Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Davis Family Foundation
990 • Fiscal year 2019 • EIN 01-0390443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$76,068,964
Up $11,078,720 (+17%) from 2018
Net Assets
Up$76,045,630
Up $11,070,511 (+17%) from 2018
Liabilities
Up$23,334
Up $8,209 (+54%) from 2018
Revenue And Expenses
Revenue
Down$3,336,320
Down $1,187,684 (-26%) from 2018
Expenses
Down$2,785,282
Down $895,890 (-24%) from 2018
Net Income
Down$551,038
Down $291,794 (-35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $18,397,387
Mission and Program Overview
Mission
To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theatre, drama, history, literature, the arts, or other similar cultural activities.
Award Grants
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $50,905,254 | $58,003,358 | ▲ $7,098,104 |
| Investments Other Securities | $13,271,539 | $17,432,178 | ▲ $4,160,639 |
| Savings and Temporary Cash Investments | $727,979 | $546,213 | ▼ $181,766 |
| Cash and Non-Interest-Bearing Accounts | $53,060 | $57,994 | ▲ $4,934 |
| Total Assets | $64,990,244 | $76,068,964 | ▲ $11,078,720 |
| Other Assets Total | $32,412 | $29,221 | ▼ $3,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,125 | $23,334 | ▲ $8,209 |
| Total Liabilities | $15,125 | $23,334 | ▲ $8,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,975,119 | $76,045,630 | ▲ $11,070,511 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $64,975,119 | $76,045,630 | ▲ $11,070,511 |
| Total Liabilities and Net Assets / Fund Balance | $64,990,244 | $76,068,964 | ▲ $11,078,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $17,432,178 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvonne B Mumme | Chief Finance and Administrative Officer | PT | $46,159 | $6,817 | $52,976 |
| Al Noyes | Trustee | - | $6,000 | - | $6,000 |
| Anne B Pringle | Trustee | - | $6,000 | - | $6,000 |
| Edward L Dilworth III | Trustee | - | $6,000 | - | $6,000 |
| Michael R Currie | Trustee | - | $6,000 | - | $6,000 |
| Samuel M DiCapua | Trustee | - | $6,000 | - | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebekah A Bucci | Chair |
| Colleen Bucci Liddy | Trustee |
| David J Bucci | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $3,331,320
- Other Revenue
- $5,000
- Change in Net Assets
- $551,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,294,075 |
| Other Expenses | $408,231 |
| Salaries, Compensation, and Employee Benefits | $82,976 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,294,075 | - | - | $2,294,075 |
| Fees for Service Investment Mgmnt Fees | - | $278,497 | - | $278,497 |
| Current Officers, Directors, Trustees, and Key Employees | $32,298 | $50,678 | - | $82,976 |
| Fees for Services Management | $66,503 | $6,858 | - | $73,361 |
| Occupancy | $12,496 | $5,881 | - | $18,377 |
| Information Technology | $9,703 | $1,541 | - | $11,244 |
| Fees for Services Accounting | - | $4,930 | - | $4,930 |
| Conferences and Meetings | $4,726 | $148 | - | $4,874 |
| Office Expenses | $2,559 | $2,253 | - | $4,812 |
| Insurance | $1,105 | $870 | - | $1,975 |
| Travel | $1,335 | $111 | - | $1,446 |
| Other Expenses | $0 | $915 | - | $915 |
| Total Functional Expenses | $2,431,224 | $354,058 | $0 | $2,785,282 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Maine's Community Colleges | South Portland, ME | 501(c)(3) | Funding for equipment and building renovations to expand the Advanced Manufacturing program. | $75,000 |
| Foundation for Maine's Community Colleges | South Portland, ME | 501(c)(3) | Funding for a robotic arm and education training cart and classroom technology upgrades. | $72,000 |
| Capital Kids dba Boys & Girls Club of Augusta | Augusta, ME | 501(c)(3) | Funding to expand the A2S Program to include other local school districts starting with Gardiner High School. | $60,000 |
| Children's Museum & Theatre of Maine | Portland, ME | 501(c)(3) | Funding for the design and construction of a new museum at Thompson's Point. | $50,000 |
| Hospice of Southern Maine | Scarborough, ME | 501(c)(3) | Funding for a new Hospice Center on Route One in Scarborough. | $50,000 |
| Let's Get Ready | Boston, MA | 501(c)(3) | Funding for the Access, Transition, and Success Programs in Maine. | $50,000 |
| MaineGeneral Medical Center | Augusta, ME | 501(c)(3) | Funding for equipment to develop a remote monitoring pilot program for 75 patients with Congestive Heart Failure. | $50,000 |
| North Yarmouth Academy | Yarmouth, ME | 501(c)(3) | Funding for the renovation of the current library into a state-of-the-art Learning Commons. | $50,000 |
| St Mary's Regional Medical Center | Lewiston, ME | 501(c)(3) | Funding to renovate hospital space for adult mental health services. | $50,000 |
| Youth and Family Outreach | Portland, ME | 501(c)(3) | Funding to purchase 337 Cumberland Avenue, the only property that abuts the current YFO facility. | $50,000 |
| Colby College | Waterville, ME | 501(c)(3) | Funding for a month-long math summer camp for 20 local public elementary school students who struggle with basic mathematics. | $41,224 |
| Frances Perkins Center | Newcastle, ME | 501(c)(3) | Funding to purchase the Frances Perkins Homestead National Historic Landmark, including the 1837 Brick House and barns on 57 acres. | $35,000 |
| Hurricane Island Foundation | Rockland, ME | 501(c)(3) | Funding to to design and build a Field Research Station. | $35,000 |
| Tate House Museum | Portland, ME | 501(c)(3) | Funding for the restoration of James Means House including energy upgrades and exterior painting. | $35,000 |
| Northern Light Acadia Healthcare Inc | Bangor, ME | 501(c)(3) | Funding for on-going training and support for outpatient medical staff. | $33,210 |
| Northern Light Health Home Care and Hospice | South Portland, ME | 501(c)(3) | Funding for training and specialty tool kits to address the unique needs of pediatric patients and their families | $30,840 |
| Lincoln Academy | Newcastle, ME | 501(c)(3) | Funding to replace the windows in the original 1897 main school building, Library and the 1977 Math and Science Wings. | $30,000 |
| Millinocket Historical Society | Millinocket, ME | 501(c)(3) | Funding to complete the renovation of the second floor. | $30,000 |
| Northern Light C A Dean Hospital | Greenville, ME | 501(c)(3) | Funding to purchase a Hologic Bone Density Scanner. | $30,000 |
| Tree Street Youth | Lewiston, ME | 501(c)(3) | Funding for the Becoming Responsible Adults 'N Cultivating Higher Education Success program, providing academic support, career goal setting, and guidance through the entire college application process. | $30,000 |
| American Red Cross of Maine | Portland, ME | 501(c)(3) | Funding to purchase 85 blood collection scales to be used across Maine. | $25,000 |
| Androscoggin Home Care and Hospice | Lewiston, ME | 501(c)(3) | Funding to hire a palliative care nurse. | $25,000 |
| Big Brothers Big Sisters of Southern Maine | Westbrook, ME | 501(c)(3) | Funding to expand the Big Learners program to an additional 75 students. | $25,000 |
| Center Theatre Inc | Dover Foxcroft, ME | 501(c)(3) | Funding to build a second movie screen in an adjacent retail space. | $25,000 |
| Children's Discovery Museum | Augusta, ME | 501(c)(3) | Funding to develop a Mill exhibit at the new museum location in Waterville. | $25,000 |
| College of the Atlantic | Bar Harbor, ME | 501(c)(3) | Funding to purchase equipment for students to build environmental sensors and robots, deploy them, and analyze the data that they collect. | $25,000 |
| Hyde School | Bath, ME | 501(c)(3) | Funding to upgrade equipment in the Biology, Chemistry, Environmental Science, Anatomy & Physiology, and Physics classrooms. | $25,000 |
| Junior Achievement of Maine Inc | Portland, ME | 501(c)(3) | Funding for STEM, financial literacy, and workforce readiness programs for Cumberland and York County low-income k-12 students. | $25,000 |
| LearningWorks | Portland, ME | 501(c)(3) | Funding to fix the building facade, install new windows and making improvements to the interior. Phase 2 of a three-phase project. | $25,000 |
| LifeFlight Foundation | Camden, ME | 501(c)(3) | Funding to implement a Critical Care Academy to train clinical staff for flight duty with LifeFlight or for appointment to hospital ICUs or emergency rooms. | $25,000 |
| LincolnHealth | Damariscotta, ME | 501(c)(3) | Funding to purchase three wireless fetal monitors and a new information management system. | $25,000 |
| Maine Mineral and Gem Museum | Bethel, ME | 501(c)(3) | Funding to purchase furniture and technology equipment for the open storage exhibit. | $25,000 |
| Maine School Garden Network | Augusta, ME | 501(c)(3) | Funding to provide training to teachers to incorporate garden-based educational experiences in K-12 classrooms in Maine, in collaboration with ReTreeUS and Maine Agriculture in the Classroom. | $25,000 |
| Northern Light Sebasticook Valley Hospital | Pittsfield, ME | 501(c)(3) | Funding to upgrade a failing 2D ultrasound machine with a 3D machine. | $25,000 |
| Oxford County Mental Health Services | Rumford, ME | 501(c)(3) | Funding to support Oxford County elementary schools in becoming trauma-informed, including a behavioral health liaison, professional development for staff, and technical assistance in developing school policies. | $25,000 |
| Presque Isle Historical Society | Presque Isle, ME | 501(c)(3) | Funding to paint and make repairs to the exterior, part of a larger project to restore the gardens of the house. | $25,000 |
| Quoddy Tides Foundation | Eastport, ME | 501(c)(3) | Funding for the renovation of the Masonic Building located in downtown Eastport that will be purchased in March 2019. | $25,000 |
| Wood Island Life Saving Station Association | Kittery Pt, ME | 501(c)(3) | Funding rebuild the south sea wall and other improvements. | $25,000 |
| Woodfords Family Services | Westbrook, ME | 501(c)(3) | Funding for the initial sign-on, configuration, and implementation of an agency-wide universally accessible and fully integrated electronic health record system. | $25,000 |
| Dempsey Centers for Quality Cancer Care | Lewiston, ME | 501(c)(3) | Funding for the expansion of The Healing Tree program, which serves youth and families impacted by cancer. | $24,975 |
| Community Dental | Falmouth, ME | 501(c)(3) | Funding to upgrade the bandwidth at the Lewiston and Rumford centers, and migrate their server to a cloud hosting environment. | $20,000 |
| Educate Maine | Portland, ME | 501(c)(3) | Fiscal Sponsor for Count Me In: Funding to transition to an independent nonprofit and enhanced fundraising and marketing. | $20,000 |
| Farnsworth Art Museum | Rockland, ME | 501(c)(3) | Funding for sound system and lighting upgrades. | $20,000 |
| Foxcroft Academy | Dover Foxcroft, ME | 501(c)(3) | Funding to build a new indoor track and multi-purpose field house. | $20,000 |
| Maine College of Art | Portland, ME | 501(c)(3) | Funding to hire a director for graduate and professional studies. | $20,000 |
| New England Music Camp Association dba Snow Pond Center for the Arts | Sidney, ME | 501(c)(3) | Funding for a permeable paver patio in front of the renovated outdoor amphitheater. | $20,000 |
| SPACE Gallery | Portland, ME | 501(c)(3) | Funding for facility ADA accessibility upgrades and building plans. | $20,000 |
| Society for the Preservation of New England Antiquities | Boston, MA | 501(c)(3) | Funding to replace existing c.1898 wallpaper and repair the failing plaster in the stair hall. | $20,000 |
| St Andre Health Care Facility | Biddeford, ME | 501(c)(3) | Funding to design and build a Memory Care Garden. | $20,000 |
| Quinnipiac University | Hamden, CT | 501(c)(3) | Funding for educational materials and living expenses for 12 students participating in the rural immersion program. | $19,400 |
| Town of Alna | Alna, ME | Municipality | Funding to complete the replastering of all walls in the main hall, as well as the ceiling and walls in the portico on both floors. | $16,100 |
| Colonial Theatre Inc | Augusta, ME | 501(c)(3) | Funding to replace brick on the front elevation. | $15,000 |
| Friends of Starling Hall | Fayette, ME | 501(c)(3) | Funding for construction of new front entrance and exterior doors, plumbing and electrical work, sill replacement, and a new heating system. | $15,000 |
| General Henry Knox Museum | Thomaston, ME | 501(c)(3) | Funding to replace the roof. | $15,000 |
| Harrington Family Health Center | Harrington, ME | 501(c)(3) | Funding to purchase medical and dental equipment for an increasing pediatric population. | $15,000 |
| Maine State Museum | Augusta, ME | State of Maine | Funding to create online access to information about individuals who lived in Maine, neighboring states, and Canadian provinces between 1600 and 1850. | $15,000 |
| Music Hall | Portsmouth, NH | 501(c)(3) | Funding to replace the HVAC system, repair the wall on the Porter Street side of the building, modernize the lighting system, and add a third floor to the dressing room. | $15,000 |
| Portland Opera Repertory Theatre dba Opera Maine | Portland, ME | 501(c)(3) | Funding for two performances of The Magic Flute in July 2019 and an exhibition in the Portland Public Library. | $15,000 |
| Portland Symphony Orchestra | Portland, ME | 501(c)(3) | Funding for a new celesta. | $15,000 |
| Readfield Union Meeting House Company | Readfield, ME | 501(c)(3) | Funding to strengthen the ceiling plaster and install a catwalk and structural reinforcement brackets above the ceiling. | $15,000 |
| Schoodic Arts for All | Winter Harbor, ME | 501(c)(3) | Funding to replace roof, stabilize chimney, and other maintenance projects inside the building. | $15,000 |
| Theater At Monmouth | Monmouth, ME | 501(c)(3) | Funding for the final phase of the renovation including structural, mechanical, electrical, and plumbing upgrades in dwelling areas. | $15,000 |
| Victoria Mansion | Portland, ME | 501(c)(3) | Funding to conserve, stabilize, and preserve the parlor's painted decorative surfaces. | $15,000 |
| Woman's Literary Union of Androscoggin County | Auburn, ME | 501(c)(3) | Funding for roof repairs. | $15,000 |
| MapleStone | Acton, ME | 501(c)(3) | Funding for teacher planning time, furniture, and equipment for a new STEM lab. | $12,989 |
| Cobscook Community Learning Center | Trescott, ME | 501(c)(3) | Funding to develop an 8th grade curriculum and create a Cobscook catalog. | $12,500 |
| Eastport Health Care Inc | Eastport, ME | 501(c)(3) | Funding to replace a dental air compressor and statim (sterilizer). | $12,500 |
| Berwick Library Association | Berwick, ME | 501(c)(3) | Funding to replace the stack shelving. | $12,000 |
| A Company of Girls | Portland, ME | 501(c)(3) | Funding for two afterschool programs, elementary aged "Fledglings" and middle/high school aged "Ensemble." | $10,000 |
| Bar Harbor Festival Corporation | Bar Harbor, ME | 501(c)(3) | Funding for a fully-staged performance of "Carmen" and a free performance for young audiences. | $10,000 |
| Boys & Girls Clubs of Southern Maine | Portland, ME | 501(c)(3) | Funding for specialized staff, social and lifestyle supports, travel for college visits and job shadowing, strategic partnerships, and improving technology. | $10,000 |
| Bridgton Historical Society | Bridgton, ME | 501(c)(3) | Funding to properly store, inventory and catalog a backlog of historical items. | $10,000 |
| Eastport Public Library Association dba Peavey Memorial Library | Eastport, ME | 501(c)(3) | Funding for roof and gutter repairs. | $10,000 |
| Educate Maine | Portland, ME | 501(c)(3) | Funding for workshops and ongoing coaching and technical support for 12 Maine K-12 school districts to create computer science education pathways. | $10,000 |
| Falmouth Memorial Library | Falmouth, ME | 501(c)(3) | Funding for movable shelving, educational toys, and furnishings for the children's wing. | $10,000 |
| Fifth Maine Regiment Museum | Peaks Island, ME | 501(c)(3) | Funding to replace/repair the Museum's roof. | $10,000 |
| Friends of Swan Island | Richmond, ME | 501(c)(3) | Funding will be used to improve two historic homes, Dumaresq House and Powell House | $10,000 |
| Friends of the DaPonte String Quartet | Damariscotta, ME | 501(c)(3) | Funding for 10 performances in rural Maine communities. | $10,000 |
| Great Cranberry Historical Society | Cranberry Is, ME | 501(c)(3) | Funding to to complete the archive on the ground floor. | $10,000 |
| Hancock County Auditorium Associates dba The Grand Theater | Ellsworth, ME | 501(c)(3) | Funding to replace speakers, add mixing and amplifying equipment, and enhance the Hearing Assist System. | $10,000 |
| Historical Society of the Town of Hancock | Hancock, ME | 501(c)(3) | Funding to build a new facility to house the museum artifacts and historical archives. | $10,000 |
| Maine Academy of Modern Music | Portland, ME | 501(c)(3) | Funding for the new Preschool Rock program, the continuation of The Kids Are Alright concert series, and a registration software upgrade. | $10,000 |
| Maine Adult Education Association | Dover Foxcroft, ME | 501(c)(3) | Funding to upgrade the statewide internet portal system for 70 Adult Education programs in Maine. | $10,000 |
| Maine State Library | Augusta, ME | State of Maine | Funding to create and distribute 50,000 Maine Day by Day Family Literacy Calendars. | $10,000 |
| Northern Light Eastern Maine Medical Center | Bangor, ME | 501(c)(3) | Funding for 3 new mobile bladder scanners. | $10,000 |
| Northern Light Maine Coast Memorial Hospital | Ellsworth, ME | 501(c)(3) | Funding to replace the ultrasound machine in the surgical department. | $10,000 |
| Patten Free Library | Bath, ME | 501(c)(3) | Funding to restore windows and a door in the original 1890 section of the Library. | $10,000 |
| Portland Chamber Music Festival | Portland, ME | 501(c)(3) | Funding for a concert with string quartet Invoke, a theatrical program with the East Coast Chamber Orchestra, and a two-concert series with the Brentano String Quartet. | $10,000 |
| Rangeley Friends of the Performing Arts | Rangeley, ME | 501(c)(3) | Funding to upgrade carpet, concession area, theater acoustics, and aisle lights. | $10,000 |
| Telling Room | Portland, ME | 501(c)(3) | Funding for the annual themed writing and art project which includes in-school residencies, workshops, and Community Events. | $10,000 |
| Virginia Project Inc | Bath, ME | 501(c)(3) | Funding to purchase and install a diesel engine plus drive shaft, and propeller on the Virginia. | $10,000 |
| Wintergreen Arts Center | Presque Isle, ME | 501(c)(3) | Funding to purchase six MacBook Pro laptops with software and for class instructor salaries. | $10,000 |
| Effingham Preservation Society | Effingham, NH | 501(c)(3) | Funding to restore and preserve the upper windows in the circa 1816 building. | $9,750 |
| Maine Humanities Council | Portland, ME | 501(c)(3) | Funding for statewide Maine bicentennial humanities programming for low-literacy adults, immigrants, and incarcerated people. | $9,500 |
| Lubec Memorial Library | Lubec, ME | 501(c)(3) | Funding for eight new computers, one tablet and a new printer. | $9,451 |
| Aroostook County Action Program | Presque Isle, ME | 501(c)(3) | Funding to purchase equipment to detect vision abnormalities of Head Start students. | $9,025 |
| Celebration Barn Theater | South Paris, ME | 501(c)(3) | Funding for renovations to the south side of the building, which is the performers entrance. | $8,000 |
| Leaps of Imagination | Rockport, ME | 501(c)(3) | Funding for 3 art-inspired environmental programs at Thomaston and Cushing schools. | $8,000 |
| Literacy Volunteers of Bangor | Bangor, ME | 501(c)(3) | Funding to recruit, train, and retain additional volunteers. | $8,000 |
| IXplore STEM | Yarmouth, ME | 501(c)(3) | Funding for mobile lab kits and trainings for teachers and students to learn how to analyze genetic codes. | $7,450 |
| ALS Association Northern New England Chapter | Concord, NH | 501(c)(3) | Funding to provide trainings for caregivers of people diagnosed with ALS at 3 Maine locations in 2020. | $7,000 |
| Public Theatre | Lewiston, ME | 501(c)(3) | Funding for sound and backstage communications equipment. | $7,000 |
| Stanley Museum Inc | Kingfield, ME | 501(c)(3) | Funding to restore the risers and treads at the entrance to the museum building and repair the granite stone wall by the stairs. | $7,000 |
| River Tree Arts | Kennebunk, ME | 501(c)(3) | Funding to replace the existing electric baseboard heat in the second floor music classrooms. | $6,500 |
| Mad Horse Theatre Company | South Portland, ME | 501(c)(3) | Funding to purchase a new lighting board and monitor. | $6,488 |
| Wayne Library Association dba Cary Memorial Library | Wayne, ME | 501(c)(3) | Funding to preserve and relocate the historic Alice in Wonderland Room to a replicated space in the Library's adjacent Carriage Barn. | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Trustees Rebekah Bucci, David Bucci, and Colleen Bucci Liddy have a family relationship.”
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 11B
“Prior to filing, the chief finance and administrative officer (CFAO) reviews the 990 in detail, comparing it to the foundation's financial statements and other records for accuracy, and comparing it to the prior year filing to make sure any large variances or changes to responses are accurate. Any questions or concerns are resolved with the independent CPA firm who reviewed the return. The CFAO provides a copy of the final draft to the board chair, highlighting any unusual items or changes from prior years. The board chair reviews the final draft just prior to filing to ensure responses are consistent with financial reporting, governance practices and activities of the foundation, resolving any questions with the CFAO. Additionally, the return is provided to the entire board for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization publishes it's financial statements in its annual report which is available to the public on its website.”
Filing and Contact Details
Filer
- Filer Name
- Davis Family Foundation
- EIN
- 01-0390443
- Phone
- 2078469132
- Address
- 30 Forest Falls Dr Ste 5, Yarmouth, ME 04096
Signing Officer
- Name
- Yvonne Mumme
- Title
- Chief Finance and Admin. Officer
- Phone
- 2078469132
- Signed
- 2020-10-23
Organization Details
- Principal Officer
- Yvonne Mumme
- Formed
- 1983
- Legal Domicile
- Me
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 3
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2294075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3331320 |
| IRS990/CYOtherExpensesAmt | 0 | 408231 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82976 |
| IRS990/CYTotalExpensesAmt | 0 | 2785282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3336320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Grants allocated in support of 501(c)(3) & governmental organizations. See Schedule I for 2019 grants approved. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2431224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4930 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66503 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 278497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 278497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6817 |
| 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/PersonNm | 0 | Yvonne B Mumme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael R Currie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne B Pringle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samuel M DiCapua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edward L Dilworth III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Al Noyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebekah A Bucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David J Bucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Colleen Bucci Liddy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | Chief Finance and Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2461883 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2294075 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2294075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2294075 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17522950 |
| IRS990/GrossReceiptsAmt | 0 | 18397387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1975 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 869437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 869437 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13271539 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17432178 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50905254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58003358 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15061067 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theater, drama, history, literature, the arts or similar cultural activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64975119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76045630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2461883 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2461883 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10519473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64975119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76045630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Prior period grant recovery |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Yvonne Mumme |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3207883 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4497934 |
| IRS990/PYOtherExpensesAmt | 0 | 399759 |
| IRS990/PYOtherRevenueAmt | 0 | 26070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 842832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73530 |
| IRS990/PYTotalExpensesAmt | 0 | 3681172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4524004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5000 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 727979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546213 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section B, Line 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 010238552 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 016006058 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 010211810 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 010378420 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 15000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Maine Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Portland Symphony Orchestra |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | University of New England |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Portland Museum of Art |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 17432178 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Limited Partnership Interests |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 17432178 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 41224 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 24975 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 72000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 35000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,068,964
- Liabilities
- $23,334
- Net assets
- $76,045,630
- Revenue
- $3,336,320
- Expenses
- $2,785,282
- Net income
- $551,038