Civic Intelligence

Sea Otter Foundation

990PF • Fiscal year 2017 • EIN 01-0539524

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization Profile
39 Coveside LaneYarmouth, ME 04096

(207) 653-6672

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

3884%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,870

Up $28,613 (+141%) from 2016

Net Assets

Up

$48,870

Up $28,613 (+141%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$31,395

Up $30,607 (+3884%) from 2016

Expenses

Up

$2,782

Up $1,192 (+75%) from 2016

Net Income

Up

$28,613

Up $29,415 (+3668%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$48,870
Liabilities$0
Net Assets$48,870
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$31,395
Expenses$2,782
Net Income$28,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-09-19
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 Appendix238 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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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02076536672
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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TaxesSchedule/TaxesDetail/Amt04
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TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE H MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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ReturnHeader/Filer/EIN0010539524
ReturnHeader/Filer/PhoneNum02076536672
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ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PLEASANT HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004074
ReturnHeader/PreparerPersonGrp/PhoneNum02078838810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOUFFARD
ReturnHeader/ReturnTs02018-09-19T08:43:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,870
Liabilities
$0
Net assets
$48,870
Revenue
$31,395
Expenses
$2,782
Net income
$28,613
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
2017Detailed filing. Detailed filing data is available for this year.$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