Civic Intelligence

MID-State Foundation

990EZ • Fiscal year 2014 • EIN 01-0477123

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

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

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$32,829

Down $39,578 (-55%) from 2013

Net Assets

Down

$32,829

Down $39,578 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$60,583

Down $20,284 (-25%) from 2013

Expenses

Up

$98,988

Up $30,478 (+44%) from 2013

Net Income

Down

-$38,405

Down $50,762 (-411%) from 2013

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

2014

Assets$32,829
Liabilities$0
Net Assets$32,829

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

2014

Revenue$60,583
Expenses$98,988
Net Income-$38,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$60,583
Mission and Program Overview

Mission

Provide contributions to local charities

Program Services

DescriptionGrantsExpenses
THIRTY SEVEN GRANTS MADE TO CHARITIES IN CENTRAL MAINE HOMELESS SHELTERS FOOD PANTRIES AND OTHER CHARITIES--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Mid State Foundation
EIN
01-0477123
Address
83 VERTI DRIVE, WINSLOW, ME 04901

Signing Officer

Name
Jill Pleau
Title
Treasurer
Phone
2078736136
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Bouchard and Associates Inc
Address
PO Box 362 135 Main St, Fairfield, ME 04937
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 relationship none amount 4,500grantee hospice volunteers of waterville relationship none amount 2,000grantee senior spectrum adult daybreak relationship none amount 2,000grantee literacy volunteers of franklin courelationship none amount 2,310grantee alfond youth center relationship none amount 2,000grantee androscoggin home care & hospice relationship none amount 4,500grantee mid maine homeless shelter relationship none amount 100grantee cornville athens comm food pantry relationship none amount 4,500grantee corpus christi parish relationship none amount 800grantee oakland food cupboard relationship none amount 2,500grantee corpus christi sacred heart soup kirelationship none amount 4,500grantee corpus christi st john food pantry relationship none amount 4,500grantee fairfield interfaith food pantry relationship none amount 7,000grantee first choice pregnancy relationship none amount 2,000grantee boys & girls club waterville relationship none amount 2,000grantee greater waterville area food relationship none amount 2,000grantee kennebec behavorial health relationship none amount 2,000grantee kv cap community action program relationship none amount 2,000grantee loving caring hands food pantry relationship none amount 1,000grantee maine childrens home relationship none amount 2,000grantee northern maine community comm collerelationship none amount 4,500grantee skowhegan nursery school relationship none amount 2,000grantee sidney food cupboard relationship none amount 2,000grantee town of smithfield food pantry relationship none amount 2,400grantee united baptist church relationship none amount 2,000grantee l n clarke inspir network relationship none amount 2,500grantee vassalboro community food pantry relationship none amount 2,000grantee waterville area womens club relationship none amount 2,000grantee winthrop united methodist church relationship none amount 5,000grantee ymca of greater waterville relationship none amount 2,000grantee st francis soup kitchen relationship none amount 4,000grantee oakland soup and sandwich program relationship none amount 750grantee crisis and counseling center relationship none amount 2,500grantee autism society of maine relationship none amount 2,500grantee special olympics of maine relationship none amount 1,500grantee kennebec valley dental coalition relationship none amount 2,500grantee evening sandwich program relationship none amount 2,500

Description of other expenses Part I line 16

Description amountrecruiting prizes 1,890bank charges 203maine corporate fee 35

Description of other assets Part II line 24

Category beginning of year end of yearinvestment edward jones 0 18,494

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE FAIRFIELD COUNCIL OF CHURCHES RELATIONSHIP NONE AMOUNT 4,500GRANTEE HOSPICE VOLUNTEERS OF WATERVILLE RELATIONSHIP NONE AMOUNT 2,000GRANTEE SENIOR SPECTRUM ADULT DAYBREAK RELATIONSHIP NONE AMOUNT 2,000GRANTEE LITERACY VOLUNTEERS OF FRANKLIN COURELATIONSHIP NONE AMOUNT 2,310GRANTEE ALFOND YOUTH CENTER RELATIONSHIP NONE AMOUNT 2,000GRANTEE ANDROSCOGGIN HOME CARE & HOSPICE RELATIONSHIP NONE AMOUNT 4,500GRANTEE MID MAINE HOMELESS SHELTER RELATIONSHIP NONE AMOUNT 100GRANTEE CORNVILLE ATHENS COMM FOOD PANTRY RELATIONSHIP NONE AMOUNT 4,500GRANTEE CORPUS CHRISTI PARISH RELATIONSHIP NONE AMOUNT 800GRANTEE OAKLAND FOOD CUPBOARD RELATIONSHIP NONE AMOUNT 2,500GRANTEE CORPUS CHRISTI SACRED HEART SOUP KIRELATIONSHIP NONE AMOUNT 4,500GRANTEE CORPUS CHRISTI ST JOHN FOOD PANTRY RELATIONSHIP NONE AMOUNT 4,500GRANTEE FAIRFIELD INTERFAITH FOOD PANTRY RELATIONSHIP NONE AMOUNT 7,000GRANTEE FIRST CHOICE PREGNANCY RELATIONSHIP NONE AMOUNT 2,000GRANTEE BOYS & GIRLS CLUB WATERVILLE RELATIONSHIP NONE AMOUNT 2,000GRANTEE GREATER WATERVILLE AREA FOOD RELATIONSHIP NONE AMOUNT 2,000GRANTEE KENNEBEC BEHAVORIAL HEALTH RELATIONSHIP NONE AMOUNT 2,000GRANTEE KV CAP COMMUNITY ACTION PROGRAM RELATIONSHIP NONE AMOUNT 2,000GRANTEE LOVING CARING HANDS FOOD PANTRY RELATIONSHIP NONE AMOUNT 1,000GRANTEE MAINE CHILDRENS HOME RELATIONSHIP NONE AMOUNT 2,000GRANTEE NORTHERN MAINE COMMUNITY COMM COLLERELATIONSHIP NONE AMOUNT 4,500GRANTEE SKOWHEGAN NURSERY SCHOOL RELATIONSHIP NONE AMOUNT 2,000GRANTEE SIDNEY FOOD CUPBOARD RELATIONSHIP NONE AMOUNT 2,000GRANTEE TOWN OF SMITHFIELD FOOD PANTRY RELATIONSHIP NONE AMOUNT 2,400GRANTEE UNITED BAPTIST CHURCH RELATIONSHIP NONE AMOUNT 2,000GRANTEE L N CLARKE INSPIR NETWORK RELATIONSHIP NONE AMOUNT 2,500GRANTEE VASSALBORO COMMUNITY FOOD PANTRY RELATIONSHIP NONE AMOUNT 2,000GRANTEE WATERVILLE AREA WOMENS CLUB RELATIONSHIP NONE AMOUNT 2,000GRANTEE WINTHROP UNITED METHODIST CHURCH RELATIONSHIP NONE AMOUNT 5,000GRANTEE YMCA OF GREATER WATERVILLE RELATIONSHIP NONE AMOUNT 2,000GRANTEE ST FRANCIS SOUP KITCHEN RELATIONSHIP NONE AMOUNT 4,000GRANTEE OAKLAND SOUP AND SANDWICH PROGRAM RELATIONSHIP NONE AMOUNT 750GRANTEE CRISIS AND COUNSELING CENTER RELATIONSHIP NONE AMOUNT 2,500GRANTEE AUTISM SOCIETY OF MAINE RELATIONSHIP NONE AMOUNT 2,500GRANTEE SPECIAL OLYMPICS OF MAINE RELATIONSHIP NONE AMOUNT 1,500GRANTEE KENNEBEC VALLEY DENTAL COALITION RELATIONSHIP NONE AMOUNT 2,500GRANTEE EVENING SANDWICH PROGRAM RELATIONSHIP NONE AMOUNT 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRECRUITING PRIZES 1,890BANK CHARGES 203MAINE CORPORATE FEE 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT EDWARD JONES 0 18,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/Filer/EIN0010477123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 362 135 Main St
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ReturnHeader/ReturnTs02015-11-16T12:45:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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