Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2014 • EIN 01-0509638

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

Organization ProfileN/A
PO Box 16South Paris, ME 04281

(207) 743-8820

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$820,620

Up $51,289 (+6.7%) from 2013

Net Assets

Up

$794,217

Up $48,723 (+6.5%) from 2013

Liabilities

Up

$26,403

Up $2,566 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Down

$196,578

Down $336,010 (-63%) from 2013

Expenses

Up

$147,855

Up $6,001 (+4.2%) from 2013

Net Income

Down

$48,723

Down $342,011 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $355,041Liabilities 2011: $55,166Net Assets 2011: $299,8752011Assets 2012: $378,960Liabilities 2012: $24,2002012Assets 2013: $769,331Liabilities 2013: $23,837Net Assets 2013: $745,4942013Assets 2014: $820,620Liabilities 2014: $26,403Net Assets 2014: $794,2172014Assets 2015: $855,460Liabilities 2015: $46,688Net Assets 2015: $808,7722015Assets 2016: $781,998Liabilities 2016: $51,703Net Assets 2016: $730,2952016Assets 2017: $679,979Liabilities 2017: $31,500Net Assets 2017: $648,4792017Assets 2018: $632,846Liabilities 2018: $29,836Net Assets 2018: $603,0102018Assets 2019: $650,569Liabilities 2019: $33,838Net Assets 2019: $616,7312019Assets 2020: $698,476Liabilities 2020: $32,753Net Assets 2020: $665,7232020Assets 2021: $723,657Liabilities 2021: $51,133Net Assets 2021: $672,5242021Assets 2022: $675,079Liabilities 2022: $31,934Net Assets 2022: $643,1452022Assets 2023: $658,664Liabilities 2023: $30,531Net Assets 2023: $628,1332023Assets 2024: $649,845Liabilities 2024: $29,864Net Assets 2024: $619,9812024

Highlighted filing

2014

Assets$820,620
Liabilities$26,403
Net Assets$794,217
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $170,764Expenses 2011: $174,425Net Income 2011: -$3,6612011Revenue 2012: $152,611Expenses 2012: $97,726Net Income 2012: $54,8852012Revenue 2013: $532,588Expenses 2013: $141,854Net Income 2013: $390,7342013Revenue 2014: $196,578Expenses 2014: $147,855Net Income 2014: $48,7232014Revenue 2015: $223,171Expenses 2015: $208,616Net Income 2015: $14,5552015Revenue 2016: $145,492Expenses 2016: $223,960Net Income 2016: -$78,4682016Revenue 2017: $148,252Expenses 2017: $230,068Net Income 2017: -$81,8162017Revenue 2018: $232,392Expenses 2018: $226,438Net Income 2018: $5,9542018Revenue 2019: $227,366Expenses 2019: $179,807Net Income 2019: $47,5592019Revenue 2020: $201,651Expenses 2020: $152,659Net Income 2020: $48,9922020Revenue 2021: $198,996Expenses 2021: $180,726Net Income 2021: $18,2702021Revenue 2022: $205,445Expenses 2022: $181,714Net Income 2022: $23,7312022Revenue 2023: $179,437Expenses 2023: $154,488Net Income 2023: $24,9492023Revenue 2024: $210,114Expenses 2024: $218,266Net Income 2024: -$8,1522024

Highlighted filing

2014

Revenue$196,578
Expenses$147,855
Net Income$48,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$243,415
Mission and Program Overview

Mission

To create an educational center where horticulture and historic preservation are nurtured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,815$613,295▼ $12,520
Cash and Non-Interest-Bearing Accounts$99,133$159,371▲ $60,238
Savings and Temporary Cash Investments$26,464$26,491▲ $27
Inventories for Sale or Use$8,873$12,768▲ $3,895
Investments in Publicly Traded Securities$7,383$7,744▲ $361
Intangible Assets$1,663$951▼ $712
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$769,331$820,620▲ $51,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,837$22,934▼ $903
Accounts Payable and Accrued Expenses-$3,469-
Total Liabilities$23,837$26,403▲ $2,566
Net Assets / Fund Balance
Unrestricted Net Assets$643,004$701,638▲ $58,634
Temporarily Rstr Net Assets$102,490$92,579▼ $9,911
Total Net Assets Fund Balance$745,494$794,217▲ $48,723
Total Liabilities and Net Assets / Fund Balance$769,331$820,620▲ $51,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,574$114,818$429,392
Land$289,000-$289,000
Equipment$10,123$38,610$48,733
Other Land Buildings$-402$14,852$14,450
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara DurrChairman
Andrea BurnsDirector
Bruce RoodDirector
Helga ThurstonDirector
Jim McBrideDirector
Lee DasslerDirector
Harold KowalSecretary
Aldon DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,783
Program Service Revenue
$6,294
Investment Income
$389
Other Revenue
$24,112
All Other Contributions
$156,778
Change in Net Assets
$48,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,767
Other Expenses$70,088
Total Fundraising Expense$630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,055--$71,055
Depreciation Depletion$18,143--$18,143
Occupancy$11,376--$11,376
Payroll Taxes$6,692--$6,692
Office Expenses$2,358$3,828$192$6,378
Insurance$5,764--$5,764
Advertising$5,014$680-$5,694
Fees for Services Accounting-$3,640-$3,640
Travel$2,443--$2,443
Fees for Services Management$1,600--$1,600
Fees for Services Legal-$1,262-$1,262
Fees for Services Other$1,047--$1,047
Fees for Service Investment Mgmnt Fees-$759-$759
Other Expenses$1,285$564$438$564
All Other Expenses-$135-$135
Other Employee Benefits-$20-$20
Total Functional Expenses$134,979$12,246$630$147,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,465
Fundraising Direct Expenses$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,465$19,465$3,200$16,265
Total Events$19,465$19,465$3,200$16,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The McLaughlin Foundation Inc
EIN
01-0509638
Address
PO Box 16, South Paris, ME 04281

Signing Officer

Name
Harold Kowal
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
Lance A Bean CPA
Phone
2077436771
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06692
IRS990/PayrollTaxesGrp/TotalAmt06692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074144
IRS990/PYOtherRevenueAmt025123
IRS990/PYProgramServiceRevenueAmt07545
IRS990/PYRevenuesLessExpensesAmt0390734
IRS990/PYSalariesCompEmpBnftPaidAmt067710
IRS990/PYTotalExpensesAmt0141854
IRS990/PYTotalRevenueAmt0532588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048723
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013905
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01173822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155661
IRS990ScheduleA/Total509Grp/TotalAmt01173822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429392
IRS990ScheduleD/EquipmentGrp/BookValueAmt010123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048733
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613295
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,620
Liabilities
$26,403
Net assets
$794,217
Revenue
$196,578
Expenses
$147,855
Net income
$48,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.20$2.10$2.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.31$6.28$1.79$1.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.32$6.43$2.05$1.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.51$6.73$1.99$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.33$6.66$2.02$1.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.34$6.17$2.27$1.80$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.30$6.03$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.32$6.48$1.48$2.30$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.52$7.30$1.45$2.24$0.78
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.47$8.09$2.23$2.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.26$7.94$1.97$1.48$0.49
2013Summary only. Only limited summary data is available for this year.$7.69$0.24$7.45$5.33$1.42$3.91
2012Summary only. Only limited summary data is available for this year.$3.79$0.24$1.53$0.98$0.55
2011Summary only. Only limited summary data is available for this year.$3.55$0.55$3.00$1.71$1.74$0.04