Civic Intelligence

Sea Otter Foundation

EIN 01-0539524 • Yarmouth, ME

39 Coveside LaneYarmouth, ME 04096
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

8th percentile

-216%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$69,925

Down $8,379 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$69,925

Down $8,379 (-11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$3,871

Down $48,716 (-93%) from 2023

Expenses

Down

$12,250

Down $4,483 (-27%) from 2023

Net Income

Down

-$8,379

Down $44,233 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $29,222Liabilities 2010: $0Net Assets 2010: $29,2222010Assets 2011: $26,141Liabilities 2011: $0Net Assets 2011: $26,1412011Assets 2012: $39,240Liabilities 2012: $14,9092012Assets 2013: $38,440Liabilities 2013: $14,9092013Assets 2014: $22,364Liabilities 2014: $02014Assets 2015: $21,059Liabilities 2015: $0Net Assets 2015: $21,0592015Assets 2016: $20,257Liabilities 2016: $0Net Assets 2016: $20,2572016Assets 2017: $48,870Liabilities 2017: $0Net Assets 2017: $48,8702017Assets 2018: $21,746Liabilities 2018: $0Net Assets 2018: $21,7462018Assets 2019: $19,890Liabilities 2019: $0Net Assets 2019: $19,8902019Assets 2020: $45,711Liabilities 2020: $0Net Assets 2020: $45,7112020Assets 2021: $42,198Liabilities 2021: $0Net Assets 2021: $42,1982021Assets 2022: $42,450Liabilities 2022: $0Net Assets 2022: $42,4502022Assets 2023: $78,304Liabilities 2023: $0Net Assets 2023: $78,3042023Assets 2024: $69,925Liabilities 2024: $0Net Assets 2024: $69,9252024

Highlighted filing

2024

Assets$69,925
Liabilities$0
Net Assets$69,925
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $17,9862010Expenses 2011: $3,8182011Revenue 2012: $513Expenses 2012: $2,323Net Income 2012: -$1,8102012Revenue 2013: $972Expenses 2013: $1,772Net Income 2013: -$8002013Revenue 2014: $1,183Expenses 2014: $2,350Net Income 2014: -$1,1672014Revenue 2015: $1,046Expenses 2015: $2,351Net Income 2015: -$1,3052015Revenue 2016: $788Expenses 2016: $1,590Net Income 2016: -$8022016Revenue 2017: $31,395Expenses 2017: $2,782Net Income 2017: $28,6132017Revenue 2018: $46,983Expenses 2018: $74,107Net Income 2018: -$27,1242018Revenue 2019: $44,741Expenses 2019: $46,597Net Income 2019: -$1,8562019Revenue 2020: $41,377Expenses 2020: $15,556Net Income 2020: $25,8212020Revenue 2021: $13,507Expenses 2021: $17,020Net Income 2021: -$3,5132021Revenue 2022: $10,864Expenses 2022: $10,612Net Income 2022: $2522022Revenue 2023: $52,587Expenses 2023: $16,733Net Income 2023: $35,8542023Revenue 2024: $3,871Expenses 2024: $12,250Net Income 2024: -$8,3792024

Highlighted filing

2024

Revenue$3,871
Expenses$12,250
Net Income-$8,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,925
Liabilities
$0
Net assets
$69,925
Revenue
$3,871
Expenses
$12,250
Net income
-$8,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$3.87$12.3$8.38
2023Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$52.6$16.7$35.9
2022Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$10.9$10.6$0.25
2021Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$13.5$17.0$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$41.4$15.6$25.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$44.7$46.6$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$47.0$74.1$27.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$31.4$2.78$28.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$0.00$20.3$0.79$1.59$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$1.05$2.35$1.31
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$1.18$2.35$1.17
2013Summary only. Only limited summary data is available for this year.$38.4$14.9$0.97$1.77$0.80
2012Summary only. Only limited summary data is available for this year.$39.2$14.9$0.51$2.32$1.81
2011Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$3.82
2010Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 22, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE H MURPHYPresidentPT$0--
NORA BORUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sea Otter Foundation
EIN
01-0539524
Phone
2076536672
Address
39 COVESIDE LANE, YARMOUTH, ME 04096

Signing Officer

Name
Louise H Murphy
Title
President
Signed
2025-06-22
Discuss with paid preparer
Yes

Preparer

Firm
BROOKS & BROOKS CPAs
Address
110 PLEASANT HILL ROAD, SCARBOROUGH, ME 04074
Preparer
David P Bouffard
Phone
2078838810
Raw XML Appendix216 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt02250
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt031342
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt066077
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03871
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02250
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01982
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01889
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01889
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03871
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05178
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05178
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
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IRS990PF/FMVAssetsEOYAmt0104660
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt078304
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt069925
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027471
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt031342
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0104660
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt078304
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt069925
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt078304
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt069925
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0106229
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043552
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt062677
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01593
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05232
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0104636
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0106229
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOUISE H MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NORA BORUS
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02076536672
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012885
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012885
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04822
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091425
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086603
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE H MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA OTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAO
ReturnHeader/Filer/EIN0010539524
ReturnHeader/Filer/PhoneNum02076536672
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ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010447753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004074
ReturnHeader/PreparerPersonGrp/PhoneNum02078838810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOUFFARD
ReturnHeader/ReturnTs02025-06-22T06:00:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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