0KRISTI TRAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02539389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03320
IRS990/PYOtherExpensesAmt01363806
IRS990/PYOtherRevenueAmt031568
IRS990/PYProgramServiceRevenueAmt035342
IRS990/PYRevenuesLessExpensesAmt0396811
IRS990/PYSalariesCompEmpBnftPaidAmt0849002
IRS990/PYTotalExpensesAmt02212808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02609619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02539389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01904727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02160237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010037025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74620
IRS990ScheduleA/PublicSupportPY170Pct00.75850
IRS990ScheduleA/PublicSupportTotal170Amt08167805
IRS990ScheduleA/SubstantialContributorsTotAmt01869220

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,665
Liabilities
$195,197
Net assets
$2,468,468
Revenue
$1,972,364
Expenses
$2,349,043
Net income
-$376,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.02$0.93$3.34$3.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.10$1.07$3.36$3.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.14$1.16$3.20$3.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.06$1.38$2.96$2.55$0.41
2020Summary only. Only limited summary data is available for this year.$1.85$0.89$0.97$2.79$3.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$2.09$3.17$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.43$2.30$2.47$2.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.47$1.97$2.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.84$2.61$2.21$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.42$1.80$2.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$2.07$1.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.64$2.29$2.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.29$2.40$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$1.47