Civic Intelligence

Mercy Endowment Foundation

990 • Fiscal year 2016 • EIN 01-0357314

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
96 Ashley LanePortland, ME 04103

(207) 415-2395

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-536%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$1,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$3,039,602

Down $2,163,776 (-42%) from 2015

Net Assets

Down

$3,039,602

Down $2,163,776 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$403,970

Down $238,881 (-37%) from 2015

Expenses

Up

$2,567,746

Up $2,495,439 (+3451%) from 2015

Net Income

Down

-$2,163,776

Down $2,734,320 (-479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,285,535Liabilities 2010: $0Net Assets 2010: $6,285,5352010Assets 2011: $6,628,242Liabilities 2011: $0Net Assets 2011: $6,628,2422011Assets 2012: $4,989,961Liabilities 2012: $0Net Assets 2012: $4,989,9612012Assets 2013: $4,437,544Liabilities 2013: $0Net Assets 2013: $4,437,5442013Assets 2014: $4,632,834Liabilities 2014: $0Net Assets 2014: $4,632,8342014Assets 2015: $5,203,378Liabilities 2015: $0Net Assets 2015: $5,203,3782015Assets 2016: $3,039,602Liabilities 2016: $0Net Assets 2016: $3,039,6022016Assets 2017: $3,346,561Liabilities 2017: $0Net Assets 2017: $3,346,5612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$3,039,602
Liabilities$0
Net Assets$3,039,602
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,664,2342010Expenses 2011: $49,7662011Expenses 2012: $2,042,3282012Revenue 2013: $487,992Expenses 2013: $1,040,409Net Income 2013: -$552,4172013Revenue 2014: $359,823Expenses 2014: $164,533Net Income 2014: $195,2902014Revenue 2015: $642,851Expenses 2015: $72,307Net Income 2015: $570,5442015Revenue 2016: $403,970Expenses 2016: $2,567,746Net Income 2016: -$2,163,7762016Revenue 2017: $369,677Expenses 2017: $62,718Net Income 2017: $306,9592017Revenue 2018: $485,406Expenses 2018: $3,831,967Net Income 2018: -$3,346,5612018

Highlighted filing

2016

Revenue$403,970
Expenses$2,567,746
Net Income-$2,163,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,323,859
Mission and Program Overview

Mission

Established to support health care facilities.

To support health care entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,203,378$3,039,602▼ $2,163,776
Total Assets$5,203,378$3,039,602▼ $2,163,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,203,378$3,039,602▼ $2,163,776
Total Net Assets Fund Balance$5,203,378$3,039,602▼ $2,163,776
Total Liabilities and Net Assets / Fund Balance$5,203,378$3,039,602▼ $2,163,776
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Holly BraleyTreasurer$1,500$1,500

Board Members and Trustees

NameTitle
Sr Miriam Therese CallnanPresident
Sr Ruth ConlogueTrustee
Sr Edward Mary KelleherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$403,970
Other Revenue
$0
Change in Net Assets
$-2,163,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,000
Other Expenses$66,246
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Fees for Service Investment Mgmnt Fees-$28,210-$28,210
Fees for Services Management-$23,000-$23,000
Fees for Services Accounting-$7,650-$7,650
Fees for Services Other-$7,386-$7,386
Comp Disqual Persons-$1,500-$1,500
Total Functional Expenses$2,500,000$67,746$0$2,567,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy HospitalPortland, ME501(c)(3)Mercy Hospital Fore River Phase Ii Expansion$2,500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to each trustee for their review. After they were given appropriate time to review it and raise any questions that they may have, the form 990 is signed in due course by the appropriate officer or officers.”

Form 990, Part VI, Section B, Line 12C

“This is done at a board meeting each year.”

Form 990, Part VI, Section B, Line 15

“The organization determined set amounts to compensate its trustees by examining prior compensation amounts given to former trustees. In addition, the sisters of mercy of the americas northeast community, inc. Suggested the amounts to compensate the trustees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Endowment Foundation
EIN
01-0357314
Phone
2074152395
Address
96 ASHLEY LANE, PORTLAND, ME 04103

Signing Officer

Name
Holly Braley
Title
Treasurer
Phone
2075535067
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Braley
Formed
1978
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Frederick Haynes
Phone
7812373339
Raw XML Appendix359 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02500000
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05174249
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05203378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03039602
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04919889
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO SUPPORT HEALTH CARE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05203378
IRS990/NetAssetsOrFundBalancesEOYAmt03039602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254360
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SAME ORDER OF SISTERS OF MERCY THAT MANAGE THE HOSPITAL ALSO MANAGE THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OF THE FOUNDATION WILL ASK FOR AN UPDATE FROM MERCY HOSPITAL ON THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO EACH TRUSTEE FOR THEIR REVIEW. AFTER THEY WERE GIVEN APPROPRIATE TIME TO REVIEW IT AND RAISE ANY QUESTIONS THAT THEY MAY HAVE, THE FORM 990 IS SIGNED IN DUE COURSE BY THE APPROPRIATE OFFICER OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE AT A BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINED SET AMOUNTS TO COMPENSATE ITS TRUSTEES BY EXAMINING PRIOR COMPENSATION AMOUNTS GIVEN TO FORMER TRUSTEES. IN ADDITION, THE SISTERS OF MERCY OF THE AMERICAS NORTHEAST COMMUNITY, INC. SUGGESTED THE AMOUNTS TO COMPENSATE THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt03039602
IRS990/TotalAssetsGrp/BOYAmt05203378
IRS990/TotalAssetsGrp/EOYAmt03039602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02567746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05203378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03039602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02500000
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0403970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05203378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05203378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03039602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 ASHLEY LANE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075535067
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0010357314
ReturnHeader/Filer/PhoneNum02074152395
ReturnHeader/Filer/USAddress/AddressLine1Txt096 ASHLEY LANE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024827711
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK HAYNES
ReturnHeader/ReturnTs02016-11-10T07:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,602
Liabilities
$0
Net assets
$3,039,602
Revenue
$403,970
Expenses
$2,567,746
Net income
-$2,163,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$3.83$3.35
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.37$0.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.40$2.57$2.16
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.64$0.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.36$0.16$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.49$1.04$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$1.66