Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2018 • EIN 01-0509638

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,346

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$632,846

Down $47,133 (-6.9%) from 2017

Net Assets

Down

$603,010

Down $45,469 (-7.0%) from 2017

Liabilities

Down

$29,836

Down $1,664 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$232,392

Up $84,140 (+57%) from 2017

Expenses

Down

$226,438

Down $3,630 (-1.6%) from 2017

Net Income

Up

$5,954

Up $87,770 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$632,846
Liabilities$29,836
Net Assets$603,010
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$232,392
Expenses$226,438
Net Income$5,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$277,676
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$595,805$590,535▼ $5,270
Cash and Non-Interest-Bearing Accounts$39,410$25,876▼ $13,534
Investments in Publicly Traded Securities$9,669$8,996▼ $673
Savings and Temporary Cash Investments$28,145$4,311▼ $23,834
Inventories for Sale or Use$6,725$2,793▼ $3,932
Accounts Receivable$225$335▲ $110
Intangible Assets$0--
Total Assets$679,979$632,846▼ $47,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,994$20,288▼ $706
Other Liabilities$10,037$7,605▼ $2,432
Accounts Payable and Accrued Expenses$469$1,943▲ $1,474
Total Liabilities$31,500$29,836▼ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$645,146$599,677▼ $45,469
Temporarily Rstr Net Assets$3,333$3,333→ $0
Total Net Assets Fund Balance$648,479$603,010▼ $45,469
Total Liabilities and Net Assets / Fund Balance$679,979$632,846▼ $47,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,354$218,073-
Land$289,000--
Equipment$70,181--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AndersonExecutive DirectorFT$57,346$57,346

Board Members and Trustees

NameTitle
Barbara DurrPresident
Andrea BurnsDirector
Lee DasslerDirector
Pamela DelphenichDirector
Bruce RoodClerk
Leslie GuentherSecretary
Harold KowalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,527
Program Service Revenue
$12,656
Investment Income
$-669
Other Revenue
$-2,122
All Other Contributions
$204,120
Change in Net Assets
$5,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,010
Other Expenses$98,428
Total Fundraising Expense$25,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,340$43,600$5,289$61,229
Current Officers, Directors, Trustees, and Key Employees$11,561$40,830$4,955$57,346
All Other Expenses$5,250$5,250$14,010$24,510
Advertising$18,157$0$0$18,157
Occupancy$14,476$3,618$0$18,094
Depreciation Depletion$11,120$0$0$11,120
Payroll Taxes$1,902$6,718$815$9,435
Fees for Services Accounting$0$6,097$0$6,097
Office Expenses$0$4,078$0$4,078
Other Expenses$2,698$0$0$2,698
Fees for Services Management$2,500$0$0$2,500
Travel$950$0$0$950
Total Functional Expenses$90,952$110,417$25,069$226,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,923
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,089$12,089-$12,089
Total Events$12,089$12,089-$12,089
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$10,037
Health Insurance$-2,432
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
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kowal
Formed
1996
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
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”

Form 990, Part IX, Line 24E

“In-Kind Donation of Graphic Design 24510. 5250. 5250. 14010.”

Raw XML AppendixShowing 400 of 453 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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IRS990/PYTotalRevenueAmt0148252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02385
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0965082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172077
IRS990ScheduleA/Total509Grp/TotalAmt0965082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967467
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449427
IRS990ScheduleD/EquipmentGrp/BookValueAmt070181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070181
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Insurance Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590535
IRS990ScheduleD/TotalLiabilityAmt07605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012089
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 24510. 5250. 5250. 14010.
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/TotalAssetsBOYAmt0679979
IRS990/TotalAssetsEOYAmt0632846
IRS990/TotalAssetsGrp/BOYAmt0679979
IRS990/TotalAssetsGrp/EOYAmt0632846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222527
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031500
IRS990/TotalLiabilitiesEOYAmt029836
IRS990/TotalLiabilitiesGrp/BOYAmt031500
IRS990/TotalLiabilitiesGrp/EOYAmt029836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090952
IRS990/TotalProgramServiceRevenueAmt012656
IRS990/TotalReportableCompFromOrgAmt057346
IRS990/TotalRevenueGrp/ExclusionAmt0-4042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679979

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,846
Liabilities
$29,836
Net assets
$603,010
Revenue
$232,392
Expenses
$226,438
Net income
$5,954
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
Peer Organizations

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