Civic Intelligence

Eastern Frontier Educational Foundation Inc

990PF • Fiscal year 2013 • EIN 01-0535353

Jun 01, 2012 to May 31, 2013 • Filed on Jan 09, 2014

Organization Profile
C/O Stephen Dunn PO Box 472Addison, ME 04649
Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

18.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-1660%

Higher net margin than 1% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-8.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$574,147

Down $49,701 (-8.0%) from 2012

Net Assets

Down

$506,463

Down $59,971 (-11%) from 2012

Liabilities

Up

$67,684

Up $10,270 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$3,613

No earlier filing loaded for comparison.

Expenses

Down

$63,584

Down $21,680 (-25%) from 2012

Net Income

-$59,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$574,147
Liabilities$67,684
Net Assets$506,463
Open 2013 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

2013

Revenue$3,613
Expenses$63,584
Net Income-$59,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th 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
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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 BOAT GAS 165PROGRAM GROUNDS MAINTENANCE 416 TOTAL PROGRAM EXPENSES 581
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/BalanceSheets/CashEOY066
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,147
Liabilities
$67,684
Net assets
$506,463
Revenue
$3,613
Expenses
$63,584
Net income
-$59,971
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