Civic Intelligence

Susan L Curtis Charitable Foundation

990T • Fiscal year 2022 • EIN 01-0324705

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.susancurtisfoundation.org
1321 Washington AvenuePortland, ME 04103

(207) 774-1552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,808,240Liabilities 2011: $410,412Net Assets 2011: $2,397,8282011Assets 2012: $2,671,812Liabilities 2012: $363,422Net Assets 2012: $2,308,3902012Assets 2013: $2,784,090Liabilities 2013: $419,318Net Assets 2013: $2,364,7722013Assets 2014: $2,912,823Liabilities 2014: $43,566Net Assets 2014: $2,869,2572014Assets 2015: $2,812,865Liabilities 2015: $26,709Net Assets 2015: $2,786,1562015Assets 2016: $2,794,712Liabilities 2016: $25,469Net Assets 2016: $2,769,2432016Assets 2017: $2,994,658Liabilities 2017: $11,114Net Assets 2017: $2,983,5442017Assets 2018: $3,171,580Liabilities 2018: $9,234Net Assets 2018: $3,162,3462018Assets 2019: $3,205,277Liabilities 2019: $12,820Net Assets 2019: $3,192,4572019Assets 2020: $3,407,619Liabilities 2020: $20,536Net Assets 2020: $3,387,0832020Assets 2021: $4,525,532Liabilities 2021: $22,154Net Assets 2021: $4,503,3782021Assets 2022: $4,199,158Liabilities 2022: $15,649Net Assets 2022: $4,183,5092022Assets 2023: $4,419,849Liabilities 2023: $37,816Net Assets 2023: $4,382,0332023Assets 2024: $5,744,451Liabilities 2024: $17,773Net Assets 2024: $5,726,6782024

Latest loaded filing

2024

Assets$5,744,451
Liabilities$17,773
Net Assets$5,726,678
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $560,238Expenses 2011: $728,235Net Income 2011: -$167,9972011Expenses 2012: $695,7912012Revenue 2013: $528,817Expenses 2013: $671,557Net Income 2013: -$142,7402013Revenue 2014: $973,627Expenses 2014: $657,024Net Income 2014: $316,6032014Revenue 2015: $627,032Expenses 2015: $779,628Net Income 2015: -$152,5962015Revenue 2016: $754,613Expenses 2016: $700,325Net Income 2016: $54,2882016Revenue 2017: $784,128Expenses 2017: $767,844Net Income 2017: $16,2842017Revenue 2018: $984,322Expenses 2018: $768,019Net Income 2018: $216,3032018Revenue 2019: $820,074Expenses 2019: $802,702Net Income 2019: $17,3722019Revenue 2020: $715,155Expenses 2020: $679,353Net Income 2020: $35,8022020Revenue 2021: $183,263Expenses 2021: $96,972Net Income 2021: $86,2912021Revenue 2022: $1,005,861Expenses 2022: $856,797Net Income 2022: $149,0642022Revenue 2023: $939,095Expenses 2023: $1,070,419Net Income 2023: -$131,3242023Revenue 2024: $2,048,336Expenses 2024: $1,144,239Net Income 2024: $904,0972024

Latest loaded filing

2024

Revenue$2,048,336
Expenses$1,144,239
Net Income$904,097
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To build the individual character, self-confidence and self-esteem of economically disadvantaged Maine children through the provision of tuition-free, high quality camping, educational and social experiences.

Filing and Contact Details

Filer

Filer Name
The Susan L Curtis Foundation
EIN
01-0324705
Phone
2077741552
Address
1321 Washington Avenue, Portland, ME 04103

Signing Officer

Name
Laura Huddy
Title
Treasurer
Phone
2077741552
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria Happnie CPA
Phone
2077753496
Raw XML Appendix91 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
IRS990T/AvlblPre2018NOLCarryoverAmt03116
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02077741552
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 Washington Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990T/BookValueAssetsEOYAmt04199158
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt017194
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/GrossProfitAmt014713
IRS990TScheduleA/GrossReceiptsOrSalesAmt014713
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt014713
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt016685
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt018585
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014713
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014713
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Facility Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3872
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3872
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Huddy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077741552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Susan L Curtis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0010324705
ReturnHeader/Filer/PhoneNum02077741552
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Happnie CPA
ReturnHeader/ReturnTs02023-11-06T15:08:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huddy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.02$5.73$2.05$1.14$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$0.94$1.07$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$1.01$0.86$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.02$4.50$0.18$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$0.72$0.68$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.19$0.82$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$0.98$0.77$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.78$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.79$0.63$0.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$0.97$0.66$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.42$2.36$0.53$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$0.70
2011Summary only. Only limited summary data is available for this year.$2.81$0.41$2.40$0.56$0.73$0.17