Civic Intelligence

Eastern Frontier Educational Foundation Inc

990PF • Fiscal year 2011 • EIN 01-0535353

Jun 01, 2010 to May 31, 2011 • Filed on Nov 04, 2011

Organization Profile
C/O Stephen Dunn PO Box 47204649
Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$678,391

Down $52,421 (-7.2%) from 2010

Net Assets

Down

$646,960

Down $79,157 (-11%) from 2010

Liabilities

Up

$31,431

Up $26,736 (+569%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,950

Down $9,050 (-8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $730,812Liabilities 2010: $4,695Net Assets 2010: $726,1172010Assets 2011: $678,391Liabilities 2011: $31,431Net Assets 2011: $646,9602011Assets 2012: $623,848Liabilities 2012: $57,414Net Assets 2012: $566,4342012Assets 2013: $574,147Liabilities 2013: $67,684Net Assets 2013: $506,4632013Assets 2014: $534,613Liabilities 2014: $67,684Net Assets 2014: $466,9292014Assets 2015: $507,312Liabilities 2015: $97,196Net Assets 2015: $410,1162015Assets 2016: $483,925Liabilities 2016: $34,181Net Assets 2016: $449,7442016Assets 2017: $458,490Liabilities 2017: $39,092Net Assets 2017: $419,3982017Assets 2019: $483,841Liabilities 2019: $46,675Net Assets 2019: $437,1662019Assets 2020: $474,650Liabilities 2020: $1Net Assets 2020: $474,6502020Assets 2021: $8,216Liabilities 2021: $0Net Assets 2021: $8,2162021Assets 2022: $24,746Liabilities 2022: $12022Assets 2023: $25,450Liabilities 2023: $12023Assets 2024: $8,139Liabilities 2024: $0Net Assets 2024: $8,1392024

Highlighted filing

2011

Assets$678,391
Liabilities$31,431
Net Assets$646,960
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2010: $105,0002010Expenses 2011: $95,9502011Expenses 2012: $85,2642012Revenue 2013: $3,613Expenses 2013: $63,584Net Income 2013: -$59,9712013Revenue 2014: $26,557Expenses 2014: $66,091Net Income 2014: -$39,5342014Revenue 2015: $2,674Expenses 2015: $59,487Net Income 2015: -$56,8132015Revenue 2016: $89,684Expenses 2016: $48,715Net Income 2016: $40,9692016Revenue 2017: $25,914Expenses 2017: $56,260Net Income 2017: -$30,3462017Revenue 2019: $54,599Expenses 2019: $25,860Net Income 2019: $28,7392019Revenue 2020: $62,128Expenses 2020: $24,644Net Income 2020: $37,4842020Revenue 2021: -$446,734Expenses 2021: $19,700Net Income 2021: -$466,4342021Revenue 2022: $26,336Expenses 2022: $9,806Net Income 2022: $16,5302022Revenue 2023: $28,820Expenses 2023: $28,116Net Income 2023: $7042023Revenue 2024: $1,457Expenses 2024: $18,528Net Income 2024: -$17,0712024

Highlighted filing

2011

Revenue-
Expenses$95,950
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T DUNNDirector/President-$0--
ROSY FAVERDirector/Treasurer-$0--
ALISON GRIFFINSecretary-$0--
TOM DEHAVENDirector-$0--
JOHN BECKMANDirector-$0--
CHRIS CROWLEYDirector-$0--
BRIAN BOULDREYDirector-$0--
Filing and Contact Details

Filer

EIN
01-0535353
Raw XML AppendixShowing 400 of 892 raw XML fields

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ExplnOfNonFilingWithAGStmt/Statement0NON-PROFIT CORPORATIONS NEED NOT FILE TAX FORMS WITH THE STATE OF MAINE, MAINE BEING THE DOMICILIARY STATE, THE STATE OF INCORPORATION, AND THE LOCATION OF THE CORPORATION. HOWEVER, THERE IS A REQUIREMENT TO FILE AN ANNUAL REGISTRATION FORM (MNPCA 13) EACH YEAR AND THAT HAS BEEN COMPLIED WITH.
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE LEASE BETWEEN THIS ENTITY AND A DISQUALIFIED PERSON IS WITHOUT A RENTAL PAYMENT REQUIREMENT. THEREFORE, THERE IS NO SELF-DEALING [IRC SEC 4941(D)(2)(C)]; THE LENDING OF MONEY BY A DISQUALIFIED PERSON, AS DEFINED IN IRC SEC 4946(A)(1)(C), IS NOT AN ACT OF SELF-DEALING, AS HERE, WERE THERE IS NO INTEREST OR OTHER CHARGE AND THE FUNDS ARE USED EXCLUSIVELY FOR THE CHARITABLE PURPOSES [IRC SEC 4941(D)(2)(B)].PROGRAM EXPENSE (DIRECT) DETAILS:PROGRAM REPAIRS & MAINTENANCE 1039PROGRAM SUPPLIES 261PROGRAM BOAT GAS 1481PROGRAM CHEF 2500PROGRAM DIESEL FUEL 451PROGRAM FOOD 1707PROGRAM GROUNDS MAINTENANCE 81PROGRAM CLEANING 48 TOTAL PROGRAM EXPENSES 7568
GeneralExplanationAttachment/GeneralExplanation/Identifier0EXPLANATION OF THE ACTIVITIES STATED ABOVE AND OF DIRECT PROGRAM EXPENSES.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PAGE 5, PART VII-B, LINES 1A(1)(2); PAGE 1, LINE 23, COLUMNS A & D
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss095950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016793
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm049722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps046228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss095950
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02859
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02859
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0439070
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashEOY02696
IRS990PF/BalanceSheets/CashEOYFMV02696
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01112595
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0723247
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0673525
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0673525
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY07565
IRS990PF/BalanceSheets/OtherAssetsEOY02170
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02170
IRS990PF/BalanceSheets/OtherLiabilitiesBOY04695
IRS990PF/BalanceSheets/OtherLiabilitiesEOY031431
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0726117
IRS990PF/BalanceSheets/RetainedEarningsEOY0646960
IRS990PF/BalanceSheets/TotalAssetsBOY0730812
IRS990PF/BalanceSheets/TotalAssetsEOY0678391
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0678391
IRS990PF/BalanceSheets/TotalLiabilitiesBOY04695
IRS990PF/BalanceSheets/TotalLiabilitiesEOY031431
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0730812
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0678391
IRS990PF/BalanceSheets/TotalNetAssetsBOY0726117
IRS990PF/BalanceSheets/TotalNetAssetsEOY0646960
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-79157
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0646960
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0726117
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0646960
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0678391
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01348
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01348
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn066
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01328
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01348
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,391
Liabilities
$31,431
Net assets
$646,960
Revenue
-
Expenses
$95,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.26$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.47$0.20$4.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.62$0.25$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.37$0.55$0.26$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.39$4.19$0.26$0.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.34$4.50$0.90$0.49$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.97$4.10$0.03$0.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.68$4.67$0.27$0.66$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.68$5.06$0.04$0.64$0.60
2012Detailed filing. Detailed filing data is available for this year.$6.24$0.57$5.66$0.85
2011Detailed filing. Detailed filing data is available for this year.$6.78$0.31$6.47$0.96
2010Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.26$1.05