Civic Intelligence

George & Raymond Frank Foundation

990 • Fiscal year 2016 • EIN 01-0520094

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 17, 2017

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

(207) 585-2210

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,786,394

Up $51,671 (+3.0%) from 2015

Net Assets

Up

$1,691,007

Up $43,046 (+2.6%) from 2015

Liabilities

Up

$95,387

Up $8,625 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$1,050,740

Up $37,820 (+3.7%) from 2015

Expenses

Down

$1,001,694

Down $35,363 (-3.4%) from 2015

Net Income

Up

$49,046

Up $73,183 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,786,394
Liabilities$95,387
Net Assets$1,691,007
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,050,740
Expenses$1,001,694
Net Income$49,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,072,527
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$764,586$837,955▲ $73,369
Investments Other Securities$722,643$722,643→ $0
Cash and Non-Interest-Bearing Accounts$124,377$98,577▼ $25,800
Accounts Receivable$44,111$55,732▲ $11,621
Prepaid Expenses and Deferred Charges$32,261$32,721▲ $460
Savings and Temporary Cash Investments$28,361$21,869▼ $6,492
Inventories for Sale or Use$16,861$15,412▼ $1,449
Investments in Publicly Traded Securities$1,523$1,485▼ $38
Total Assets$1,734,723$1,786,394▲ $51,671
Liabilities
Accounts Payable and Accrued Expenses$57,952$55,426▼ $2,526
Other Liabilities$28,810$39,961▲ $11,151
Total Liabilities$86,762$95,387▲ $8,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,211$1,684,257▲ $49,046
Temporarily Rstr Net Assets$12,750$6,750▼ $6,000
Total Net Assets Fund Balance$1,647,961$1,691,007▲ $43,046
Total Liabilities and Net Assets / Fund Balance$1,734,723$1,786,394▲ $51,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,191$285,335$733,526
Land$295,835-$295,835
Buildings$79,847$7,061$86,908
Equipment$14,082$16,356$30,438
Closely Held Equity Interests$722,643--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Elizabeth StandenCo-ex.Director$42,500$42,500
Mark StandenCo-ex.Director$42,500$42,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,367
Program Service Revenue
$990,347
Investment Income
$221
Other Revenue
$-4,195
All Other Contributions
$64,367
Change in Net Assets
$49,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,423
Salaries, Compensation, and Employee Benefits$413,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,551--$299,551
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Occupancy$83,121--$83,121
Insurance$54,235--$54,235
Depreciation Depletion$39,321--$39,321
Payroll Taxes$28,720--$28,720
All Other Expenses$6,511$19,207-$25,718
Office Expenses$4,257$16,614-$20,871
Fees for Services Accounting-$13,907-$13,907
Other Expenses$27,151$13,502-$13,502
Travel$12,574--$12,574
Advertising-$12,117-$12,117
Interest$30--$30
Total Functional Expenses$926,347$75,347$0$1,001,694
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.$39,961
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

Filer Name
George & Raymond Frank Foundation
EIN
01-0520094
Phone
2075852210
Address
C/O MARK STANDEN PO BOX 789, YARMOUTH, ME 04096

Signing Officer

Name
Mark Standen
Title
Co-ex.Director
Phone
2075852210
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Standen
Formed
1999
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
86

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210-5903
Preparer
Allison L Szczesny CPA
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted assets -6,000 total -6,000”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/TotalAmt227151
IRS990/OtherExpensesGrp/TotalAmt313502
IRS990/OtherLiabilitiesGrp/BOYAmt028810
IRS990/OtherLiabilitiesGrp/EOYAmt039961
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/PayrollTaxesGrp/ProgramServicesAmt028720
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032721
IRS990/PrincipalOfficerNm0MARK STANDEN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990347
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IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0593059
IRS990/PYOtherRevenueAmt019060
IRS990/PYProgramServiceRevenueAmt0939590
IRS990/PYRevenuesLessExpensesAmt0-24137
IRS990/PYSalariesCompEmpBnftPaidAmt0443998
IRS990/PYTotalExpensesAmt01037057
IRS990/PYTotalRevenueAmt01012920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049046
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0990347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0984131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01069576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01004076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04973827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
IRS990ScheduleA/PublicSupportPY509Pct00.90420
IRS990ScheduleA/PublicSupportTotal509Amt04770534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0483272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt061351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0271011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01052147
IRS990ScheduleA/Total509Grp/TotalAmt05253806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01038400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01139500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05254865
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/BookValueAmt079847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086908
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0722643
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt014082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030438
IRS990ScheduleD/LandGrp/BookValueAmt0295835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0733526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM KAWANHEE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837955
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722643
IRS990ScheduleD/TotalLiabilityAmt039961
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 ASSETS -6,000 TOTAL -6,000
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/BusinessNameLine1Txt0KAWANHEE INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,394
Liabilities
$95,387
Net assets
$1,691,007
Revenue
$1,050,740
Expenses
$1,001,694
Net income
$49,046
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