Civic Intelligence

The Mclaughlin Foundation Inc

990 • Fiscal year 2022 • EIN 01-0509638

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,452

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$675,079

Down $48,578 (-6.7%) from 2021

Net Assets

Down

$643,145

Down $29,379 (-4.4%) from 2021

Liabilities

Down

$31,934

Down $19,199 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$205,445

Up $6,449 (+3.2%) from 2021

Expenses

Up

$181,714

Up $988 (+0.5%) from 2021

Net Income

Up

$23,731

Up $5,461 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$675,079
Liabilities$31,934
Net Assets$643,145
Open 2022 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

2022

Revenue$205,445
Expenses$181,714
Net Income$23,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$205,445
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$575,873$564,847▼ $11,026
Cash and Non-Interest-Bearing Accounts$126,381$57,599▼ $68,782
Savings and Temporary Cash Investments$17,968$51,398▲ $33,430
Inventories for Sale or Use$2,200$0▼ $2,200
Accounts Receivable$1,235$1,235→ $0
Total Assets$723,657$675,079▼ $48,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,473$17,131▼ $20,342
Other Liabilities$13,476$13,476→ $0
Accounts Payable and Accrued Expenses$184$1,327▲ $1,143
Total Liabilities$51,133$31,934▼ $19,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,191$643,145▼ $26,046
Net Assets With Donor Restrictions$3,333$0▼ $3,333
Total Net Assets Fund Balance$672,524$643,145▼ $29,379
Total Liabilities and Net Assets / Fund Balance$723,657$675,079▼ $48,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,469--
Land$289,000--
Equipment$75,159--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla HoreckyManaging DirectorFT$52,452$52,452

Board Members and Trustees

NameTitle
Leslie GuentherPresident
Andrea BurnsDirector
Beverly RoyDirector
Bruce RoodDirector
Jim KennedyDirector
Lee DasslerDirector
Leigh TribunoDirector
Susan GeismarDirector
Mia PurcellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,108
Program Service Revenue
$40,824
Investment Income
$0
Other Revenue
$3,513
All Other Contributions
$100,233
Change in Net Assets
$23,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,116
Other Expenses$65,598
Total Fundraising Expense$56,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,023$18,024$18,023$54,070
Current Officers, Directors, Trustees, and Key Employees$17,484$17,484$17,484$52,452
Occupancy$4,998$4,998$4,998$14,994
Depreciation Depletion$6,349$6,349$0$12,698
Other Expenses$0$0$10,000$10,000
Payroll Taxes$3,198$3,198$3,198$9,594
Advertising$2,690$2,690$2,691$8,071
Insurance$3,516$3,515$0$7,031
Fees for Services Accounting$0$4,670$0$4,670
All Other Expenses$3,852$0$0$3,852
Office Expenses$0$3,468$0$3,468
Interest$814$0$0$814
Total Functional Expenses$60,924$64,396$56,394$181,714
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
Leslie Guenther
Title
President
Phone
2077438820
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kowal
Formed
1996
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05193
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01001554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232392
IRS990ScheduleA/Total509Grp/TotalAmt01001554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006747
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/BookValueAmt0469469
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0469469
IRS990ScheduleD/EquipmentGrp/BookValueAmt075159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075159
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Insurance Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833628
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/TotalAssetsBOYAmt0723657
IRS990/TotalAssetsEOYAmt0675079
IRS990/TotalAssetsGrp/BOYAmt0723657
IRS990/TotalAssetsGrp/EOYAmt0675079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161108
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051133
IRS990/TotalLiabilitiesEOYAmt031934
IRS990/TotalLiabilitiesGrp/BOYAmt051133
IRS990/TotalLiabilitiesGrp/EOYAmt031934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060924
IRS990/TotalProgramServiceRevenueAmt040824
IRS990/TotalReportableCompFromOrgAmt052452
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 492

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,079
Liabilities
$31,934
Net assets
$643,145
Revenue
$205,445
Expenses
$181,714
Net income
$23,731
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