Civic Intelligence

Unity Foundation

990 • Fiscal year 2015 • EIN 01-0536785

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.unityfdn.org
PO Box 815Unity, ME 04988-0815

(207) 948-6489

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-466%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,100,878

Down $861,293 (-22%) from 2014

Net Assets

Down

$2,994,965

Down $879,338 (-23%) from 2014

Liabilities

Up

$105,913

Up $18,045 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$179,669

Down $82,111 (-31%) from 2014

Expenses

Up

$1,017,534

Up $65,468 (+6.9%) from 2014

Net Income

Down

-$837,865

Down $147,579 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,110,909Liabilities 2011: $203,865Net Assets 2011: $6,907,0442011Assets 2012: $5,125,248Liabilities 2012: $100,000Net Assets 2012: $5,025,2482012Assets 2013: $4,702,121Liabilities 2013: $8,612Net Assets 2013: $4,693,5092013Assets 2014: $3,962,171Liabilities 2014: $87,868Net Assets 2014: $3,874,3032014Assets 2015: $3,100,878Liabilities 2015: $105,913Net Assets 2015: $2,994,9652015Assets 2016: $2,563,524Liabilities 2016: $94,223Net Assets 2016: $2,469,3012016Assets 2017: $1,996,032Liabilities 2017: $96,740Net Assets 2017: $1,899,2922017Assets 2018: $1,570,196Liabilities 2018: $12,690Net Assets 2018: $1,557,5062018Assets 2019: $1,085,343Liabilities 2019: $26,087Net Assets 2019: $1,059,2562019Assets 2020: $952,146Liabilities 2020: $33,917Net Assets 2020: $918,2292020Assets 2021: $672,521Liabilities 2021: $56,955Net Assets 2021: $615,5662021Assets 2022: $710,793Liabilities 2022: $25,644Net Assets 2022: $685,1492022Assets 2023: $528,911Liabilities 2023: $22,386Net Assets 2023: $506,5252023Assets 2024: $238,316Liabilities 2024: $45,897Net Assets 2024: $192,4192024

Highlighted filing

2015

Assets$3,100,878
Liabilities$105,913
Net Assets$2,994,965
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $109,109Expenses 2011: $484,891Net Income 2011: -$375,7822011Revenue 2012: $247,968Expenses 2012: $771,725Net Income 2012: -$523,7572012Revenue 2013: $146,515Expenses 2013: $614,655Net Income 2013: -$468,1402013Revenue 2014: $261,780Expenses 2014: $952,066Net Income 2014: -$690,2862014Revenue 2015: $179,669Expenses 2015: $1,017,534Net Income 2015: -$837,8652015Revenue 2016: $135,136Expenses 2016: $668,321Net Income 2016: -$533,1852016Revenue 2017: $108,836Expenses 2017: $704,462Net Income 2017: -$595,6262017Revenue 2018: $95,236Expenses 2018: $409,525Net Income 2018: -$314,2892018Revenue 2019: $209,196Expenses 2019: $372,601Net Income 2019: -$163,4052019Revenue 2020: $318,706Expenses 2020: $459,733Net Income 2020: -$141,0272020Revenue 2021: $156,789Expenses 2021: $459,452Net Income 2021: -$302,6632021Revenue 2022: $382,987Expenses 2022: $313,404Net Income 2022: $69,5832022Revenue 2023: $177,085Expenses 2023: $355,709Net Income 2023: -$178,6242023Revenue 2024: $76,353Expenses 2024: $390,459Net Income 2024: -$314,1062024

Highlighted filing

2015

Revenue$179,669
Expenses$1,017,534
Net Income-$837,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$908,546
Mission and Program Overview

Mission

Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.

Promote strong, sustainable nonprofits that reliably serve Maine communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,835,000$1,835,000→ $0
Investments in Publicly Traded Securities$1,068,143$508,534▼ $559,609
Land, Buildings, and Equipment, Net$345,881$331,340▼ $14,541
Savings and Temporary Cash Investments$274,714$271,306▼ $3,408
Other Notes and Loans Receivable, Net$66,921$66,921→ $0
Cash and Non-Interest-Bearing Accounts$275,967$26,004▼ $249,963
Prepaid Expenses and Deferred Charges$56,551$6,586▼ $49,965
Accounts Receivable-$5,695-
Total Assets$3,962,171$3,100,878▼ $861,293
Other Assets Total$38,994$49,492▲ $10,498
Liabilities
Grants Payable$77,000$99,357▲ $22,357
Accounts Payable and Accrued Expenses$10,868$6,556▼ $4,312
Total Liabilities$87,868$105,913▲ $18,045
Net Assets / Fund Balance
Unrestricted Net Assets$3,874,303$2,994,965▼ $879,338
Total Net Assets Fund Balance$3,874,303$2,994,965▼ $879,338
Total Liabilities and Net Assets / Fund Balance$3,962,171$3,100,878▼ $861,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,348$222,353$465,701
Equipment$21,542$151,654$173,196
Land$66,450-$66,450
Closely Held Equity Interests$1,835,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence J SterrsChairman and CEOPT$66,250$66,250

Board Members and Trustees

NameTitle
Donald A FosterDirector
Hon Donald H MardenDirector
Ralph A MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$150,269
Other Revenue
$14,400
All Other Contributions
$15,000
Change in Net Assets
$-837,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,669
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$-41,473
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$123,196
Total Revenue per Form 990
$179,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,381
Other Expenses$351,603
Salaries, Compensation, and Employee Benefits$148,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,381--$517,381
Current Officers, Directors, Trustees, and Key Employees$16,563$49,687-$66,250
Other Salaries and Wages$42,828$14,277-$57,105
Information Technology$26,595$4,770-$31,365
Occupancy$15,516$10,344-$25,860
Fees for Services Accounting-$20,788-$20,788
Office Expenses$14,024$3,075-$17,099
Depreciation Depletion$9,658$4,757-$14,415
Other Employee Benefits$10,475$3,492-$13,967
Other Expenses$4,153$7,076-$11,229
Payroll Taxes$7,472$2,491-$9,963
Insurance-$9,547-$9,547
Fees for Service Investment Mgmnt Fees-$9,299-$9,299
Fees for Services Other$7,383$820-$8,203
Travel-$3,350-$3,350
Fees for Services Legal$2,848$316-$3,164
Conferences and Meetings-$1,863-$1,863
Pension Plan Contributions$949$316-$1,265
Total Functional Expenses$816,384$201,150$0$1,017,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,017,534
Expenses per Audited Statements$1,002,534
Total Expenses per Audited Statements$1,002,534
Expenses Not Reported on Financial Statements$15,000
Other Expense Adjustments$15,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas CollegeWaterville, ME501(c)(3)Learning Program Support$100,000
Jobs for Maine GradsAugusta, ME501(c)(3)Administrative Fees$96,505
Big Brothers-Big Sisters of Mid-MaineCamden, ME501(c)(3)Operational Support$88,550
Good Will - HinckleyMeANS - Moody SchoolHinckley, ME501(c)(3)Capital Campaign Assistance$50,000
Maine Community FoundationEllsworth, ME501(c)(3)Waldo County Fund$25,000
University of Maine SystemBangor, ME501(c)(3)Payments For Information Technology Development$25,000
Waterville Regional Arts and Community Center DBA Waterville CreatesWaterville, ME501(c)(3)Veterans Programming$24,599
Camden International Film FestivalCamden, ME501(c)(3)Annual Conference$12,000
Camden ConferenceCamden, ME501(c)(3)Annual Conference$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.”

Form 990, Part VI, Section B, line 12C

“Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.”

Form 990, Part VI, Section B, line 15A

“On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.”

Form 990, Part VI, Section C, line 19

“The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection at the Foundation headquarters. Form 990 may also be found on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Unity Foundation
EIN
01-0536785
Phone
2079486489
Address
PO Box 815, Unity, ME 04988-0815

Signing Officer

Name
Lawrence J Sterrs
Title
Chairman and CEO
Phone
2079486489
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence J Sterrs
Formed
2000
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Unity Foundation PO Box 815 Unity, ME 04988-0815 EIN: 01-0536785 Unity Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Contribution Income Netted Against Grant Expenses 15,000.”

Part XII, Line 4B - Other Adjustments:

“Contribution Income Netted Against Grant Expenses 15,000.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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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IRS990/PayrollTaxesGrp/ProgramServicesAmt07472
IRS990/PayrollTaxesGrp/TotalAmt09963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0949
IRS990/PensionPlanContributionsGrp/TotalAmt01265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06586
IRS990/PrincipalOfficerNm0Lawrence J Sterrs
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0478806
IRS990/PYInvestmentIncomeAmt0239930
IRS990/PYOtherExpensesAmt0332640
IRS990/PYOtherRevenueAmt014400
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-690286
IRS990/PYSalariesCompEmpBnftPaidAmt0140620
IRS990/PYTotalExpensesAmt0952066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-837865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271306
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization provides support to organizations other than its supported organizations. Please refer to Schedule I for a listing of organizations that received support from the Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization provided funds to Thomas College in support of their learning program. This support directly benefits Unity College, a supported organization of Unity Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part IV, Line 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Part I, Line 11g:
IRS990ScheduleA/OtherSupportSumAmt0100000
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010275130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Good Will Home Association
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Unity College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
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/BuildingsGrp/BookValueAmt0243348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465701
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01835000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt021542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt01002534
IRS990ScheduleD/LandGrp/BookValueAmt066450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41473
IRS990ScheduleD/OtherExpensesNotIncludedAmt015000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015000
IRS990ScheduleD/RevenueNotReportedAmt0-41473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0164669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contribution Income Netted Against Grant Expenses 15,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contribution Income Netted Against Grant Expenses 15,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331340
IRS990ScheduleD/TotalBookValueSecuritiesAmt01835000
IRS990ScheduleD/TotalExpensesPerForm990Amt01017534
IRS990ScheduleD/TotalRevenuePerForm990Amt0179669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt388550
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt724599
IRS990ScheduleI/RecipientTable/CashGrantAmt896505
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital Campaign Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Learning Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Payments For Information Technology Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Annual Conference
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Annual Conference
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Waldo County Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Veterans Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Administrative Fees
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Good Will - HinckleyMeANS - Moody School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Thomas College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Maine System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Big Brothers-Big Sisters of Mid-Maine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Camden Conference
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Camden International Film Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Maine Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Waterville Regional Arts and Community Center DBA Waterville Creates
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Jobs for Maine Grads
IRS990ScheduleI/RecipientTable/RecipientEIN0010211508
IRS990ScheduleI/RecipientTable/RecipientEIN1010263385
IRS990ScheduleI/RecipientTable/RecipientEIN2016000769
IRS990ScheduleI/RecipientTable/RecipientEIN3010384833
IRS990ScheduleI/RecipientTable/RecipientEIN4222946908
IRS990ScheduleI/RecipientTable/RecipientEIN5451622247
IRS990ScheduleI/RecipientTable/RecipientEIN6010391479
IRS990ScheduleI/RecipientTable/RecipientEIN7010505433
IRS990ScheduleI/RecipientTable/RecipientEIN8010482628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1180 West River Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216 Central Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt348 Washington Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6245 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt793 Main Street Suite 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt845 Commerce Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hinckley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waterville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Camden
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Camden
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Camden
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Ellsworth
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Waterville
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Augusta

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,100,878
Liabilities
$105,913
Net assets
$2,994,965
Revenue
$179,669
Expenses
$1,017,534
Net income
-$837,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.08$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.18$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.21$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.10$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$0.11$0.70$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$0.18$1.02$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$0.26$0.95$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.15$0.61$0.47
2012Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$0.25$0.77$0.52
2011Summary only. Only limited summary data is available for this year.$7.11$0.20$6.91$0.11$0.48$0.38