Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2019 • EIN 01-0509638

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$37,643

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$650,569

Up $17,723 (+2.8%) from 2018

Net Assets

Up

$616,731

Up $13,721 (+2.3%) from 2018

Liabilities

Up

$33,838

Up $4,002 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Down

$227,366

Down $5,026 (-2.2%) from 2018

Expenses

Down

$179,807

Down $46,631 (-21%) from 2018

Net Income

Up

$47,559

Up $41,605 (+699%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$650,569
Liabilities$33,838
Net Assets$616,731
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$227,366
Expenses$179,807
Net Income$47,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$227,366
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$590,535$578,116▼ $12,419
Cash and Non-Interest-Bearing Accounts$25,876$53,406▲ $27,530
Investments in Publicly Traded Securities$8,996$10,808▲ $1,812
Savings and Temporary Cash Investments$4,311$4,315▲ $4
Inventories for Sale or Use$2,793$2,689▼ $104
Accounts Receivable$335$1,235▲ $900
Total Assets$632,846$650,569▲ $17,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,288$19,550▼ $738
Other Liabilities$7,605$13,476▲ $5,871
Accounts Payable and Accrued Expenses$1,943$812▼ $1,131
Total Liabilities$29,836$33,838▲ $4,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,677$613,398▲ $13,721
Net Assets With Donor Restrictions$3,333$3,333→ $0
Total Net Assets Fund Balance$603,010$616,731▲ $13,721
Total Liabilities and Net Assets / Fund Balance$632,846$650,569▲ $17,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,935$230,492-
Land$289,000--
Equipment$70,181--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karla HoreckyManaging DirectorFT$37,643$37,643

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
$215,711
Program Service Revenue
$11,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,066
Change in Net Assets
$47,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,636
Other Expenses$79,171
Total Fundraising Expense$42,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,403$19,403$19,402$58,208
Other Salaries and Wages$12,473$12,473$12,472$37,418
Occupancy$17,409$1,444$1,444$20,297
All Other Expenses$4,000$4,000$5,500$13,500
Depreciation Depletion$6,210$6,209$0$12,419
Insurance$0$7,154$0$7,154
Advertising$2,277$2,277$2,276$6,830
Fees for Services Accounting$0$6,588$0$6,588
Payroll Taxes$1,670$1,670$1,670$5,010
Office Expenses$0$3,171$0$3,171
Other Expenses$2,876$0$0$2,876
Total Functional Expenses$72,654$64,389$42,764$179,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Unearned Insurance Revenue$10,037
Health Insurance$3,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kowal
Formed
1996
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
5
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”

Raw XML AppendixShowing 400 of 435 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/CurrentTaxYearMinus2YearsAmt0179691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04316
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01020371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179383
IRS990ScheduleA/Total509Grp/TotalAmt01020371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024687
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/BookValueAmt0218935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230492
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449427
IRS990ScheduleD/EquipmentGrp/BookValueAmt070181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070181
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Insurance Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578116
IRS990ScheduleD/TotalLiabilityAmt013476
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632846
IRS990/TotalAssetsEOYAmt0650569
IRS990/TotalAssetsGrp/BOYAmt0632846
IRS990/TotalAssetsGrp/EOYAmt0650569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215711
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029836
IRS990/TotalLiabilitiesEOYAmt033838
IRS990/TotalLiabilitiesGrp/BOYAmt029836
IRS990/TotalLiabilitiesGrp/EOYAmt033838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072654
IRS990/TotalProgramServiceRevenueAmt011655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650569
IRS990/TotReportableCompRltdOrgAmt037643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 492
IRS990/USAddress/CityNm0South Paris
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004281
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,569
Liabilities
$33,838
Net assets
$616,731
Revenue
$227,366
Expenses
$179,807
Net income
$47,559
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