Civic Intelligence

Save Cape Lookout Foundation Inc

EIN 88-3413253 • 501(c)3 • Beaufort, NC

Profile

It is the purpose of this corporation to preserve, enhance, and protect the cape lookout lighthouse, its history, structures, and the barrier island of core banks on which it is situated in carteret county, north carolina.

PO Box 331Beaufort, NC 28516

www.savecapelookout.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,348

Down $4,307 (-23%) from 2024

Liabilities

Down

$0

Down $192 (-100%) from 2024

Net Assets

Down

$14,348

Down $4,115 (-22%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$15,912

Down $11,906 (-43%) from 2024

Expenses

Down

$20,027

Down $6,879 (-26%) from 2024

Net Income

Down

-$4,115

Down $5,027 (-551%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $18,948Liabilities 2022: $1,056Net Assets 2022: $17,8922022Assets 2023: $17,551Liabilities 2023: $0Net Assets 2023: $17,5512023Assets 2024: $18,655Liabilities 2024: $192Net Assets 2024: $18,4632024Assets 2025: $14,348Liabilities 2025: $0Net Assets 2025: $14,3482025

Highlighted filing

2025

Assets$14,348
Liabilities$0
Net Assets$14,348
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $83,965Expenses 2022: $66,073Net Income 2022: $17,8922022Revenue 2023: $32,842Expenses 2023: $33,183Net Income 2023: -$3412023Revenue 2024: $27,818Expenses 2024: $26,906Net Income 2024: $9122024Revenue 2025: $15,912Expenses 2025: $20,027Net Income 2025: -$4,1152025

Highlighted filing

2025

Revenue$15,912
Expenses$20,027
Net Income-$4,115
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,348
Liabilities
$0
Net assets
$14,348
Revenue
$15,912
Expenses
$20,027
Net income
-$4,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$15.9$20.0$4.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.19$18.5$27.8$26.9$0.91
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$32.8$33.2$0.34
2022Detailed filing. Detailed filing data is available for this year.$18.9$1.06$17.9$84.0$66.1$17.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$15,912
Mission and Program Overview

Mission

It is the purpose of this corporation to preserve, enhance, and protect the cape lookout lighthouse, its history, structures, and the barrier island of core banks on which it is situated in carteret county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,655$14,348▼ $4,307
Total Assets$18,655$14,348▼ $4,307
Liabilities
Accounts Payable and Accrued Expenses$192--
Total Liabilities$192$0▼ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,463$14,348▼ $4,115
Total Net Assets Fund Balance$18,463$14,348▼ $4,115
Total Liabilities and Net Assets / Fund Balance$18,655$14,348▼ $4,307
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joni DennisDirector
SUNNI O'MALEYSecretary
Dorothy WilsonTreasurer
Scott ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,275
Program Service Revenue
$1,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,275
Change in Net Assets
$-4,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,000
Other Expenses$8,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,800$1,200-$12,000
Fees for Services Other$4,123$109-$4,232
Occupancy$2,334$259-$2,593
Office Expenses-$707-$707
Travel$214$24-$238
Conferences and Meetings-$132-$132
Advertising$125--$125
Total Functional Expenses$17,596$2,431$0$20,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Save Cape Lookout Foundation Inc
EIN
88-3413253
Phone
2527284601
Address
PO BOX 331, BEAUFORT, NC 28516

Signing Officer

Name
Joni Dennis
Title
Director
Phone
2527284601
Signed
2026-02-10

Organization Details

Principal Officer
Joni Dennis
Formed
2022
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Entry fees 1,120 0 0 licenses 0 52 0 memberships 162 18 0 merchant fee 778 0 0 promotional items 599 0 0 supplies 647 0 0 telephone 349 39 0 website 468 0 0 total 4,123 109 0”

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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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ReturnHeader/TaxYr02025

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