Civic Intelligence

Cape Elizabeth Home

990PF • Fiscal year 2020 • EIN 01-0238086

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 25, 2020

Organization Profile
Pmb 395 50 Market StreetSouth Portland, ME 04106

(207) 767-3412

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$95

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,478,739

No earlier filing loaded for comparison.

Net Assets

$1,478,739

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

$860,672

No earlier filing loaded for comparison.

Expenses

$106,257

No earlier filing loaded for comparison.

Net Income

$754,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,966,321Liabilities 2012: $16,0292012Assets 2013: $1,989,866Liabilities 2013: $29,1902013Assets 2014: $1,934,842Liabilities 2014: $21,084Net Assets 2014: $1,913,7582014Assets 2015: $1,319,652Liabilities 2015: $17,171Net Assets 2015: $1,302,4812015Assets 2016: $1,158,257Liabilities 2016: $21,9842016Assets 2017: $1,156,981Liabilities 2017: $20,672Net Assets 2017: $1,136,3092017Assets 2020: $1,478,739Liabilities 2020: $1Net Assets 2020: $1,478,7392020Assets 2021: $1,901,172Liabilities 2021: $0Net Assets 2021: $1,901,1722021Assets 2022: $1,528,400Liabilities 2022: $1Net Assets 2022: $1,528,4002022Assets 2023: $1,651,353Liabilities 2023: $12023Assets 2024: $1,754,856Liabilities 2024: $39,170Net Assets 2024: $1,715,6862024

Highlighted filing

2020

Assets$1,478,739
Liabilities$1
Net Assets$1,478,739
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $248,100Expenses 2012: $266,057Net Income 2012: -$17,9572012Revenue 2013: $271,856Expenses 2013: $280,312Net Income 2013: -$8,4562013Revenue 2014: $247,468Expenses 2014: $285,701Net Income 2014: -$38,2332014Revenue 2015: -$243,951Expenses 2015: $280,711Net Income 2015: -$524,6622015Revenue 2016: $242,033Expenses 2016: $274,144Net Income 2016: -$32,1112016Revenue 2017: $199,186Expenses 2017: $286,058Net Income 2017: -$86,8722017Revenue 2020: $860,672Expenses 2020: $106,257Net Income 2020: $754,4152020Revenue 2021: $131,503Expenses 2021: $72,526Net Income 2021: $58,9772021Revenue 2022: $63,163Expenses 2022: $86,800Net Income 2022: -$23,6372022Revenue 2023: $59,765Expenses 2023: $90,063Net Income 2023: -$30,2982023Revenue 2024: $101,571Expenses 2024: $101,398Net Income 2024: $1732024

Highlighted filing

2020

Revenue$860,672
Expenses$106,257
Net Income$754,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 25, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J GILCHRESTTreasurerPT$95-$95
K SCOTT BERRYPresident-$0--
EDWARD C DALTONVice President-$0--
RITA M FARRYDirector-$0--
APRIL CARICCHIODirector-$0--
MARTHA DUNCANDirector-$0--
CAROLYN M CARSONDirector-$0--
HELEN M MCGUINESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Elizabeth Home
EIN
01-0238086
Phone
2077673412
Address
PMB 395 50 MARKET STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
William J Gilchrest
Title
Treasurer
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
BROOKS & BROOKS CPAs
Address
110 PLEASANT HILL ROAD, SCARBOROUGH, ME 04074
Preparer
David P Bouffard
Phone
2078838810
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0812362
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0860672
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0860672
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03640
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03640
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0812362
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01221
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01221
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048304
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048304
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0754415
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01866718
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01410
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01410
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0812362
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0844407
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0898
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010285
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0472
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt088192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0106257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0860672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0860672
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08192
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01960-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0703666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1769679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0418989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0790323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt36705
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0790323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01075000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1784599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0REAL ESTATE 521 OCEAN STREET, SOUTH PORTLAND, MAINE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BROKERED PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CLASS ACTION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-04-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-01-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0812362
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014920
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0754415
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0118011
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01596750
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0842335
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01478739
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt061851
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt061851
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt061851
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt078739
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016888
IRS990PF/DistributableAmountGrp/TotalTaxAmt016888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01800
IRS990PF/FMVAssetsEOYAmt01478739
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0666
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0229383
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt05420
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-184711
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01027046
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0568843
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01464113
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01464113
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04954
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045241
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0848421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01478739
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01478739
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06086
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0848421
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01478739
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0842335
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01478739
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01598762
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05529
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01593233
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023981
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt078739

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,739
Liabilities
$1
Net assets
$1,478,739
Revenue
$860,672
Expenses
$106,257
Net income
$754,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.72$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$0.06$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.86$0.11$0.75
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.20$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.24$0.28$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.02$1.91$0.25$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.99$0.03$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.02$0.25$0.27$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits