Civic Intelligence

George & Raymond Frank Foundation

990 • Fiscal year 2014 • EIN 01-0520094

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.KAWANHEE.COM
C/O Mark Standen PO Box 789Rangeley, ME 04096

(207) 585-2210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,691,934

Down $238,703 (-12%) from 2013

Net Assets

Down

$1,660,098

Down $237,174 (-13%) from 2013

Liabilities

Down

$31,836

Down $1,529 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$934,833

Down $185,865 (-17%) from 2013

Expenses

Up

$1,161,209

Up $113,447 (+11%) from 2013

Net Income

Down

-$226,376

Down $299,312 (-410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,717,215Liabilities 2011: $33,695Net Assets 2011: $1,683,5202011Assets 2012: $1,852,122Liabilities 2012: $30,836Net Assets 2012: $1,821,2862012Assets 2013: $1,930,637Liabilities 2013: $33,365Net Assets 2013: $1,897,2722013Assets 2014: $1,691,934Liabilities 2014: $31,836Net Assets 2014: $1,660,0982014Assets 2015: $1,734,723Liabilities 2015: $86,762Net Assets 2015: $1,647,9612015Assets 2016: $1,786,394Liabilities 2016: $95,387Net Assets 2016: $1,691,0072016Assets 2017: $1,843,569Liabilities 2017: $103,100Net Assets 2017: $1,740,4692017Assets 2018: $1,950,812Liabilities 2018: $128,244Net Assets 2018: $1,822,5682018Assets 2019: $2,169,422Liabilities 2019: $202,326Net Assets 2019: $1,967,0962019Assets 2020: $2,280,118Liabilities 2020: $154,836Net Assets 2020: $2,125,2822020Assets 2021: $2,713,632Liabilities 2021: $111,468Net Assets 2021: $2,602,1642021Assets 2022: $3,421,185Liabilities 2022: $27,940Net Assets 2022: $3,393,2452022Assets 2023: $3,867,679Liabilities 2023: $25,050Net Assets 2023: $3,842,6292023Assets 2024: $4,104,927Liabilities 2024: $10,078Net Assets 2024: $4,094,8492024

Highlighted filing

2014

Assets$1,691,934
Liabilities$31,836
Net Assets$1,660,098
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,306Expenses 2011: $822,453Net Income 2011: $207,8532011Expenses 2012: $887,2772012Revenue 2013: $1,120,698Expenses 2013: $1,047,762Net Income 2013: $72,9362013Revenue 2014: $934,833Expenses 2014: $1,161,209Net Income 2014: -$226,3762014Revenue 2015: $1,012,920Expenses 2015: $1,037,057Net Income 2015: -$24,1372015Revenue 2016: $1,050,740Expenses 2016: $1,001,694Net Income 2016: $49,0462016Revenue 2017: $1,043,639Expenses 2017: $987,426Net Income 2017: $56,2132017Revenue 2018: $1,092,401Expenses 2018: $1,026,517Net Income 2018: $65,8842018Revenue 2019: $1,241,836Expenses 2019: $1,090,843Net Income 2019: $150,9932019Revenue 2020: $326,243Expenses 2020: $424,955Net Income 2020: -$98,7122020Revenue 2021: $1,628,992Expenses 2021: $1,023,058Net Income 2021: $605,9342021Revenue 2022: $1,478,238Expenses 2022: $1,150,141Net Income 2022: $328,0972022Revenue 2023: $1,723,187Expenses 2023: $1,255,132Net Income 2023: $468,0552023Revenue 2024: $1,347,875Expenses 2024: $1,335,755Net Income 2024: $12,1202024

Highlighted filing

2014

Revenue$934,833
Expenses$1,161,209
Net Income-$226,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$951,938
Mission and Program Overview

Mission

The foundation operates a residential summer camp for boys located in weld maine. The foundation is supported primarily through camper tuition and charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,663$768,012▲ $37,349
Investments Other Securities$722,643$722,643→ $0
Accounts Receivable$46,723$64,249▲ $17,526
Cash and Non-Interest-Bearing Accounts$86,868$56,839▼ $30,029
Prepaid Expenses and Deferred Charges$27,516$38,265▲ $10,749
Savings and Temporary Cash Investments$306,459$28,544▼ $277,915
Inventories for Sale or Use$8,267$11,878▲ $3,611
Investments in Publicly Traded Securities$1,498$1,504▲ $6
Total Assets$1,930,637$1,691,934▼ $238,703
Liabilities
Other Liabilities$22,593$22,593→ $0
Accounts Payable and Accrued Expenses$10,772$9,243▼ $1,529
Total Liabilities$33,365$31,836▼ $1,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,885,724$1,659,348▼ $226,376
Temporarily Rstr Net Assets$11,548$750▼ $10,798
Total Net Assets Fund Balance$1,897,272$1,660,098▼ $237,174
Total Liabilities and Net Assets / Fund Balance$1,930,637$1,691,934▼ $238,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,206$222,592$587,798
Land$295,835-$295,835
Buildings$84,192$2,716$86,908
Equipment$22,779$7,659$30,438
Closely Held Equity Interests$722,643--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth StandenCo-ex.DirectorFT$42,500$42,500
Mark StandenCo-ex.DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
John EstabrookPresident
BUTCH O'NEILLDirector
Beth BakerDirector
Bill DarguschDirector
Don CastoDirector
Robert AltmaierDirector
Robert BarnesDirector
Steve YaleDirector
Kate SchoedingerSecretary
Mike RussoTreasurer
Will FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,856
Program Service Revenue
$894,102
Investment Income
$99
Other Revenue
$-3,224
All Other Contributions
$43,856
Change in Net Assets
$-226,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,361
Salaries, Compensation, and Employee Benefits$429,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,519--$323,519
Occupancy$94,313--$94,313
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Fees for Services Legal-$73,675-$73,675
Insurance$46,078--$46,078
Depreciation Depletion$33,682--$33,682
Office Expenses$13,086$18,682-$31,768
Payroll Taxes$31,329--$31,329
Fees for Services Accounting-$26,000-$26,000
All Other Expenses$4,465$15,995-$20,460
Travel$15,688--$15,688
Other Expenses$13,329$75,000-$13,329
Advertising-$11,679-$11,679
Total Functional Expenses$940,178$221,031$0$1,161,209
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
Due To/from Kawanhee, Inc.$22,593
Due to Foundation Account-
Due To/from Camp Kawanhee-
Rounding-
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to the signing and filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the organization's ceo, executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by contacting the executive director.”

Filing and Contact Details

Filer

EIN
01-0520094
Phone
2075852210

Signing Officer

Name
Mark Standen
Title
Executive Director
Phone
2075852210
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Yale
Formed
1999
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
86

Preparer

Preparer
Jeffrey Banville
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets 10,798”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09243
IRS990/AccountsReceivableGrp/BOYAmt046723
IRS990/AccountsReceivableGrp/EOYAmt064249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION OPERATES A RESIDENTIAL SUMMER CAMP FOR BOYS LOCATED IN WELD MAINE. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH CAMPER TUITION AND CHARITABLE DONATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011679
IRS990/AdvertisingGrp/TotalAmt011679
IRS990/AllOtherContributionsAmt043856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04465
IRS990/AllOtherExpensesGrp/TotalAmt020460
IRS990/BooksInCareOfDetail/PersonNm0MIKE RUSSO
IRS990/BooksInCareOfDetail/PhoneNum06035292512
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 789
IRS990/BooksInCareOfDetail/USAddress/City0YARMOUTH
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086868
IRS990/CashNonInterestBearingGrp/EOYAmt056839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017105
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0731361
IRS990/CYOtherRevenueAmt0-3224
IRS990/CYProgramServiceRevenueAmt0894102
IRS990/CYRevenuesLessExpensesAmt0-226376
IRS990/CYSalariesCompEmpBnftPaidAmt0429848
IRS990/CYTotalExpensesAmt01161209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033682
IRS990/DepreciationDepletionGrp/TotalAmt033682
IRS990/Desc0SUMMER CAMP - PROVIDE RECREATIONAL, EDUCATIONAL, ATHLETIC AND NATURALIST PROGRAMS FOR YOUTHS AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0940178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073675
IRS990/FeesForServicesLegalGrp/TotalAmt073675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALTMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4DON CASTO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ESTABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm6BUTCH O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE SCHOEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE YALE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL DARGUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH STANDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EX.DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EX.DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0951938
IRS990/GrossSalesOfInventoryAmt012521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046078
IRS990/InsuranceGrp/TotalAmt046078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0722643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0722643
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768012
IRS990/LandBldgEquipCostOrOtherBssAmt01000979
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION OPERATES A RESIDENTIAL SUMMER CAMP FOR BOYS LOCATED IN WELD MAINE. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH CAMPER TUITION AND CHARITABLE DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01897272
IRS990/NetAssetsOrFundBalancesEOYAmt01660098
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094313
IRS990/OccupancyGrp/TotalAmt094313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018682
IRS990/OfficeExpensesGrp/ProgramServicesAmt013086
IRS990/OfficeExpensesGrp/TotalAmt031768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10798
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt0226987
IRS990/OtherExpensesGrp/ProgramServicesAmt162702
IRS990/OtherExpensesGrp/ProgramServicesAmt213329
IRS990/OtherExpensesGrp/TotalAmt0226987
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt262702
IRS990/OtherExpensesGrp/TotalAmt313329
IRS990/OtherLiabilitiesGrp/BOYAmt022593
IRS990/OtherLiabilitiesGrp/EOYAmt022593
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON SALE OF EQUIPMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1560
IRS990/OtherRevenueTotalAmt01360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031329
IRS990/PayrollTaxesGrp/TotalAmt031329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038265
IRS990/PrincipalOfficerNm0STEVE YALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0667320
IRS990/PYOtherRevenueAmt0-1785
IRS990/PYProgramServiceRevenueAmt01052560
IRS990/PYRevenuesLessExpensesAmt072935
IRS990/PYSalariesCompEmpBnftPaidAmt0380443
IRS990/PYTotalExpensesAmt01047763
IRS990/PYTotalRevenueAmt01120698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226376
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0908082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01069576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0983898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04800885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90530
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal509Amt04659256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0144332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0485931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0968957
IRS990ScheduleA/Total509Grp/TotalAmt05145187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01033090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05146767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086908
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0722643
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt022779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030438
IRS990ScheduleD/LandGrp/BookValueAmt0295835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0587798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM KAWANHEE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM CAMP KAWANHEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768012
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722643
IRS990ScheduleD/TotalLiabilityAmt022593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE SIGNING AND FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SETS THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 10,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010284603
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0R/E LEASE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10KAWANHEE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0526442
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt057272
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10C/O MARK STANDEN PO BOX 789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,934
Liabilities
$31,836
Net assets
$1,660,098
Revenue
$934,833
Expenses
$1,161,209
Net income
-$226,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.35$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.72$1.26$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$1.48$1.15$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.63$1.02$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$0.33$0.42$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.20$1.97$1.24$1.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$1.09$1.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.04$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.05$1.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.65$1.01$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.93$1.16$0.23
2013Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.12$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.89
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.68$1.03$0.82$0.21