Civic Intelligence

George & Raymond Frank Foundation

990 • Fiscal year 2019 • EIN 01-0520094

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 25, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,169,422

Up $218,610 (+11%) from 2018

Net Assets

Up

$1,967,096

Up $144,528 (+7.9%) from 2018

Liabilities

Up

$202,326

Up $74,082 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$1,241,836

Up $149,435 (+14%) from 2018

Expenses

Up

$1,090,843

Up $64,326 (+6.3%) from 2018

Net Income

Up

$150,993

Up $85,109 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$2,169,422
Liabilities$202,326
Net Assets$1,967,096
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,241,836
Expenses$1,090,843
Net Income$150,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,253,749
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$815,307$1,184,337▲ $369,030
Investments Other Securities$722,643$722,643→ $0
Cash and Non-Interest-Bearing Accounts$108,790$89,374▼ $19,416
Accounts Receivable$80,987$77,954▼ $3,033
Prepaid Expenses and Deferred Charges$32,806$53,099▲ $20,293
Savings and Temporary Cash Investments$30,982$22,723▼ $8,259
Inventories for Sale or Use$22,548$18,583▼ $3,965
Investments in Publicly Traded Securities$931$709▼ $222
Total Assets$1,950,812$2,169,422▲ $218,610
Other Assets Total$135,818--
Liabilities
Other Liabilities$39,961$144,961▲ $105,000
Accounts Payable and Accrued Expenses$88,283$57,365▼ $30,918
Total Liabilities$128,244$202,326▲ $74,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,353$1,957,346▲ $150,993
Temporarily Rstr Net Assets$16,215$9,750▼ $6,465
Total Net Assets Fund Balance$1,822,568$1,967,096▲ $144,528
Total Liabilities and Net Assets / Fund Balance$1,950,812$2,169,422▲ $218,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814,135$386,502$1,200,637
Land$295,835-$295,835
Buildings$73,329$13,579$86,908
Equipment$1,038$29,400$30,438
Closely Held Equity Interests$722,643--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Elizabeth StandenCo-ex.Director$92,500$92,500

Board Members and Trustees

NameTitle
John EstabrookPresident
Mark StandenCo-ex.Director
Bill DarguschDirector
Don CastoDirector
Graham MarvinDirector
HENRY O'NEILLDirector
Jo DohertyDirector
Jon MorganDirector
Jose OteroDirector
Kimberly HokansonDirector
Robert AltmaierDirector
Robert BarnesDirector
Steven YaleDirctor
Kate SchoedingerSecretary
Mike RussoTreasurer
Will FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,209
Program Service Revenue
$981,347
Investment Income
$67
Other Revenue
$8,213
All Other Contributions
$252,209
Change in Net Assets
$150,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,603
Salaries, Compensation, and Employee Benefits$434,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,005--$305,005
Current Officers, Directors, Trustees, and Key Employees$92,500--$92,500
Occupancy$87,871--$87,871
All Other Expenses$23,449$31,520-$54,969
Insurance$53,619--$53,619
Depreciation Depletion$42,263--$42,263
Payroll Taxes$36,735--$36,735
Advertising-$35,377-$35,377
Other Expenses$29,824$19,242-$19,242
Fees for Services Accounting-$18,454-$18,454
Travel$15,308--$15,308
Office Expenses-$14,319-$14,319
Interest$21--$21
Total Functional Expenses$971,931$118,912$0$1,090,843
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
Kawanhee Loan$105,000
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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Standen
Formed
1999
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
91

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210
Preparer
Taylor Teixeira CPA
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted assets -6,465 rounding 0 total -6,465”

Raw XML AppendixShowing 400 of 517 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/BOYAmt088283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057365
IRS990/AccountsReceivableGrp/BOYAmt080987
IRS990/AccountsReceivableGrp/EOYAmt077954
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/ManagementAndGeneralAmt035377
IRS990/AdvertisingGrp/TotalAmt035377
IRS990/AllOtherContributionsAmt0252209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023449
IRS990/AllOtherExpensesGrp/TotalAmt054969
IRS990/BooksInCareOfDetail/PersonNm0MIKE RUSSO
IRS990/BooksInCareOfDetail/PhoneNum06035292512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 789
IRS990/BooksInCareOfDetail/USAddress/CityNm0YARMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108790
IRS990/CashNonInterestBearingGrp/EOYAmt089374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011913
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0656603
IRS990/CYOtherRevenueAmt08213
IRS990/CYProgramServiceRevenueAmt0981347
IRS990/CYRevenuesLessExpensesAmt0150993
IRS990/CYSalariesCompEmpBnftPaidAmt0434240
IRS990/CYTotalExpensesAmt01090843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01241836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042263
IRS990/DepreciationDepletionGrp/TotalAmt042263
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/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018454
IRS990/FeesForServicesAccountingGrp/TotalAmt018454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALTMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3DON CASTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ESTABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE SCHOEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL DARGUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm10JON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JO DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN YALE
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14GRAHAM MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH STANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EX.DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-EX.DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01253749
IRS990/GrossSalesOfInventoryAmt015390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053619
IRS990/InsuranceGrp/TotalAmt053619
IRS990/InterestGrp/ProgramServicesAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0722643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0722643
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184337
IRS990/LandBldgEquipCostOrOtherBssAmt01613818
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/NetAssetsOrFundBalancesBOYAmt01822568
IRS990/NetAssetsOrFundBalancesEOYAmt01967096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087871
IRS990/OccupancyGrp/TotalAmt087871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014319
IRS990/OfficeExpensesGrp/TotalAmt014319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135818
IRS990/OtherChangesInNetAssetsAmt0-6465
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019242
IRS990/OtherExpensesGrp/ProgramServicesAmt0218453
IRS990/OtherExpensesGrp/ProgramServicesAmt166883
IRS990/OtherExpensesGrp/ProgramServicesAmt229824
IRS990/OtherExpensesGrp/TotalAmt0218453
IRS990/OtherExpensesGrp/TotalAmt166883
IRS990/OtherExpensesGrp/TotalAmt229824
IRS990/OtherExpensesGrp/TotalAmt319242
IRS990/OtherLiabilitiesGrp/BOYAmt039961
IRS990/OtherLiabilitiesGrp/EOYAmt0144961
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04736
IRS990/OtherRevenueTotalAmt04736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036735
IRS990/PayrollTaxesGrp/TotalAmt036735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053099
IRS990/PrincipalOfficerNm0ELIZABETH STANDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0587526
IRS990/PYOtherRevenueAmt0-3012
IRS990/PYProgramServiceRevenueAmt01013532
IRS990/PYRevenuesLessExpensesAmt065884
IRS990/PYSalariesCompEmpBnftPaidAmt0438991
IRS990/PYTotalExpensesAmt01026517
IRS990/PYTotalRevenueAmt01092401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150993
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0179727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0349341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01001540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05032274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88460
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal509Amt04912863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0209611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0640495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt083519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0291154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038115
IRS990ScheduleA/Total509Grp/TotalAmt05553358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01072550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05553916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086908
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0722643
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt01038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030438
IRS990ScheduleD/LandGrp/BookValueAmt0295835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KAWANHEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM KAWANHEE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184337
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722643
IRS990ScheduleD/TotalLiabilityAmt0144961
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 -6,465 ROUNDING 0 TOTAL -6,465
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,169,422
Liabilities
$202,326
Net assets
$1,967,096
Revenue
$1,241,836
Expenses
$1,090,843
Net income
$150,993
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
2019Detailed filing. Detailed filing data is available for this year.$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