Civic Intelligence

Elmina B Sewall Foundation

990T • Fiscal year 2022 • EIN 01-0387404

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
15 Main Street 230Freeport, ME 04032

(207) 373-9206

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$300M$200M$100M$0Assets 2011: $150,896,825Liabilities 2011: $240,7802011Assets 2012: $166,932,145Liabilities 2012: $248,4742012Assets 2013: $183,240,921Liabilities 2013: $132,6542013Assets 2014: $188,142,186Liabilities 2014: $1,034,1012014Assets 2015: $170,924,650Liabilities 2015: $484,1742015Assets 2019: $189,772,614Liabilities 2019: $1,656,3892019Assets 2020: $198,399,545Liabilities 2020: $1,988,344Net Assets 2020: $196,411,2012020Assets 2021: $209,758,596Liabilities 2021: $1,689,036Net Assets 2021: $208,069,5602021Assets 2022: $166,615,697Liabilities 2022: $377,994Net Assets 2022: $166,237,7032022Assets 2023: $170,578,667Liabilities 2023: $10,443,695Net Assets 2023: $160,134,9722023Assets 2024: $164,831,338Liabilities 2024: $1,196,747Net Assets 2024: $163,634,5912024

Latest loaded filing

2024

Assets$164,831,338
Liabilities$1,196,747
Net Assets$163,634,591
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $7,855,974Expenses 2011: $9,083,781Net Income 2011: -$1,227,8072011Revenue 2012: $12,045,302Expenses 2012: $9,294,421Net Income 2012: $2,750,8812012Revenue 2013: $21,427,412Expenses 2013: $10,597,921Net Income 2013: $10,829,4912013Revenue 2014: $14,768,519Expenses 2014: $9,517,362Net Income 2014: $5,251,1572014Revenue 2015: $9,649,121Expenses 2015: $10,116,091Net Income 2015: -$466,9702015Revenue 2019: $3,619,591Expenses 2019: $597,874Net Income 2019: $3,021,7172019Revenue 2020: $18,229,129Expenses 2020: $14,618,300Net Income 2020: $3,610,8292020Revenue 2021: $12,049,239Expenses 2021: $12,889,606Net Income 2021: -$840,3672021Revenue 2022: -$3,635,299Expenses 2022: $14,123,615Net Income 2022: -$17,758,9142022Revenue 2023: $5,294,917Expenses 2023: $16,200,018Net Income 2023: -$10,905,1012023Revenue 2024: $42,549Expenses 2024: $8,139,499Net Income 2024: -$8,096,9502024

Latest loaded filing

2024

Revenue$42,549
Expenses$8,139,499
Net Income-$8,096,950
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Elmina B Sewall Foundation
EIN
01-0387404
Phone
2073739206
Address
15 Main Street 230, Freeport, ME 04032

Signing Officer

Name
Dr Gabriela Alcalde
Title
Executive Director
Phone
2073739206
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Raw XML Appendix93 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/BooksInCareOfDetail/PersonNm0Dr Gabriela Alcalde
IRS990T/BooksInCareOfDetail/PhoneNum02073739206
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Main Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004032
IRS990T/BookValueAssetsEOYAmt0166615697
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08915
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt042757
IRS990T/OverpaymentSection/OverpaymentAmt042757
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt044606
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02910
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02910
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt093056
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt093056
IRS990TScheduleA/TotUnrltTrdBusIncmAmt093056
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Section 512(a)(6) Qualified Partnership Interests
IRS990TScheduleA/UBIBeforeNOLDedAmt090146
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt090146
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016849
IRS990T/TaxLessCreditsAmt016849
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt059606
IRS990T/TotalTaxAmt016849
IRS990T/TotalTaxComputationAmt016849
IRS990T/TotalUBTIAmt080231
IRS990T/TotalUBTIBeforeNOLSpecificAmt081231
IRS990T/TotalUBTIBeforeSection199AAmt081231
IRS990T/TotalUBTIComputedAmt090146
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Gabriela Alcalde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02073739206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmina B Sewall Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0010387404
ReturnHeader/Filer/PhoneNum02073739206
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Main Street 230
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smart
ReturnHeader/ReturnTs02023-11-14T15:19:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gabriela Alcalde
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
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$165$1.20$164$0.04$8.14$8.10
2023Detailed filing. Detailed filing data is available for this year.$171$10.4$160$5.29$16.2$10.9
2022Detailed filing. Detailed filing data is available for this year.$167$0.38$166$3.64$14.1$17.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$210$1.69$208$12.0$12.9$0.84
2020Detailed filing. Detailed filing data is available for this year.$198$1.99$196$18.2$14.6$3.61
2019Summary only. Only limited summary data is available for this year.$190$1.66$3.62$0.60$3.02
2015Summary only. Only limited summary data is available for this year.$171$0.48$9.65$10.1$0.47
2014Summary only. Only limited summary data is available for this year.$188$1.03$14.8$9.52$5.25
2013Summary only. Only limited summary data is available for this year.$183$0.13$21.4$10.6$10.8
2012Summary only. Only limited summary data is available for this year.$167$0.25$12.0$9.29$2.75
2011Summary only. Only limited summary data is available for this year.$151$0.24$7.86$9.08$1.23