Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 01-0389222

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 151Presque Isle, ME 04769

(207) 768-4250

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$295,466

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 169.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,266,963

Up $296,670 (+10.0%) from 2013

Net Assets

Up

$3,266,963

Up $296,670 (+10.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$174,822

Up $14,468 (+9.0%) from 2013

Expenses

Down

$16,371

Down $3,361 (-17%) from 2013

Net Income

Up

$158,451

Up $17,829 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,262,137Liabilities 2010: $0Net Assets 2010: $2,262,1372010Assets 2011: $2,254,084Liabilities 2011: $0Net Assets 2011: $2,254,0842011Assets 2012: $2,624,720Liabilities 2012: $0Net Assets 2012: $2,624,7202012Assets 2013: $2,970,293Liabilities 2013: $0Net Assets 2013: $2,970,2932013Assets 2014: $3,266,963Liabilities 2014: $0Net Assets 2014: $3,266,9632014

Highlighted filing

2014

Assets$3,266,963
Liabilities$0
Net Assets$3,266,963
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0Expenses 2010: $87,7222010Expenses 2011: $78,5552011Expenses 2012: $12,5642012Revenue 2013: $160,354Expenses 2013: $19,732Net Income 2013: $140,6222013Revenue 2014: $174,822Expenses 2014: $16,371Net Income 2014: $158,4512014

Highlighted filing

2014

Revenue$174,822
Expenses$16,371
Net Income$158,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$63,384
Mission and Program Overview

Mission

CHARITABLE ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,280,180$0▼ $2,280,180
Investments Other Securities$710,117$0▼ $710,117
Savings and Temporary Cash Investments$247,629$0▼ $247,629
Pledges and Grants Receivable$18,898$0▼ $18,898
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,266,963$0▼ $3,266,963
Other Assets Total$10,139$0▼ $10,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,230,618--
Permanently Rstr Net Assets$1,028,845--
Unrestricted Net Assets$7,500--
Total Net Assets Fund Balance$3,266,963$0▼ $3,266,963
Total Liabilities and Net Assets / Fund Balance$3,266,963$0▼ $3,266,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,259,463-▲ $114,502$3,365,479-
2013$2,962,792$2,000▲ $311,041$182$3,259,463
2012$2,617,220$3,000▲ $362,304-$2,962,792
2011$2,241,584$6,000▲ $377,200$-5,000$2,617,220
2010$2,239,637$19,000▲ $51,503$-10,000$2,241,584
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael MacphersonPresident
Carl Flora EsquireVice President
Albert HobbsDirector
Bob UmphreyDirector
Gene Lynch IiDirector
Larry LaplanteDirector
Larry ShawDirector
Ted RobertsDirector
Tom GagnonDirector
C Bruce SandstromTreasurer/ Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,269
Other Revenue
$0
Change in Net Assets
$-3,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$8,486-$8,486
Total Functional Expenses$0$8,486$0$8,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry laplante and carl flora are brothers-in-law.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“TAMC has authority to approve or disapprove amendments to the Corporation's articles of incorporation, amendments to its bylaws, its budget and its strategic plan, and to appoint and remove the president of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“TAMC Endowments was dissolved as of November 24, 2014 along with the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents to the public.”

Filing and Contact Details

Filer

Filer Name
Tamc Endowments
EIN
01-0389222
Phone
2077684250
Address
PO BOX 151, PRESQUE ISLE, ME 04769

Signing Officer

Name
C Bruce Sandstrom
Title
Treasurer
Signed
2015-08-11

Organization Details

Principal Officer
Michael Macpherson
Formed
1983
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to exempt subsidiary - The Aroostook Medical Center = -$3372979”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Fund capital purchases by the aroostook medical center”

Raw XML AppendixShowing 400 of 1,001 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02241584
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND CAPITAL PURCHASES BY THE AROOSTOOK MEDICAL CENTER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C BRUCE SANDSTROM
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Accrued Interest
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-11-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-11-24
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt115934
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25140
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt35000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0140 Academy Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266,963
Liabilities
$0
Net assets
$3,266,963
Revenue
$174,822
Expenses
$16,371
Net income
$158,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.17$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.16$0.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits