Civic Intelligence

Warren Memorial Foundation

990PF • Fiscal year 2011 • EIN 01-0220759

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
PO Box 31504098-0315
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

71st percentile

$5,500

Higher top officer pay than 71% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,968,294

Down $1,553,693 (-44%) from 2010

Net Assets

Down

$1,968,294

Down $1,553,693 (-44%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$115,557

Down $49,109 (-30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $3,521,987Liabilities 2010: $0Net Assets 2010: $3,521,9872010Assets 2011: $1,968,294Liabilities 2011: $0Net Assets 2011: $1,968,2942011Assets 2012: $1,963,839Liabilities 2012: $0Net Assets 2012: $1,963,8392012Assets 2013: $1,838,878Liabilities 2013: $1Net Assets 2013: $1,838,8782013Assets 2014: $1,906,172Liabilities 2014: $0Net Assets 2014: $1,906,1722014Assets 2015: $1,812,296Liabilities 2015: $12015Assets 2016: $1,835,219Liabilities 2016: $0Net Assets 2016: $1,835,2192016Assets 2017: $1,810,827Liabilities 2017: $0Net Assets 2017: $1,810,8272017Assets 2018: $1,817,175Liabilities 2018: $0Net Assets 2018: $1,817,1752018Assets 2019: $1,608,930Liabilities 2019: $1Net Assets 2019: $1,608,9302019Assets 2020: $1,534,807Liabilities 2020: $0Net Assets 2020: $1,534,8072020Assets 2021: $1,561,987Liabilities 2021: $1Net Assets 2021: $1,561,9872021Assets 2022: $1,664,411Liabilities 2022: $0Net Assets 2022: $1,664,4112022Assets 2023: $1,625,565Liabilities 2023: $12023Assets 2024: $1,921,750Liabilities 2024: $0Net Assets 2024: $1,921,7502024

Highlighted filing

2011

Assets$1,968,294
Liabilities$0
Net Assets$1,968,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $164,6662010Expenses 2011: $115,5572011Expenses 2012: $98,3352012Revenue 2013: $41,262Expenses 2013: $166,223Net Income 2013: -$124,9612013Revenue 2014: $249,437Expenses 2014: $182,143Net Income 2014: $67,2942014Revenue 2015: $84,124Expenses 2015: $178,000Net Income 2015: -$93,8762015Revenue 2016: $203,983Expenses 2016: $181,060Net Income 2016: $22,9232016Revenue 2017: $158,615Expenses 2017: $183,007Net Income 2017: -$24,3922017Revenue 2018: $178,293Expenses 2018: $171,945Net Income 2018: $6,3482018Revenue 2019: $39,606Expenses 2019: $246,941Net Income 2019: -$207,3352019Revenue 2020: $52,168Expenses 2020: $125,391Net Income 2020: -$73,2232020Revenue 2021: $109,817Expenses 2021: $83,649Net Income 2021: $26,1682021Revenue 2022: $263,145Expenses 2022: $160,667Net Income 2022: $102,4782022Revenue 2023: $136,202Expenses 2023: $175,044Net Income 2023: -$38,8422023Revenue 2024: $557,066Expenses 2024: $260,881Net Income 2024: $296,1852024

Highlighted filing

2011

Revenue-
Expenses$115,557
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN-MARIE MICHELTreasurerPT$5,500-$5,500
BRUCE SAUNDERSPresident-$0--
DAVID L ROLFEDirector-$0--
DAHLIA BRADSHAW LYNN PhDDirector-$0--
RENE DANIELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PORTLAND MUSEUM OF ARTBENEFIT OF PUBLIC FOR A VERY LARGE AUDIENCE TO ENJOY SCULPTURES DONATEDPUBLIC CHARITYPORTLAND, ME, US$3,238
Filing and Contact Details

Filer

EIN
01-0220759
Raw XML AppendixShowing 400 of 542 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0650
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0650
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome627243
DepreciationSchedule/Depreciation/AdjustedNetIncome727185
DepreciationSchedule/Depreciation/AdjustedNetIncome8105
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome10278
DepreciationSchedule/Depreciation/AdjustedNetIncome11269
DepreciationSchedule/Depreciation/AdjustedNetIncome12410
DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/CostOrOtherBasis015000
DepreciationSchedule/Depreciation/CostOrOtherBasis112000
DepreciationSchedule/Depreciation/CostOrOtherBasis280000
DepreciationSchedule/Depreciation/CostOrOtherBasis33000
DepreciationSchedule/Depreciation/CostOrOtherBasis411523
DepreciationSchedule/Depreciation/CostOrOtherBasis514627
DepreciationSchedule/Depreciation/CostOrOtherBasis61452940
DepreciationSchedule/Depreciation/CostOrOtherBasis71449880
DepreciationSchedule/Depreciation/CostOrOtherBasis81397
DepreciationSchedule/Depreciation/CostOrOtherBasis916253
DepreciationSchedule/Depreciation/CostOrOtherBasis103336
DepreciationSchedule/Depreciation/CostOrOtherBasis113232
DepreciationSchedule/Depreciation/CostOrOtherBasis128200
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense627243
DepreciationSchedule/Depreciation/CurrentYearExpense727185
DepreciationSchedule/Depreciation/CurrentYearExpense8105
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense10278
DepreciationSchedule/Depreciation/CurrentYearExpense11269
DepreciationSchedule/Depreciation/CurrentYearExpense12410
DepreciationSchedule/Depreciation/DateAcquired01957-07-01
DepreciationSchedule/Depreciation/DateAcquired11957-07-01
DepreciationSchedule/Depreciation/DateAcquired21957-07-01
DepreciationSchedule/Depreciation/DateAcquired31973-07-01
DepreciationSchedule/Depreciation/DateAcquired41977-07-01
DepreciationSchedule/Depreciation/DateAcquired51989-07-01
DepreciationSchedule/Depreciation/DateAcquired62003-05-01
DepreciationSchedule/Depreciation/DateAcquired72003-05-01
DepreciationSchedule/Depreciation/DateAcquired82006-04-17
DepreciationSchedule/Depreciation/DateAcquired92007-12-31
DepreciationSchedule/Depreciation/DateAcquired102008-03-18
DepreciationSchedule/Depreciation/DateAcquired112008-04-07
DepreciationSchedule/Depreciation/DateAcquired122008-12-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1FRAME BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty4IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty5IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty6RENOVATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty7RENOVATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty8SIGNAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty9DOWNSTAIRS RENOVATION
DepreciationSchedule/Depreciation/DescriptionOfProperty10MACINTOSH COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty11MACINTOSH COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty12ROOFING
DepreciationSchedule/Depreciation/Life040.000000000000
DepreciationSchedule/Depreciation/Life140.000000000000
DepreciationSchedule/Depreciation/Life217.000000000000
DepreciationSchedule/Depreciation/Life315.000000000000
DepreciationSchedule/Depreciation/Life45.000000000000
DepreciationSchedule/Depreciation/Life540.000000000000
DepreciationSchedule/Depreciation/Life640.000000000000
DepreciationSchedule/Depreciation/Life710.000000000000
DepreciationSchedule/Depreciation/Life83.000000000000
DepreciationSchedule/Depreciation/Life95.000000000000
DepreciationSchedule/Depreciation/Life105.000000000000
DepreciationSchedule/Depreciation/Life1115.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/PriorYearsDepreciation012000
DepreciationSchedule/Depreciation/PriorYearsDepreciation180000
DepreciationSchedule/Depreciation/PriorYearsDepreciation23000
DepreciationSchedule/Depreciation/PriorYearsDepreciation311523
DepreciationSchedule/Depreciation/PriorYearsDepreciation414627
DepreciationSchedule/Depreciation/PriorYearsDepreciation5278482
DepreciationSchedule/Depreciation/PriorYearsDepreciation6277894
DepreciationSchedule/Depreciation/PriorYearsDepreciation7653
DepreciationSchedule/Depreciation/PriorYearsDepreciation816253
DepreciationSchedule/Depreciation/PriorYearsDepreciation91834
DepreciationSchedule/Depreciation/PriorYearsDepreciation101777
DepreciationSchedule/Depreciation/PriorYearsDepreciation111140
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation0750515
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation14158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0900000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice28800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0LIBRARY BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1FURNITURE & FIXTURES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SCULTURES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0NORTHERN NEW ENGLAN CONFERENCE OF S
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual1C MICHELK VALLEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual2BARDOFF GALLERIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense049308
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense21640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-1463613
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-2210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet27160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01707049
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01705460
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WACHOVIA BROKERAGE ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020419
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-1458663
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode005
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0108
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-1438136
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-1438136
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm01833
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps03667
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03238
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03238
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm055490
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss055490
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm020419
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020419
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020419
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1553693
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01297000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0108
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0108
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0108
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1458663
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017921
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps042883
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss042883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm02606
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02606
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02606
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0175
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome020527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm059929
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps055628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0115557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome020527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-1438136
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm059929
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps052390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02606
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0112319
IRS990PF/BalanceSheets/AccountsReceivable01577
IRS990PF/BalanceSheets/AccountsReceivableEOY01577
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01577
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY03238
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0669165
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01707049
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01705460
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02372205
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV00
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0477379
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0259668
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0259668
IRS990PF/BalanceSheets/TotalAssetsBOY03521987
IRS990PF/BalanceSheets/TotalAssetsEOY01968294
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01966705
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03521987
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01968294
IRS990PF/BalanceSheets/TotalNetAssetsBOY03521987
IRS990PF/BalanceSheets/TotalNetAssetsEOY01968294
IRS990PF/BalanceSheets/UnrestrictedBOY03521987
IRS990PF/BalanceSheets/UnrestrictedEOY01968294
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis097000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis197000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis297000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis397000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-07-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-06-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO-CERTIFICATE OF DEPOSIT REDEMPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WELLS FARGO-CERTIFICATE OF DEPOSIT REDEMPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2WELLS FARGO-CERTIFICATE OF DEPOSIT REDEMPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3WELLS FARGO-CERTIFICATE OF DEPOSIT REDEMPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice097000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice197000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice297000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice397000
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1553693
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01968294
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03521987
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01968294
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter01986-05-15
IRS990PF/ExciseTaxBasedOnInvestmentIncm/ExemptOperatingFoundations0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTaxNA0N/A
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01966705
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01359636
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0560045
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0799591
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020395
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn066962
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01339241
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01359636
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.92
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.46
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition317.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.36
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation35500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRUCE SAUNDERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID L ROLFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAHLIA BRADSHAW LYNN PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CAREN-MARIE MICHEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RENE DANIEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10THE ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11THE ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12THE ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13THE ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14THE ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WESTBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WESTBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WESTBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WESTBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WESTBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode004092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode104092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode204092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode304092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode404092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01977-02-07
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total022437
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3022437
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total019071
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3019071
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear055628
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0743710
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1058018
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20347658
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30282406
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear055628
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0743710
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1058018
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20347658
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30282406
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01968294
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear01968294
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total013251719
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year103521986
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year203657708
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year304103731
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total013251719
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year103521986
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year203657708
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year304103731
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions055628
IRS990PF/QualifyingDistributions/ExpensesAndContributions055628
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions055628
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02078542378
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,294
Liabilities
$0
Net assets
$1,968,294
Revenue
-
Expenses
$115,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.56$0.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.04$0.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$0.08$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.17$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12
2010Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits