Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2016 • EIN 01-0509638

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,772

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$781,998

Down $73,462 (-8.6%) from 2015

Net Assets

Down

$730,295

Down $78,477 (-9.7%) from 2015

Liabilities

Up

$51,703

Up $5,015 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$145,492

Down $77,679 (-35%) from 2015

Expenses

Up

$223,960

Up $15,344 (+7.4%) from 2015

Net Income

Down

-$78,468

Down $93,023 (-639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$781,998
Liabilities$51,703
Net Assets$730,295
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$145,492
Expenses$223,960
Net Income-$78,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$189,875
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,095$606,891▲ $10,796
Cash and Non-Interest-Bearing Accounts$212,571$110,019▼ $102,552
Savings and Temporary Cash Investments$26,488$52,132▲ $25,644
Investments in Publicly Traded Securities$7,767$8,290▲ $523
Inventories for Sale or Use$11,737$4,441▼ $7,296
Intangible Assets$802--
Other Notes and Loans Receivable, Net-$225-
Total Assets$855,460$781,998▼ $73,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,866$21,669▼ $1,197
Accounts Payable and Accrued Expenses$389$19,997▲ $19,608
Other Liabilities$23,433$10,037▼ $13,396
Total Liabilities$46,688$51,703▲ $5,015
Net Assets / Fund Balance
Unrestricted Net Assets$716,193$726,962▲ $10,769
Temporarily Rstr Net Assets$92,579$3,333▼ $89,246
Total Net Assets Fund Balance$808,772$730,295▼ $78,477
Total Liabilities and Net Assets / Fund Balance$855,460$781,998▼ $73,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,855$140,572-
Land$289,000--
Equipment$9,036$55,295-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AndersonExecutive DirectorFT$64,772$64,772

Board Members and Trustees

NameTitle
Barbara DurrPresident
Andrea BurnsDirector
Bruce RoodDirector
Lee DasslerDirector
Harold KowalSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,487
Program Service Revenue
$5,219
Investment Income
$572
Other Revenue
$3,214
All Other Contributions
$117,927
Change in Net Assets
$-78,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,786
Salaries, Compensation, and Employee Benefits$38,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,726$0$0$63,726
Fees for Services Management$32,799$8,577$0$41,376
Other Salaries and Wages$0$28,855$0$28,855
Advertising$15,198$0$0$15,198
Occupancy$10,012$2,503$0$12,515
Depreciation Depletion$11,180$0$0$11,180
Payroll Taxes$1,734$7,585$0$9,319
Insurance$4,798$1,200$0$5,998
Office Expenses$0$3,827$0$3,827
Fees for Services Accounting$0$1,485$0$1,485
Conferences and Meetings$626$0$0$626
Interest$459$0$0$459
Travel$56$0$0$56
Total Functional Expenses$169,928$54,032$0$223,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,744
Fundraising Gross Income$12,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$10,037
Unearned Insurance Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The McLaughlin Foundation Inc
EIN
01-0509638
Phone
2077438820
Address
PO Box 492, South Paris, ME 04281

Signing Officer

Name
Harold Kowal
Title
Treasurer
Phone
2077438820
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kowal
Formed
1996
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
48

Preparer

Firm
Damon Accounting Pa
Address
444 MAIN STREET, NORWAY, ME 04268
Preparer
Edgar Damon Jr Ea
Phone
2077438890
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“No minutes of meetings.”

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents will be available to the public.”

Pt XI

“Rounding”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08151
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01218805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146517
IRS990ScheduleA/Total509Grp/TotalAmt01218805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226956
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/BookValueAmt0308855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140572
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449427
IRS990ScheduleD/EquipmentGrp/BookValueAmt09036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064331
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Insurance Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606891
IRS990ScheduleD/TotalLiabilityAmt010037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents will be available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855460
IRS990/TotalAssetsEOYAmt0781998
IRS990/TotalAssetsGrp/BOYAmt0855460
IRS990/TotalAssetsGrp/EOYAmt0781998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136487
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046688
IRS990/TotalLiabilitiesEOYAmt051703
IRS990/TotalLiabilitiesGrp/BOYAmt046688
IRS990/TotalLiabilitiesGrp/EOYAmt051703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730295
IRS990/TotalProgramServiceExpensesAmt0169928
IRS990/TotalProgramServiceRevenueAmt05219
IRS990/TotalReportableCompFromOrgAmt064772
IRS990/TotalRevenueGrp/ExclusionAmt03014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145492
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0726962
IRS990/USAddress/AddressLine1Txt0PO Box 16
IRS990/USAddress/CityNm0South Paris
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,998
Liabilities
$51,703
Net assets
$730,295
Revenue
$145,492
Expenses
$223,960
Net income
-$78,468
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