Civic Intelligence

Sea Otter Foundation

990PF • Fiscal year 2015 • EIN 01-0539524

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 05, 2016

Organization Profile
39 Coveside LaneYarmouth, ME 04096

(207) 925-1844

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-125%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,059

Down $1,305 (-5.8%) from 2014

Net Assets

$21,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$1,046

Down $137 (-12%) from 2014

Expenses

Up

$2,351

Up $1 (+0.0%) from 2014

Net Income

Down

-$1,305

Down $138 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2015

Assets$21,059
Liabilities$0
Net Assets$21,059
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,046
Expenses$2,351
Net Income-$1,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Sea Otter Foundation
EIN
01-0539524
Phone
2079251844
Address
39 COVESIDE LANE, YARMOUTH, ME 04096

Signing Officer

Name
Louise H Murphy
Title
President
Phone
2079251844
Signed
2016-09-05

Preparer

Firm
O'HARE ASSOCIATES CPAS PA
Address
7 OCEAN ST, SOUTH PORTLAND, ME 04106-2874
Preparer
SEAN T O'HARE CPA
Phone
2077412400
Raw XML Appendix194 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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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt022364
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LOUISE H MURPHY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOUISE H MURPHY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0546
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE H MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079251844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA OTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAO
ReturnHeader/Filer/EIN0010539524
ReturnHeader/Filer/PhoneNum02079251844
ReturnHeader/Filer/USAddress/AddressLine1Txt039 COVESIDE LANE
ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010539886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARE ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 OCEAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062874
ReturnHeader/PreparerPersonGrp/PhoneNum02077412400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN T O'HARE CPA
ReturnHeader/ReturnTs02016-10-13T15:16:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,059
Liabilities
$0
Net assets
$21,059
Revenue
$1,046
Expenses
$2,351
Net income
-$1,305
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits