Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$713,218
Down $75,194 (-9.5%) from 2018
Net Assets
Down$391,594
Down $57,961 (-13%) from 2018
Liabilities
Down$321,624
Down $17,233 (-5.1%) from 2018
Revenue
Down$1,791,473
Down $900 (-0.1%) from 2018
Expenses
Down$1,849,434
Down $7,790 (-0.4%) from 2018
Net Income
Up-$57,961
Up $6,890 (+11%) from 2018
The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues.
To promote economic growth in the State of Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $542,935 | $427,545 | ▼ $115,390 |
| Accounts Receivable | $186,066 | $205,465 | ▲ $19,399 |
| Land, Buildings, and Equipment, Net | $34,256 | $50,287 | ▲ $16,031 |
| Prepaid Expenses and Deferred Charges | $22,700 | $27,466 | ▲ $4,766 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $788,412 | $713,218 | ▼ $75,194 |
| Other Assets Total | $2,405 | $2,405 | → $0 |
| Liabilities | |||
| Deferred Revenue | $248,136 | $266,264 | ▲ $18,128 |
| Accounts Payable and Accrued Expenses | $90,721 | $55,360 | ▼ $35,361 |
| Total Liabilities | $338,857 | $321,624 | ▼ $17,233 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $294,021 | $219,439 | ▼ $74,582 |
| Net Assets Without Donor Restrictions | $155,534 | $172,155 | ▲ $16,621 |
| Total Net Assets Fund Balance | $449,555 | $391,594 | ▼ $57,961 |
| Total Liabilities and Net Assets / Fund Balance | $788,412 | $713,218 | ▼ $75,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,287 | $115,824 | $166,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yellow Light Breen | President & CEO | FT | $150,283 | $26,678 | $176,961 |
| Name | Title |
|---|---|
| Alistair Raymond | Chair |
| Madeleleine Braun | Vice Chair |
| Amy Landry | Director |
| Bruce Wagner | Director |
| Dan Bookham | Director |
| Deborah Johnson | Director |
| Eric Soelberg | Director |
| Joy Barresi Saucier | Director |
| Lori Dwyer | Director |
| Meredith Strang Burgess | Director |
| Peter DelGreco | Director |
| Scott Blake | Director |
| Thomas Francoeur | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,136,226 |
| Other Expenses | $702,868 |
| Total Fundraising Expense | $118,084 |
| Grants and Similar Amounts Paid | $10,340 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,279 | $129,621 | $73,323 | $733,223 |
| Fees for Services Other | $245,891 | $950 | - | $246,841 |
| Conferences and Meetings | $194,927 | $4,737 | - | $199,664 |
| Current Officers, Directors, Trustees, and Key Employees | $108,204 | $27,051 | $15,028 | $150,283 |
| Other Employee Benefits | $112,082 | $20,596 | $14,742 | $147,420 |
| Payroll Taxes | $46,435 | $10,901 | $6,371 | $63,707 |
| Travel | $40,368 | $5,485 | - | $45,853 |
| Office Expenses | $37,186 | $823 | $3,719 | $41,728 |
| Pension Plan Contributions | $29,947 | $7,487 | $4,159 | $41,593 |
| Occupancy | - | $28,922 | - | $28,922 |
| All Other Expenses | $9,227 | $12,216 | - | $21,443 |
| Advertising | $20,544 | $771 | - | $21,315 |
| Depreciation Depletion | - | $12,353 | - | $12,353 |
| Fees for Services Accounting | - | $11,250 | - | $11,250 |
| Other Expenses | $2,585 | $8,039 | $259 | $10,883 |
| Grants to Domestic Orgs | $10,340 | - | - | $10,340 |
| Insurance | - | $4,348 | $483 | $4,831 |
| Total Functional Expenses | $1,442,531 | $288,819 | $118,084 | $1,849,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,891,562 |
| Expenses per Audited Statements | $1,849,434 |
| Total Expenses per Form 990 | $1,849,434 |
| Expenses Not Reported on Form 990 | $42,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President/CEO and Director of Finance and Administration are part of the 990 preparation process and they and the Board review in final form before filing with the IRS.”
“All staff, directors and officers of the Maine Development Foundation are required to sign a disclosure annually after receiving a copy of the conflict of interest policy.”
“The President/CEO is reviewed by the Board of Directors Executive Committee, including the Chair, Vice Chair, and Treasurer. Key employees are reviewed by the Executive Director. Officers do not receive compensation.”
“The organization provides copies upon request.”
“Consultants: Program service expenses 245,891. Management and general expenses 950. Fundraising expenses 0. Total expenses 246,841.”
“This process has not changed from the prior year.”
“Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote economic growth in the State of Maine. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21315 |
| IRS990/AllOtherContributionsAmt | 0 | 255020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Schlosser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076226345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Beech Street Suite 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hallowell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04347 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 194927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 943851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6915 |
| IRS990/CYOtherExpensesAmt | 0 | 702868 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 840707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1136226 |
| IRS990/CYTotalExpensesAmt | 0 | 1849434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1791473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12353 |
| IRS990/Desc | 0 | Maine Downtown Center works to help downtowns with their revitalization efforts and fosters downtown development that is dynamic and community-based, and results in economic development, business growth, job creation, housing revitalization, historic preservation, and cultural enhancement. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294021 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 219439 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 236204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246841 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26678 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Francoeur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter DelGreco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Landry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alistair Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Bookham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Madeleleine Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meredith Strang Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joy Barresi Saucier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bruce Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eric Soelberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Yellow Light Breen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 688831 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10340 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1791473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166111 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147420 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT Payment |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63707 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27466 |
| IRS990/PrincipalOfficerNm | 0 | Yellow Breen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Maine's Adult Promise Program (APP) is a part of MaineSpark, a statewide initiative committed to Maine's attainment goal of 60% by 2025. The Adult Degree Attainment Partnership, stakeholders collaborating on the APP, has long held the goal of identifying barriers facing adult learners as well as exploring possible cross sector ways to remove those barriers. The group is creating an APP that includes comprehensive wrap-around support services for adult learners and stackable services across institutions and service providers through a statewide Navigator Network. This foundation is coupled with a Promise to Maine's adult learners that focuses on eliminating the barriers of debt and creative strategies to increasing affordability of post-secondary degree and credential attainment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 297005 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Forest Economy Project was launched in summer 2016 to support industry, community, and research leaders to develop and implement recommendations to strengthen and diversify Maine's forest industry and rural economies, supported initially by a 3-year federal Economic Development Administration grant to assist with supporting, coordinating, and reporting on Maine's forest economy recovery and revitalization effort. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 157769 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 684172 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10340 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 460862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1131109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5752 |
| IRS990/PYOtherExpensesAmt | 0 | 720688 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113036 |
| IRS990/PYTotalExpensesAmt | 0 | 1857224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1792373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 222076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 943851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4398757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3113820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3369737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1029020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 943851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4398757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4415815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 42128 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42128 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1849434 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42128 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1791473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1849434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1791473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1833601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1891562 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.