Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 01-0493859

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

816 Bangor Road04426

(207) 564-2246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

55th 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

2nd percentile

-506%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$0

Down $164,441 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$28,918

Up $17,597 (+155%) from 2012

Expenses

Up

$175,260

Up $161,647 (+1187%) from 2012

Net Income

Down

-$146,342

Down $144,050 (-6285%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $154,925Liabilities 2011: $02011Assets 2012: $164,441Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $13,798Expenses 2011: $18,343Net Income 2011: -$4,5452011Revenue 2012: $11,321Expenses 2012: $13,613Net Income 2012: -$2,2922012Revenue 2013: $28,918Expenses 2013: $175,260Net Income 2013: -$146,3422013

Highlighted filing

2013

Revenue$28,918
Expenses$175,260
Net Income-$146,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$161,879
Mission and Program Overview

Mission

Provide scholastic awards & support

Program Services

DescriptionGrantsExpenses
SCHOLASTIC AWARDS-$172,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAROLAPresident-$0--
JUDITH RAYMONDTreasurer-$0--
TAMMY DROUIN KINNEYSecretary-$0--
MARK PERRYDirector-$0--
JAMES CHRISTIEDirector-$0--
GREGORY DORRClerk-$0--
Filing and Contact Details

Filer

EIN
01-0493859

Signing Officer

Name
Judith Raymond
Title
Treasurer
Phone
2075642246
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Carla Witham
Phone
2079245504
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee miscellaneous relationship none amount 10,249activity contribution grantee maine troopers association street 28 meadow road city, state, zip augusta, me 04330relationship none amount 5,000activity contribution grantee maine state police tactical team street % nick grass 15 oak grove rd city, state, zip vassalboro, me 04989relationship none amount 76,000activity contribution grantee spirit of blue foundation street 840 west blackhawk st suite 304 city, state, zip chicago, il 60642relationship none amount 38,000activity scholarships grantee maine criminal justice academy street 15 oak grove road city, state, zip vassalboro, me 04989relationship none amount 39,000

Description of other expenses Part I line 16

Description amountsemi annual meeting 570appreciation awards 4,525web cost 200

Other changes in net assets or fund balances Part I line 20

Description amountmarket value changes (18,099)

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH RAYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum02075642246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10816 BANGOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER FOXCROFT
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01260
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0132961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-146342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt026533
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0168249
IRS990EZ/GrossReceiptsAmt0161879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01125
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PAROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY DROUIN KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-18099
IRS990EZ/OtherExpensesTotalAmt05295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLASTIC AWARDS & SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLASTIC AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0159494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175260
IRS990EZ/TotalProgramServiceExpensesAmt0172774
IRS990EZ/TotalRevenueAmt028918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023675
IRS990ScheduleA/InvestmentIncomeCYPct00.26230
IRS990ScheduleA/InvestmentIncomePYPct00.22070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73770
IRS990ScheduleA/PublicSupportPY509Pct00.77930
IRS990ScheduleA/PublicSupportTotal509Amt066596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039973
IRS990ScheduleA/Total509Grp/TotalAmt066596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090271
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-04
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE MISCELLANEOUS RELATIONSHIP NONE AMOUNT 10,249ACTIVITY CONTRIBUTION GRANTEE MAINE TROOPERS ASSOCIATION STREET 28 MEADOW ROAD CITY, STATE, ZIP AUGUSTA, ME 04330RELATIONSHIP NONE AMOUNT 5,000ACTIVITY CONTRIBUTION GRANTEE MAINE STATE POLICE TACTICAL TEAM STREET % NICK GRASS 15 OAK GROVE RD CITY, STATE, ZIP VASSALBORO, ME 04989RELATIONSHIP NONE AMOUNT 76,000ACTIVITY CONTRIBUTION GRANTEE SPIRIT OF BLUE FOUNDATION STREET 840 WEST BLACKHAWK ST SUITE 304 CITY, STATE, ZIP CHICAGO, IL 60642RELATIONSHIP NONE AMOUNT 38,000ACTIVITY SCHOLARSHIPS GRANTEE MAINE CRIMINAL JUSTICE ACADEMY STREET 15 OAK GROVE ROAD CITY, STATE, ZIP VASSALBORO, ME 04989RELATIONSHIP NONE AMOUNT 39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEMI ANNUAL MEETING 570APPRECIATION AWARDS 4,525WEB COST 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMARKET VALUE CHANGES (18,099)
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075642246
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFREY S PAROLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0010493859
ReturnHeader/Filer/USAddress/AddressLine10816 BANGOR ROAD
ReturnHeader/Filer/USAddress/City0DOVER FOXCROFT
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010485799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004930
ReturnHeader/PreparerPersonGrp/PhoneNum02079245504
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA WITHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T14:35:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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