Civic Intelligence

MID-State Foundation

990EZ • Fiscal year 2015 • EIN 01-0477123

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,434

Down $10,395 (-32%) from 2014

Net Assets

Down

$22,434

Down $10,395 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$53,823

Down $6,760 (-11%) from 2014

Expenses

Down

$64,218

Down $34,770 (-35%) from 2014

Net Income

Up

-$10,395

Up $28,010 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$22,434
Liabilities$0
Net Assets$22,434
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$53,823
Expenses$64,218
Net Income-$10,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$53,823
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$61,200-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CHURCHPresidentPT$0--
JILL PLEAUSecretaryPT$0--
JEFFREY JOLICEOURTreasurerPT$0--
WILLIAM TAYLORVice PresidentPT$0--
SCOTT KNOEDLERCommunications OfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey Joliceour
Title
Treasurer
Phone
2078736136
Signed
2016-05-16
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 all grants amount 61,200”

Description of other expenses Part I line 16

“Description amountrecruiting prizes 725office expense 10maine corporate fee 35loss on fair mkt val mutual fund 1,823bank service charge 25”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestment edward jones 18,494 17,634”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY JOLICEOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02078736136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 VERTI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061200
IRS990EZ/GrossReceiptsAmt053823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL PLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY JOLICEOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT KNOEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017634
IRS990EZ/OtherExpensesTotalAmt02618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTRIBUTIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWENTY NINE GRANTS MADE TO CHARITIES IN CENTRAL MAINE HOMELESS SHELTERS FOOD PANTRIES AND OTHER CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065200
IRS990ScheduleA/Total509Grp/TotalAmt0325524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE ALL GRANTS AMOUNT 61,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRECRUITING PRIZES 725OFFICE EXPENSE 10MAINE CORPORATE FEE 35LOSS ON FAIR MKT VAL MUTUAL FUND 1,823BANK SERVICE CHARGE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT EDWARD JONES 18,494 17,634
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JOLICEOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078736136
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID STATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0010477123
ReturnHeader/Filer/USAddress/AddressLine1Txt083 VERTI DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010504471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bouchard and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 362 135 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004937
ReturnHeader/PreparerPersonGrp/PhoneNum02074537030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin D Bouchard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T07:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,434
Liabilities
$0
Net assets
$22,434
Revenue
$53,823
Expenses
$64,218
Net income
-$10,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$33.2$0.00$47.6$45.2$2.39
2017Summary only. Only limited summary data is available for this year.$30.8$0.00$55.0$46.8$8.27
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$50.7$50.6$0.10
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$53.8$64.2$10.4
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$60.6$99.0$38.4
2013Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$80.9$68.5$12.4
2012Summary only. Only limited summary data is available for this year.$60.1$0.00$67.5$57.5$9.99
2011Summary only. Only limited summary data is available for this year.$50.1$0.00$65.3$66.1$0.71