Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2015 • EIN 01-0509638

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
PO Box 492South Paris, ME 04281

(207) 743-8820

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$855,460

Up $34,840 (+4.2%) from 2014

Net Assets

Up

$808,772

Up $14,555 (+1.8%) from 2014

Liabilities

Up

$46,688

Up $20,285 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$223,171

Up $26,593 (+14%) from 2014

Expenses

Up

$208,616

Up $60,761 (+41%) from 2014

Net Income

Down

$14,555

Down $34,168 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$855,460
Liabilities$46,688
Net Assets$808,772
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$223,171
Expenses$208,616
Net Income$14,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$247,876
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$613,295$596,095▼ $17,200
Cash and Non-Interest-Bearing Accounts$159,371$212,571▲ $53,200
Savings and Temporary Cash Investments$26,491$26,488▼ $3
Inventories for Sale or Use$12,768$11,737▼ $1,031
Investments in Publicly Traded Securities$7,744$7,767▲ $23
Intangible Assets$951$802▼ $149
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$820,620$855,460▲ $34,840
Other Assets Total-$0-
Liabilities
Other Liabilities-$23,433-
Mortgage Notes Payable Secured by Investment Property$22,934$22,866▼ $68
Accounts Payable and Accrued Expenses$3,469$389▼ $3,080
Total Liabilities$26,403$46,688▲ $20,285
Net Assets / Fund Balance
Unrestricted Net Assets$701,638$716,193▲ $14,555
Temporarily Rstr Net Assets$92,579$92,579→ $0
Total Net Assets Fund Balance$794,217$808,772▲ $14,555
Total Liabilities and Net Assets / Fund Balance$820,620$855,460▲ $34,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,681$131,711$429,392
Land$289,000-$289,000
Equipment$7,839$40,894$48,733
Other Land Buildings$1,575$12,875$14,450
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara DurrPresident
Andrea BurnsDirector
Bruce RoodDirector
Helga ThurstonDirector
Lee DasslerDirector
Harold KowalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,668
Program Service Revenue
$7,715
Investment Income
$33
Other Revenue
$43,755
All Other Contributions
$164,018
Change in Net Assets
$14,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,719
Other Expenses$83,897
Total Fundraising Expense$196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,535$65,551-$116,086
Fees for Services Management$9,569$8,890-$18,459
Depreciation Depletion$17,349--$17,349
Occupancy$13,212--$13,212
Payroll Taxes$3,713$4,920-$8,633
Insurance$5,959$761-$6,720
Advertising$4,837--$4,837
Office Expenses-$4,424-$4,424
All Other Expenses$894$904-$1,798
Interest$1,588--$1,588
Other Expenses$2,020$1,130$196$1,130
Fees for Services Other-$982-$982
Conferences and Meetings$798--$798
Travel$106--$106
Total Functional Expenses$119,619$88,801$196$208,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,565
Fundraising Direct Expenses$3,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,565$21,565$3,373$18,192
Total Events$21,565$21,565$3,373$18,192
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Insurance Revenue$23,432
Rounding$1
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 492, South Paris, ME 04281

Signing Officer

Name
Harold Kowal
Title
Treasurer
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Me
Voting Board Members
6
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/PYOtherRevenueAmt024112
IRS990/PYProgramServiceRevenueAmt06294
IRS990/PYRevenuesLessExpensesAmt048723
IRS990/PYSalariesCompEmpBnftPaidAmt077767
IRS990/PYTotalExpensesAmt0147855
IRS990/PYTotalRevenueAmt0196578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07590
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01197544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168043
IRS990ScheduleA/Total509Grp/TotalAmt01197544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205134
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/BookValueAmt0297681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429392
IRS990ScheduleD/EquipmentGrp/BookValueAmt07839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048733
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INSURANCE REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596095
IRS990ScheduleD/TotalLiabilityAmt023433
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03373
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092579
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,460
Liabilities
$46,688
Net assets
$808,772
Revenue
$223,171
Expenses
$208,616
Net income
$14,555
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