Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2017 • EIN 01-0509638

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,626

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$679,979

Down $102,019 (-13%) from 2016

Net Assets

Down

$648,479

Down $81,816 (-11%) from 2016

Liabilities

Down

$31,500

Down $20,203 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$148,252

Up $2,760 (+1.9%) from 2016

Expenses

Up

$230,068

Up $6,108 (+2.7%) from 2016

Net Income

Down

-$81,816

Down $3,348 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$679,979
Liabilities$31,500
Net Assets$648,479
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$148,252
Expenses$230,068
Net Income-$81,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$193,318
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$606,891$595,805▼ $11,086
Cash and Non-Interest-Bearing Accounts$110,019$39,410▼ $70,609
Savings and Temporary Cash Investments$52,132$28,145▼ $23,987
Investments in Publicly Traded Securities$8,290$9,669▲ $1,379
Inventories for Sale or Use$4,441$6,725▲ $2,284
Accounts Receivable$225$225→ $0
Total Assets$781,998$679,979▼ $102,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,669$20,994▼ $675
Other Liabilities$10,037$10,037→ $0
Accounts Payable and Accrued Expenses$19,997$469▼ $19,528
Total Liabilities$51,703$31,500▼ $20,203
Net Assets / Fund Balance
Unrestricted Net Assets$726,962$645,146▼ $81,816
Temporarily Rstr Net Assets$3,333$3,333→ $0
Total Net Assets Fund Balance$730,295$648,479▼ $81,816
Total Liabilities and Net Assets / Fund Balance$781,998$679,979▼ $102,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,427--
Land$289,000--
Equipment$64,331--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AndersonExecutive DirectorFT$54,626$54,626

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,342
Program Service Revenue
$12,235
Investment Income
$1,392
Other Revenue
$15,283
All Other Contributions
$94,464
Change in Net Assets
$-81,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,133
Salaries, Compensation, and Employee Benefits$42,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,265$0$0$59,265
Other Salaries and Wages$0$33,731$0$33,731
Fees for Services Management$26,912$6,560$0$33,472
Advertising$15,381$55$0$15,436
Occupancy$11,991$2,998$0$14,989
Depreciation Depletion$11,086$0$0$11,086
All Other Expenses$0$10,205$0$10,205
Insurance$3,208$3,271$0$6,479
Payroll Taxes$0$6,354$0$6,354
Office Expenses$0$3,933$0$3,933
Other Employee Benefits$0$2,850$0$2,850
Fees for Services Accounting$0$1,155$0$1,155
Interest$981$0$0$981
Travel$57$0$0$57
Total Functional Expenses$158,861$71,207$0$230,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,214
Fundraising Gross Income$17,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,460$15,460-$15,460
Total Events$15,460$15,460-$15,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Insurance Revenue$10,037
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
2018-04-17
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
6
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”

Form 990, Part IX, Line 24E

“In-Kind Donation of Graphic Design 10205. 0. 10205. 0.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03449
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01264214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531524
IRS990ScheduleA/Total509Grp/TotalAmt01264214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449427
IRS990ScheduleD/EquipmentGrp/BookValueAmt064331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064331
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Insurance Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802758
IRS990ScheduleD/TotalLiabilityAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015460
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/ExplanationTxt5In-Kind Donation of Graphic Design 10205. 0. 10205. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781998
IRS990/TotalAssetsEOYAmt0679979
IRS990/TotalAssetsGrp/BOYAmt0781998
IRS990/TotalAssetsGrp/EOYAmt0679979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119342
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051703
IRS990/TotalLiabilitiesEOYAmt031500
IRS990/TotalLiabilitiesGrp/BOYAmt051703
IRS990/TotalLiabilitiesGrp/EOYAmt031500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648479
IRS990/TotalProgramServiceExpensesAmt0158861
IRS990/TotalProgramServiceRevenueAmt012235
IRS990/TotalReportableCompFromOrgAmt054626
IRS990/TotalRevenueGrp/ExclusionAmt015083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148252
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679979
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645146
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD KOWAL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,979
Liabilities
$31,500
Net assets
$648,479
Revenue
$148,252
Expenses
$230,068
Net income
-$81,816
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