Civic Intelligence

Eastern Frontier Educational Foundation Inc

990PF • Fiscal year 2012 • EIN 01-0535353

Jun 01, 2011 to May 31, 2012 • Filed on Oct 23, 2012

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

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$623,848

Down $54,543 (-8.0%) from 2011

Net Assets

Down

$566,434

Down $80,526 (-12%) from 2011

Liabilities

Up

$57,414

Up $25,983 (+83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,264

Down $10,686 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$623,848
Liabilities$57,414
Net Assets$566,434
Open 2012 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

2012

Revenue-
Expenses$85,264
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

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 826 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, WHERE 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 SUPPLIES 1792PROGRAM BOAT GAS 2705PROGRAM CHEF 2500PROGRAM FOOD 1375PROGRAM GROUNDS MAINTENANCE 1086 TOTAL PROGRAM EXPENSES 9459
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/TotOprExpensesDsbrsChrtblPrps025541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss085264
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0488792
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY02696
IRS990PF/BalanceSheets/CashEOY045
IRS990PF/BalanceSheets/CashEOYFMV045
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01112595
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0673525
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0623803
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0623803
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02170
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY031431
IRS990PF/BalanceSheets/OtherLiabilitiesEOY057414
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0646960
IRS990PF/BalanceSheets/RetainedEarningsEOY0566434
IRS990PF/BalanceSheets/TotalAssetsBOY0678391
IRS990PF/BalanceSheets/TotalAssetsEOY0623848
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0623848
IRS990PF/BalanceSheets/TotalLiabilitiesBOY031431
IRS990PF/BalanceSheets/TotalLiabilitiesEOY057414
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0678391
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0646960
IRS990PF/BalanceSheets/TotalNetAssetsEOY0566434
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-80526
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0646960
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01371
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01371
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn068
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01350
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01371
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,848
Liabilities
$57,414
Net assets
$566,434
Revenue
-
Expenses
$85,264
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