Civic Intelligence

Carlisle Charitable Foundation (Formerly Equest Foundation)

990 • Fiscal year 2015 • EIN 01-0520715

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.CARLISLECHARITABLEFOUNDATION.ORG
PO 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

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,389

Up $5,460 (+42%) from 2014

Net Assets

Down

-$10,613

Down $23,542 (-182%) from 2014

Liabilities

Up

$29,002

Up $29,002 from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$121,790

Down $32,978 (-21%) from 2014

Expenses

Down

$145,315

Down $27,823 (-16%) from 2014

Net Income

Down

-$23,525

Down $5,155 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$18,389
Liabilities$29,002
Net Assets-$10,613
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$121,790
Expenses$145,315
Net Income-$23,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$129,818
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
Cash and Non-Interest-Bearing Accounts$5,121$15,056▲ $9,935
Savings and Temporary Cash Investments$6,721$1,898▼ $4,823
Land, Buildings, and Equipment, Net$233$935▲ $702
Prepaid Expenses and Deferred Charges$854$500▼ $354
Total Assets$12,929$18,389▲ $5,460
Liabilities
Accounts Payable and Accrued Expenses$0$29,002▲ $29,002
Total Liabilities$0$29,002▲ $29,002
Net Assets / Fund Balance
Unrestricted Net Assets$12,929$-10,613▼ $23,542
Total Net Assets Fund Balance$12,929$-10,613▼ $23,542
Total Liabilities and Net Assets / Fund Balance$12,929$18,389▲ $5,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$935$701$1,636
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie LindgrenPresident
Connie MacalpineDirector
Diane ConleyDirector
Elizabeth BitherDirector
Katherine NelsonDirector
Linda IselbornDirector
Ronald W Schneider JrDirector
Victoria DonaghyDirector
Cynthia PaquetteSecretary
William SouterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,679
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$27,110
All Other Contributions
$94,679
Change in Net Assets
$-23,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,239
Total Fundraising Expense$52,076
Other Expenses$27,337
Salaries, Compensation, and Employee Benefits$24,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,239--$93,239
Other Salaries and Wages--$22,981$22,981
Office Expenses--$6,172$6,172
Fees for Services Other--$5,230$5,230
Advertising--$3,890$3,890
Occupancy--$3,600$3,600
Information Technology--$2,992$2,992
Payroll Taxes--$1,758$1,758
Fees for Services Accounting--$1,195$1,195
Insurance--$1,061$1,061
Other Expenses--$473$473
Depreciation Depletion--$234$234
Travel--$143$143
Conferences and Meetings--$21$21
Total Functional Expenses$93,239$0$52,076$145,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,138
Fundraising Direct Expenses$8,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,384$28,384$7,128$21,256
Benefit Trail Ride$3,016$3,016-$3,016
Total Events$35,138$35,138$8,028$27,110
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
PO BOX 935, KENNEBUNK, ME 04043-0935

Signing Officer

Name
Diane Conley
Title
Current President
Phone
2079852608
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lindgren
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
45

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54380
IRS990ScheduleA/PublicSupportPY509Pct00.57670
IRS990ScheduleA/PublicSupportTotal509Amt0382515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0320744
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102798
IRS990ScheduleA/Total509Grp/TotalAmt0703259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703380
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/BookValueAmt0935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARLISLE ACADEMY STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
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/TotalAssetsBOYAmt012929
IRS990/TotalAssetsEOYAmt018389
IRS990/TotalAssetsGrp/BOYAmt012929
IRS990/TotalAssetsGrp/EOYAmt018389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094679
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029002
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0143
IRS990/TravelGrp/TotalAmt0143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 LONGWOOD DRIVE
IRS990/USAddress/CityNm0KENNEBUNK
IRS990/USAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,389
Liabilities
$29,002
Net assets
-$10,613
Revenue
$121,790
Expenses
$145,315
Net income
-$23,525
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