Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2020 • EIN 01-0509638

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$48,011

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$698,476

Up $47,907 (+7.4%) from 2019

Net Assets

Up

$665,723

Up $48,992 (+7.9%) from 2019

Liabilities

Down

$32,753

Down $1,085 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Down

$201,651

Down $25,715 (-11%) from 2019

Expenses

Down

$152,659

Down $27,148 (-15%) from 2019

Net Income

Up

$48,992

Up $1,433 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$698,476
Liabilities$32,753
Net Assets$665,723
Open 2020 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

2020

Revenue$201,651
Expenses$152,659
Net Income$48,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$201,951
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$578,116$588,929▲ $10,813
Cash and Non-Interest-Bearing Accounts$53,406$91,524▲ $38,118
Savings and Temporary Cash Investments$4,315$12,445▲ $8,130
Investments in Publicly Traded Securities$10,808--
Inventories for Sale or Use$2,689$4,343▲ $1,654
Accounts Receivable$1,235$1,235→ $0
Total Assets$650,569$698,476▲ $47,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,550$18,779▼ $771
Other Liabilities$13,476$13,476→ $0
Accounts Payable and Accrued Expenses$812$498▼ $314
Total Liabilities$33,838$32,753▼ $1,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,398$662,390▲ $48,992
Net Assets With Donor Restrictions$3,333$3,333→ $0
Total Net Assets Fund Balance$616,731$665,723▲ $48,992
Total Liabilities and Net Assets / Fund Balance$650,569$698,476▲ $47,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,442$243,027-
Land$289,000--
Equipment$73,487--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla HoreckyManaging DirectorFT$48,011$48,011

Board Members and Trustees

NameTitle
Leslie GuentherPresident
Andrea BurnsDirector
Beverly RoyDirector
Bruce RoodDirector
Jim KennedyDirector
Lee DasslerDirector
Lorinda MacDonaldDirector
Pamela DelphenichDirector
Scott SmithDirector
Mia PurcellSecretary
Harold KowalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,329
Program Service Revenue
$2,187
Investment Income
$0
Other Revenue
$26,135
All Other Contributions
$168,329
Change in Net Assets
$48,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,054
Salaries, Compensation, and Employee Benefits$64,605
Total Fundraising Expense$24,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,004$16,004$16,003$48,011
Occupancy$23,332$1,180$1,180$25,692
All Other Expenses$18,012$0$0$18,012
Depreciation Depletion$6,268$6,267$0$12,535
Other Salaries and Wages$3,739$3,739$3,738$11,216
Insurance$0$7,031$0$7,031
Payroll Taxes$1,793$1,793$1,792$5,378
Fees for Services Accounting$0$3,780$0$3,780
Advertising$1,082$1,082$1,081$3,245
Office Expenses$0$2,901$0$2,901
Other Expenses$453$453$452$1,358
Interest$885$0$0$885
Total Functional Expenses$83,363$44,640$24,656$152,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,070
Fundraising Direct Expenses$300
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
Leslie Guenther
Title
President
Phone
2077438820
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kowal
Formed
1996
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
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”

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IRS990/OtherLiabilitiesGrp/EOYAmt013476
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03739
IRS990/OtherSalariesAndWagesGrp/TotalAmt011216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01793
IRS990/PayrollTaxesGrp/ProgramServicesAmt01793
IRS990/PayrollTaxesGrp/TotalAmt05378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harold Kowal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Educational program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079171
IRS990/PYProgramServiceRevenueAmt011655
IRS990/PYRevenuesLessExpensesAmt047559
IRS990/PYSalariesCompEmpBnftPaidAmt0100636
IRS990/PYTotalExpensesAmt0179807
IRS990/PYTotalRevenueAmt0227366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05923
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01007209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189304
IRS990ScheduleA/Total509Grp/TotalAmt01007209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013132
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/BookValueAmt0226442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0469469
IRS990ScheduleD/EquipmentGrp/BookValueAmt073487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073487
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Insurance Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588929
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,476
Liabilities
$32,753
Net assets
$665,723
Revenue
$201,651
Expenses
$152,659
Net income
$48,992
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