Civic Intelligence

Carlisle Charitable Foundation (Formerly Equest Foundation)

990 • Fiscal year 2014 • EIN 01-0520715

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CARLISLECHARITABLEFOUNDATION.ORG
P O Box 935Kennebunk, ME 04043-0935

(207) 467-3242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,929

Down $18,661 (-59%) from 2013

Net Assets

Down

$12,929

Down $18,551 (-59%) from 2013

Liabilities

Down

$0

Down $110 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$154,768

Up $12,286 (+8.6%) from 2013

Expenses

Up

$173,138

Up $54,579 (+46%) from 2013

Net Income

Down

-$18,370

Down $42,293 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2010: $64,305Liabilities 2010: $42,157Net Assets 2010: $22,1482010Assets 2011: $18,969Liabilities 2011: $40,130Net Assets 2011: -$21,1612011Assets 2012: $31,969Liabilities 2012: $24,539Net Assets 2012: $7,4302012Assets 2013: $31,590Liabilities 2013: $110Net Assets 2013: $31,4802013Assets 2014: $12,929Liabilities 2014: $0Net Assets 2014: $12,9292014Assets 2015: $18,389Liabilities 2015: $29,002Net Assets 2015: -$10,6132015Assets 2016: $17,300Liabilities 2016: $0Net Assets 2016: $17,3002016Assets 2017: $36,625Liabilities 2017: $3,150Net Assets 2017: $33,4752017Assets 2018: $26,637Liabilities 2018: $0Net Assets 2018: $26,6372018Assets 2019: $21,279Liabilities 2019: $0Net Assets 2019: $21,2792019Assets 2020: $34,808Liabilities 2020: $0Net Assets 2020: $34,8082020Assets 2021: $18,032Liabilities 2021: $0Net Assets 2021: $18,0322021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$12,929
Liabilities$0
Net Assets$12,929
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $323,3042010Expenses 2011: $163,1332011Revenue 2012: $141,760Expenses 2012: $113,223Net Income 2012: $28,5372012Revenue 2013: $142,482Expenses 2013: $118,559Net Income 2013: $23,9232013Revenue 2014: $154,768Expenses 2014: $173,138Net Income 2014: -$18,3702014Revenue 2015: $121,790Expenses 2015: $145,315Net Income 2015: -$23,5252015Revenue 2016: $139,135Expenses 2016: $111,229Net Income 2016: $27,9062016Revenue 2017: $107,475Expenses 2017: $91,310Net Income 2017: $16,1652017Revenue 2018: $102,684Expenses 2018: $109,529Net Income 2018: -$6,8452018Revenue 2019: $110,855Expenses 2019: $116,229Net Income 2019: -$5,3742019Revenue 2020: $118,060Expenses 2020: $104,496Net Income 2020: $13,5642020Revenue 2021: $127,512Expenses 2021: $144,323Net Income 2021: -$16,8112021Revenue 2022: $847Expenses 2022: $18,879Net Income 2022: -$18,0322022

Highlighted filing

2014

Revenue$154,768
Expenses$173,138
Net Income-$18,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$199,815
Mission and Program Overview

Mission

To raise charitable scholarships for students with disabilities who participate at carlisle academy integrative equine therapy & sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,376$6,721▼ $2,655
Cash and Non-Interest-Bearing Accounts$21,841$5,121▼ $16,720
Prepaid Expenses and Deferred Charges-$854-
Land, Buildings, and Equipment, Net$373$233▼ $140
Total Assets$31,590$12,929▼ $18,661
Liabilities
Accounts Payable and Accrued Expenses$110--
Total Liabilities$110$0▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$31,480$12,929▼ $18,551
Total Net Assets Fund Balance$31,480$12,929▼ $18,551
Total Liabilities and Net Assets / Fund Balance$31,590$12,929▼ $18,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233$467$700
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Leslie LindgrenPresident
Connie MacalpineDirector
Elizabeth BitherDirector
Katherine NelsonDirector
Linda IselbornDirector
Mary GiftosDirector
Ronald W Schneider JrDirector
Cynthia PaquetteSecretary
William SouterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,608
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$42,130
All Other Contributions
$112,608
Change in Net Assets
$-18,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,812
Total Fundraising Expense$58,326
Salaries, Compensation, and Employee Benefits$29,405
Other Expenses$28,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,812--$114,812
Other Salaries and Wages--$27,315$27,315
Advertising--$7,912$7,912
Office Expenses--$5,544$5,544
Fees for Services Other--$3,762$3,762
Occupancy--$3,600$3,600
Information Technology--$2,206$2,206
Payroll Taxes--$2,090$2,090
Insurance--$1,139$1,139
Fees for Services Accounting--$900$900
Other Expenses--$418$418
Fees for Services Legal--$245$245
Depreciation Depletion--$140$140
All Other Expenses--$95$95
Total Functional Expenses$114,812$0$58,326$173,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,014
Fundraising Direct Expenses$32,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$47,227$47,227$23,328$23,899
Golf Tournament$20,529$20,529$8,371$12,158
Total Events$75,014$75,014$32,884$42,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's treasurer presents the finalized 990 at a monthly board meeting, but not typically prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Carlisle Charitable Foundation
EIN
01-0520715
Phone
2074673242
Address
P O BOX 935, KENNEBUNK, ME 04043-0935

Signing Officer

Name
Leslie Lindgren
Title
President
Phone
2079852608
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lindgren
Formed
1998
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
46

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
William H Souter
Phone
2078740355
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57670
IRS990ScheduleA/PublicSupportPY509Pct00.60640
IRS990ScheduleA/PublicSupportTotal509Amt0457099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211026
IRS990ScheduleA/Total509Grp/TotalAmt0792496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792616
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COWBOY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARLISLE ACADEMY STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TREASURER PRESENTS THE FINALIZED 990 AT A MONTHLY BOARD MEETING, BUT NOT TYPICALLY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031590
IRS990/TotalAssetsEOYAmt012929
IRS990/TotalAssetsGrp/BOYAmt031590
IRS990/TotalAssetsGrp/EOYAmt012929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112608
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 LONGWOOD DRIVE
IRS990/USAddress/CityNm0KENNEBUNK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARLISLECHARITABLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z

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
$12,929
Liabilities
$0
Net assets
$12,929
Revenue
$154,768
Expenses
$173,138
Net income
-$18,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.19$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.00$0.18$1.28$1.44$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.18$1.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.03$1.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$1.07$0.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.39$1.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$1.22$1.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.55$1.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.42$1.19$0.24
2012Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.42$1.13$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.40$0.21$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.42$0.22$3.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits