Civic Intelligence

MID-State Foundation

990EZ • Fiscal year 2013 • EIN 01-0477123

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

83 Verti DriveWinslow, ME 04901

(207) 873-6136

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$72,407

Up $12,357 (+21%) from 2012

Net Assets

$72,407

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$80,867

Up $13,375 (+20%) from 2012

Expenses

Up

$68,510

Up $11,010 (+19%) from 2012

Net Income

Up

$12,357

Up $2,365 (+24%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,058Liabilities 2011: $02011Assets 2012: $60,050Liabilities 2012: $02012Assets 2013: $72,407Liabilities 2013: $0Net Assets 2013: $72,4072013Assets 2014: $32,829Liabilities 2014: $0Net Assets 2014: $32,8292014Assets 2015: $22,434Liabilities 2015: $0Net Assets 2015: $22,4342015Assets 2016: $22,534Liabilities 2016: $0Net Assets 2016: $22,5342016Assets 2017: $30,804Liabilities 2017: $02017Assets 2018: $33,198Liabilities 2018: $02018

Highlighted filing

2013

Assets$72,407
Liabilities$0
Net Assets$72,407

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,347Expenses 2011: $66,053Net Income 2011: -$7062011Revenue 2012: $67,492Expenses 2012: $57,500Net Income 2012: $9,9922012Revenue 2013: $80,867Expenses 2013: $68,510Net Income 2013: $12,3572013Revenue 2014: $60,583Expenses 2014: $98,988Net Income 2014: -$38,4052014Revenue 2015: $53,823Expenses 2015: $64,218Net Income 2015: -$10,3952015Revenue 2016: $50,654Expenses 2016: $50,554Net Income 2016: $1002016Revenue 2017: $55,045Expenses 2017: $46,775Net Income 2017: $8,2702017Revenue 2018: $47,633Expenses 2018: $45,239Net Income 2018: $2,3942018

Highlighted filing

2013

Revenue$80,867
Expenses$68,510
Net Income$12,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$80,867
Mission and Program Overview

Mission

Provide contributions to local charities

Program Services

DescriptionGrantsExpenses
TWENTY-NINE GRANTS MADE TO CHARITIES IN CENTRAL MAINE HOMELESS SHELTERS FOOD PANTRIES AND OTHER CHARITIES-$68,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SPENCERPresidentPT$0--
JILL PLEAUTreasurerPT$0--
NICOLE FERRANSecretaryPT$0--
WILLIAM TAYLORDirectorPT$0--
SCOTT KNOEDLERDirectorPT$0--
Filing and Contact Details

Filer

EIN
01-0477123

Signing Officer

Name
Jill Pleau
Title
President
Phone
2078736136
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Franklin D Bouchard CPA
Phone
2074537030
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee fairfield council of churches amount 2,000grantee senior spectrum adult daybreak progamount 2,500grantee pine tree society for handicapped camount 2,500grantee literacy volunteers of franklin couamount 3,810grantee hospice volunteers of somerset counamount 1,600grantee maine childrens cancer program amount 2,500grantee mid maine homeless shelter amount 2,500grantee bingham area food pantry amount 2,500grantee blessings in a backpack amount 2,500grantee hospice volunteers of waterville amount 2,500grantee family violence project amount 2,500grantee sidney food cupboard amount 2,500grantee vassalboro community food pantry amount 2,500grantee kvcap teen center amount 2,000grantee boys & girls club waterville amount 2,500grantee maine childrens home little wandersamount 2,500grantee greater waterville food bank amount 5,000grantee norridgewock community food cupboaramount 5,000grantee big brother big sister of kenn vallamount 2,500grantee waterville habitat for humanity amount 2,400grantee cmis creating more informed schoolsamount 2,000grantee androscoggin home care & hospice amount 2,500grantee vassalboro fire department amount 2,500grantee waterville boys and girls club amount 2,500grantee tri county shelter amount 2,000grantee l n clarke inspir network amount 2,500

Description of other expenses Part I line 16

Description amountrecruiting prizes 200

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTRIBUTIONS TO LOCAL CHARITIES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE FAIRFIELD COUNCIL OF CHURCHES AMOUNT 2,000GRANTEE SENIOR SPECTRUM ADULT DAYBREAK PROGAMOUNT 2,500GRANTEE PINE TREE SOCIETY FOR HANDICAPPED CAMOUNT 2,500GRANTEE LITERACY VOLUNTEERS OF FRANKLIN COUAMOUNT 3,810GRANTEE HOSPICE VOLUNTEERS OF SOMERSET COUNAMOUNT 1,600GRANTEE MAINE CHILDRENS CANCER PROGRAM AMOUNT 2,500GRANTEE MID MAINE HOMELESS SHELTER AMOUNT 2,500GRANTEE BINGHAM AREA FOOD PANTRY AMOUNT 2,500GRANTEE BLESSINGS IN A BACKPACK AMOUNT 2,500GRANTEE HOSPICE VOLUNTEERS OF WATERVILLE AMOUNT 2,500GRANTEE FAMILY VIOLENCE PROJECT AMOUNT 2,500GRANTEE SIDNEY FOOD CUPBOARD AMOUNT 2,500GRANTEE VASSALBORO COMMUNITY FOOD PANTRY AMOUNT 2,500GRANTEE KVCAP TEEN CENTER AMOUNT 2,000GRANTEE BOYS & GIRLS CLUB WATERVILLE AMOUNT 2,500GRANTEE MAINE CHILDRENS HOME LITTLE WANDERSAMOUNT 2,500GRANTEE GREATER WATERVILLE FOOD BANK AMOUNT 5,000GRANTEE NORRIDGEWOCK COMMUNITY FOOD CUPBOARAMOUNT 5,000GRANTEE BIG BROTHER BIG SISTER OF KENN VALLAMOUNT 2,500GRANTEE WATERVILLE HABITAT FOR HUMANITY AMOUNT 2,400GRANTEE CMIS CREATING MORE INFORMED SCHOOLSAMOUNT 2,000GRANTEE ANDROSCOGGIN HOME CARE & HOSPICE AMOUNT 2,500GRANTEE VASSALBORO FIRE DEPARTMENT AMOUNT 2,500GRANTEE WATERVILLE BOYS AND GIRLS CLUB AMOUNT 2,500GRANTEE TRI COUNTY SHELTER AMOUNT 2,000GRANTEE L N CLARKE INSPIR NETWORK AMOUNT 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRECRUITING PRIZES 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078736136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID STATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0010477123
ReturnHeader/Filer/USAddress/AddressLine1083 VERTI DRIVE
ReturnHeader/Filer/USAddress/City0WINSLOW
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010504471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bouchard and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 362 135 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004937
ReturnHeader/PreparerPersonGrp/PhoneNum02074537030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin D Bouchard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:53:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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