Civic Intelligence

Melmac Education Foundation

990PF • Fiscal year 2012 • EIN 01-0390854

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Augusta, ME
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

90th percentile

70%

Higher net margin than 90% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$36,809,252

Up $2,825,162 (+8.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$249,032

Down $204,504 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$4,395,757

Up $4,689,953 (+1594%) from 2011

Expenses

Down

$1,340,091

Down $142,733 (-9.6%) from 2011

Net Income

Up

$3,055,666

Up $4,832,686 (+272%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $33,984,090Liabilities 2011: $453,5362011Assets 2012: $36,809,252Liabilities 2012: $249,0322012Assets 2013: $41,694,550Liabilities 2013: $135,8682013Assets 2014: $43,070,494Liabilities 2014: $183,9562014Assets 2015: $40,736,504Liabilities 2015: $247,024Net Assets 2015: $40,489,4802015Assets 2016: $41,332,350Liabilities 2016: $215,901Net Assets 2016: $41,116,4492016Assets 2017: $45,409,504Liabilities 2017: $205,666Net Assets 2017: $45,203,8382017Assets 2018: $40,295,722Liabilities 2018: $123,195Net Assets 2018: $40,172,5272018Assets 2019: $45,346,609Liabilities 2019: $177,268Net Assets 2019: $45,169,3412019Assets 2020: $49,127,969Liabilities 2020: $246,082Net Assets 2020: $48,881,8872020Assets 2021: $52,278,105Liabilities 2021: $194,355Net Assets 2021: $52,083,7502021Assets 2022: $41,248,524Liabilities 2022: $122,895Net Assets 2022: $41,125,6292022Assets 2023: $44,977,183Liabilities 2023: $411,169Net Assets 2023: $44,566,0142023Assets 2024: $38,692,129Liabilities 2024: $316,284Net Assets 2024: $38,375,8452024

Highlighted filing

2012

Assets$36,809,252
Liabilities$249,032
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: -$294,196Expenses 2011: $1,482,824Net Income 2011: -$1,777,0202011Revenue 2012: $4,395,757Expenses 2012: $1,340,091Net Income 2012: $3,055,6662012Revenue 2013: $2,313,242Expenses 2013: $1,691,058Net Income 2013: $622,1842013Revenue 2014: $1,932,878Expenses 2014: $1,684,424Net Income 2014: $248,4542014Revenue 2015: $2,238,693Expenses 2015: $2,213,867Net Income 2015: $24,8262015Revenue 2016: $2,321,759Expenses 2016: $2,382,987Net Income 2016: -$61,2282016Revenue 2017: $3,580,379Expenses 2017: $2,726,530Net Income 2017: $853,8492017Revenue 2018: $3,191,639Expenses 2018: $2,494,193Net Income 2018: $697,4462018Revenue 2019: $2,626,841Expenses 2019: $2,863,573Net Income 2019: -$236,7322019Revenue 2020: $2,476,086Expenses 2020: $2,508,036Net Income 2020: -$31,9502020Revenue 2021: $8,545,235Expenses 2021: $2,545,180Net Income 2021: $6,000,0552021Revenue 2022: $2,293,540Expenses 2022: $2,999,998Net Income 2022: -$706,4582022Revenue 2023: $2,302,158Expenses 2023: $2,780,001Net Income 2023: -$477,8432023Revenue 2024: $1,846,785Expenses 2024: $2,188,283Net Income 2024: -$341,4982024

Highlighted filing

2012

Revenue$4,395,757
Expenses$1,340,091
Net Income$3,055,666
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,809,252
Liabilities
$249,032
Net assets
-
Revenue
$4,395,757
Expenses
$1,340,091
Net income
$3,055,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$0.32$38.4$1.85$2.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.41$44.6$2.30$2.78$0.48
2022Detailed filing. Detailed filing data is available for this year.$41.2$0.12$41.1$2.29$3.00$0.71
2021Detailed filing. Detailed filing data is available for this year.$52.3$0.19$52.1$8.55$2.55$6.00
2020Detailed filing. Detailed filing data is available for this year.$49.1$0.25$48.9$2.48$2.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$45.3$0.18$45.2$2.63$2.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.12$40.2$3.19$2.49$0.70
2017Detailed filing. Detailed filing data is available for this year.$45.4$0.21$45.2$3.58$2.73$0.85
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.22$41.1$2.32$2.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$40.7$0.25$40.5$2.24$2.21$0.02
2014Summary only. Only limited summary data is available for this year.$43.1$0.18$1.93$1.68$0.25
2013Summary only. Only limited summary data is available for this year.$41.7$0.14$2.31$1.69$0.62
2012Summary only. Only limited summary data is available for this year.$36.8$0.25$4.40$1.34$3.06
2011Summary only. Only limited summary data is available for this year.$34.0$0.45$0.29$1.48$1.78