Civic Intelligence

Maine Timber Research and Environmental Education Foundation

990 • Fiscal year 2017 • EIN 01-0453264

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profilewww.mainetreefoundation.org
PO Box 5470Augusta, ME 04332-5470

(207) 621-9872

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,662

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,793,264

Up $286,442 (+8.2%) from 2016

Net Assets

Up

$3,793,264

Up $290,158 (+8.3%) from 2016

Liabilities

Down

$0

Down $3,716 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Up

$455,031

Up $89,235 (+24%) from 2016

Expenses

Up

$502,718

Up $50,654 (+11%) from 2016

Net Income

Up

-$47,687

Up $38,581 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $448,580Liabilities 2011: $65,360Net Assets 2011: $383,2202011Assets 2012: $556,901Liabilities 2012: $60,506Net Assets 2012: $496,3952012Assets 2013: $677,877Liabilities 2013: $34,999Net Assets 2013: $642,8782013Assets 2014: $3,564,760Liabilities 2014: $10,074Net Assets 2014: $3,554,6862014Assets 2015: $3,425,300Liabilities 2015: $6,050Net Assets 2015: $3,419,2502015Assets 2016: $3,506,822Liabilities 2016: $3,716Net Assets 2016: $3,503,1062016Assets 2017: $3,793,264Liabilities 2017: $0Net Assets 2017: $3,793,2642017Assets 2018: $3,569,234Liabilities 2018: $43,379Net Assets 2018: $3,525,8552018Assets 2019: $3,947,204Liabilities 2019: $40,422Net Assets 2019: $3,906,7822019Assets 2020: $4,279,438Liabilities 2020: $34,416Net Assets 2020: $4,245,0222020Assets 2021: $4,898,823Liabilities 2021: $70,030Net Assets 2021: $4,828,7932021Assets 2022: $4,323,657Liabilities 2022: $5,719Net Assets 2022: $4,317,9382022Assets 2023: $4,713,740Liabilities 2023: $12,208Net Assets 2023: $4,701,5322023Assets 2024: $5,088,724Liabilities 2024: $27,242Net Assets 2024: $5,061,4822024

Highlighted filing

2017

Assets$3,793,264
Liabilities$0
Net Assets$3,793,264
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $454,669Expenses 2011: $260,409Net Income 2011: $194,2602011Revenue 2012: $400,225Expenses 2012: $287,050Net Income 2012: $113,1752012Revenue 2013: $443,559Expenses 2013: $297,076Net Income 2013: $146,4832013Revenue 2014: $709,867Expenses 2014: $404,476Net Income 2014: $305,3912014Revenue 2015: $469,870Expenses 2015: $449,939Net Income 2015: $19,9312015Revenue 2016: $365,796Expenses 2016: $452,064Net Income 2016: -$86,2682016Revenue 2017: $455,031Expenses 2017: $502,718Net Income 2017: -$47,6872017Revenue 2018: $431,854Expenses 2018: $466,626Net Income 2018: -$34,7722018Revenue 2019: $359,310Expenses 2019: $479,852Net Income 2019: -$120,5422019Revenue 2020: $652,065Expenses 2020: $492,856Net Income 2020: $159,2092020Revenue 2021: $834,806Expenses 2021: $586,459Net Income 2021: $248,3472021Revenue 2022: $525,338Expenses 2022: $515,557Net Income 2022: $9,7812022Revenue 2023: $1,722,341Expenses 2023: $679,606Net Income 2023: $1,042,7352023Revenue 2024: $769,614Expenses 2024: $844,416Net Income 2024: -$74,8022024

Highlighted filing

2017

Revenue$455,031
Expenses$502,718
Net Income-$47,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$526,779
Mission and Program Overview

Mission

The Foundation educates and advocates for the sustainable use of the forest and the ecological, economic and social health of Maine's forest community.

To develop and sponsor programs that increase the public's awareness of and appreciation for the Maine forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,865,754$3,201,336▲ $335,582
Land, Buildings, and Equipment, Net$408,131$403,889▼ $4,242
Savings and Temporary Cash Investments$70,799$99,290▲ $28,491
Cash and Non-Interest-Bearing Accounts$155,099$82,672▼ $72,427
Accounts Receivable$6,850$6,005▼ $845
Total Assets$3,506,822$3,793,264▲ $286,442
Other Assets Total$189$72▼ $117
Liabilities
Accounts Payable and Accrued Expenses$3,716--
Total Liabilities$3,716$0▼ $3,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,191,971$2,191,971→ $0
Unrestricted Net Assets$1,045,557$1,337,834▲ $292,277
Temporarily Rstr Net Assets$265,578$263,459▼ $2,119
Total Net Assets Fund Balance$3,503,106$3,793,264▲ $290,158
Total Liabilities and Net Assets / Fund Balance$3,506,822$3,793,264▲ $286,442

Asset Categories

AssetBook ValueDepreciationBasis
Land$359,930-$359,930
Buildings$43,807$219,091$262,898
Other Land Buildings$115$9,249$9,364
Equipment$37$6,218$6,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,865,754$3,833▲ $464,247$51,873$3,201,336
2016$2,754,209-▲ $242,449$31,480$2,865,754
2015$2,869,405$26,161▼ $15,021$19,166$2,754,209
2014$494,590$2,218,304▲ $262,511$16,054$2,869,405
2013$349,452$144,473▲ $665-$494,590
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry F HuberExecutive DirectorFT$73,500$5,162$78,662

Board Members and Trustees

NameTitle
Kevin McCarthyPresident
Marcia McKeagueVice-President
Alexander IngrahamDirector
Charles IpcarDirector
Elizabeth CushmanDirector
Ethan BesseyDirector
Jonathan PottleDirector
Katherine T ManendeDirector
Keith KanotiDirector
Sarah J MedinaDirector
Stephen ShalerDirector
Sue AygarnDirector
William ColeDirector
Barbara BrusilaSecretary
Frederick H Morton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,207
Program Service Revenue
$157,971
Investment Income
$126,567
Other Revenue
$2,286
All Other Contributions
$168,207
Change in Net Assets
$-47,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,399
Salaries, Compensation, and Employee Benefits$200,692
Grants and Similar Amounts Paid$60,627
Total Fundraising Expense$16,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,150$68,435$3,115$102,700
Current Officers, Directors, Trustees, and Key Employees$27,532$39,331$11,799$78,662
Grants to Domestic Orgs$60,627--$60,627
Fees for Service Investment Mgmnt Fees-$19,998-$19,998
Office Expenses$8,666$7,425-$16,091
All Other Expenses$12,408$1,696-$14,104
Payroll Taxes$4,351$8,047$1,082$13,480
Occupancy$4,026$4,146-$8,172
Travel-$5,890-$5,890
Other Employee Benefits$2,668$2,915$267$5,850
Insurance-$4,479-$4,479
Depreciation Depletion$4,155$87-$4,242
Fees for Services Accounting-$3,890-$3,890
Other Expenses$3,418--$3,418
Fees for Services Other$2,812$135-$2,947
Total Functional Expenses$319,981$166,474$16,263$502,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy of MaineOrono, ME-To perform ecological study on land$60,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,580
Fundraising Direct Expenses$1,294
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The 990 is reviewed by the Executive Director for accuracy of financial information and disclosure before distribution to the Foundation Board for review. Comments from the Board are submitted to the Finance Committee. Upon completion of the Board review, the final 990 is reviewed and signed by the Executive Director.”

Form 990, Part VI, Section B, line 12C

“In the event of a potential conflict involving Board members, it is the obligation of the Board member to bring the matter to the attention of the President of the Board who will refer the matter to the Executive Committee of the Board to review, make recommendations and disclose actions taken at the next board meeting. The facts and circumstances surrounding the potential conflict and the recommended course of action to be taken to mitigate the Foundation's participation in the conflict will be documented. At a minimum the mitigation actions should include asking the individual involved in the potential conflict to recuse him or herself from any involvement in decisions pertaining to the potential conflict.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and other key employees is determined by the President and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Maine Tree Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Tree Foundation
EIN
01-0453264
Phone
2076219872
Address
PO Box 5470, Augusta, ME 04332-5470

Signing Officer

Name
Henry Whiitemore
Title
Executive Director
Phone
2076219872
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin McCarthy
Formed
1989
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Jeanne T Gibson CPA
Phone
2076238401
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“When the endowment funds reach a certain amount the Board may determine on an annual basis what percentage of these funds may be applied to current operating expenses according to the Board Endowment Policy.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0The Foundation educates and advocates for the sustainable use of the forest and the ecological, economic and social health of Maine's forest community.
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IRS990/OtherExpensesGrp/ProgramServicesAmt213431
IRS990/OtherExpensesGrp/ProgramServicesAmt33418
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04351
IRS990/PayrollTaxesGrp/TotalAmt013480
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IRS990/PrincipalOfficerNm0Kevin McCarthy
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IRS990/ProgramServiceRevenueGrp/Desc0Keeping Maine's Forest
IRS990/ProgramServiceRevenueGrp/Desc1Project Learning Tree
IRS990/ProgramServiceRevenueGrp/Desc2Certified Logging Prof
IRS990/ProgramServiceRevenueGrp/Desc3Leaf Tours
IRS990/ProgramServiceRevenueGrp/Desc4Project Canopy
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34280
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44001
IRS990/ProgSrvcAccomActy2Grp/Desc0KEEPING MAINE'S FORESTS: Keeping Maine's Forests hosted the 10th Annual Private Lands Partners Day conference, October 3-5, 2017 in Bangor. The national conference highlights collaborative efforts between private and public agencies to conserve natural resources. KMF's co-hosts for the event were Partners for Conservation, the US Fish and Wildlife Service, and the USDA Natural Resource Conservation Services. Two hundred people, including landowners and their representatives, staff from state and federal agencies, conservation groups and universities gathered to highlight voluntary, incentive-based conservation collaborations in the state and other areas of the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117098
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LEARNING TREE: The Maine Tree Foundation sponsors and supports the Sustainable Forestry Initiative's national Project Learning Tree program in Maine. The Curriculum is designed to provide school children in grades kindergarten through twelve with awareness, knowledge and skills related to Maine's natural resources, primarily the forest. The goals are 1) to prepare students to make responsible environmental and natural resource decisions and 2) to teach the importance of well-managed forests and of wood, paper and other products from trees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services include:LEAF: Long-Term Education About Forests Program, is designed to increase public understanding of and appreciation for Maine's 17 million acres of forest. LEAF encourages recognition of and respect for all forest values, including wood, recreation, wildlife, aesthetics, soil and water quality and biodiversity of plant and animal species through such programs as Teachers' Tours of Maine forests and mills, Outdoor Classrooms and School Forests, assistance to small landowners, collaboration with other groups to provide accurate information about the forest with a monthly electronic newsletter and providing outreach on forest bioproducts research to educators and the general public.Certified Logging Professional Program: continuing education program for loggers on a variety of subjects.Maine Tree Farm Committee: supporting member of the American Tree Farm System, a national program of the Sustainable Forestry Initiative's.Other programs include This Is My Office and Woodland Steward.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023738
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123300
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,793,264
Liabilities
$0
Net assets
$3,793,264
Revenue
$455,031
Expenses
$502,718
Net income
-$47,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$0.77$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$1.72$0.68$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.32$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.83$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.36$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$0.43$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.46$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.37$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.71$0.40$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.44$0.30$0.15
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.45$0.26$0.19