Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,254,084
Down $8,053 (-0.4%) from 2010
Net Assets
Down$2,254,084
Down $8,053 (-0.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$78,555
Down $9,167 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 26, 2010 to Sep 24, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $820,896
Mission and Program Overview
Mission
CHARITABLE ACTIVITIES
Filing and Contact Details
Filer
- EIN
- 01-0389222
Raw XML AppendixShowing 400 of 920 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/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51803 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51803 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1394778 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 723289 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2239637 |
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| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2241584 |
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| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -10000 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAMC Endowments is a tax-exempt organization pursuant to Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Corporation has evaluated the position taken on its filed tax return. The Corporation has concluded no uncertain income tax positions exist at September 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUND CAPITAL PURCHASES BY THE AROOSTOOK MEDICAL CENTER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
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| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.55000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 676112 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE AROOSTOOK MEDICAL CENTER REQUESTS FUNDING OF ANY SPECIAL CAPITAL PROJECTS. SUCH FUNDING REQUESTS ARE REVIEWED BY THE BOARD OF DIRECTORS OF TAMC ENDOWMENTS AND APPROVED IF THE FUNDING IS DEEMED APPROPRIATE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 151 140 ACADEMY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PRESQUE ISLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | ME |
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| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 142649 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 46145 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | C BRUCE SANDSTROM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 17095 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 40944 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 246833 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Eastern Maine Healthcare Systems (EMHS) has had a written document retention and destruction policy since July 2007. The policy is a system-wide policy which applies to TAMC Endowments, a related organization of EMHS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A LIST OF ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES IS COMPILED AT THE END OF THE FISCAL YEAR. CONFLICT OF INTEREST REQUEST FORMS ARE DELIVERED TO EACH PERSON ON THE LIST. RESPONSES ARE COMPILED AND REVIEWED BY STAFF AND PRESENTED TO MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Each year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by TAMC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TAMC Endowments (the "Corporation") is a Maine nonprofit corporation. The Aroostook Medical Center ("TAMC"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LARRY LAPLANTE AND CARL FLORA ARE BROTHERS-IN-LAW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,254,084
- Liabilities
- $0
- Net assets
- $2,254,084
- Revenue
- -
- Expenses
- $78,555
- Net income
- -