Civic Intelligence

Cape Elizabeth Education Foundation

990 • Fiscal year 2016 • EIN 01-0543105

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.CEEF.US
PO Box 6225Cape Elizabeth, ME 04107

(207) 767-2333

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$657,277

Down $1,976 (-0.3%) from 2015

Net Assets

Down

$567,872

Down $52,201 (-8.4%) from 2015

Liabilities

Up

$89,405

Up $50,225 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$99,260

Down $53,456 (-35%) from 2015

Expenses

Up

$152,450

Up $58,006 (+61%) from 2015

Net Income

Down

-$53,190

Down $111,462 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $432,371Liabilities 2010: $78Net Assets 2010: $432,2932010Assets 2011: $425,885Liabilities 2011: $125Net Assets 2011: $425,7602011Assets 2012: $449,241Liabilities 2012: $28,6952012Assets 2013: $544,895Liabilities 2013: $35,342Net Assets 2013: $509,5532013Assets 2014: $638,046Liabilities 2014: $77,012Net Assets 2014: $561,0342014Assets 2015: $659,253Liabilities 2015: $39,180Net Assets 2015: $620,0732015Assets 2016: $657,277Liabilities 2016: $89,405Net Assets 2016: $567,8722016Assets 2017: $660,951Liabilities 2017: $24,763Net Assets 2017: $636,1882017Assets 2018: $714,475Liabilities 2018: $42,415Net Assets 2018: $672,0602018Assets 2019: $772,570Liabilities 2019: $100,554Net Assets 2019: $672,0162019Assets 2020: $691,134Liabilities 2020: $32,393Net Assets 2020: $658,7412020Assets 2021: $883,307Liabilities 2021: $30,446Net Assets 2021: $852,8612021Assets 2022: $827,889Liabilities 2022: $97,844Net Assets 2022: $730,0452022Assets 2023: $888,820Liabilities 2023: $84,983Net Assets 2023: $803,8372023Assets 2024: $984,750Liabilities 2024: $86,968Net Assets 2024: $897,7822024

Highlighted filing

2016

Assets$657,277
Liabilities$89,405
Net Assets$567,872
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2010: $164,716Expenses 2010: $126,536Net Income 2010: $38,1802010Revenue 2011: $109,011Expenses 2011: $107,999Net Income 2011: $1,0122011Revenue 2012: $33,575Expenses 2012: $22,509Net Income 2012: $11,0662012Revenue 2013: $149,828Expenses 2013: $120,491Net Income 2013: $29,3372013Revenue 2014: $112,429Expenses 2014: $121,529Net Income 2014: -$9,1002014Revenue 2015: $152,716Expenses 2015: $94,444Net Income 2015: $58,2722015Revenue 2016: $99,260Expenses 2016: $152,450Net Income 2016: -$53,1902016Revenue 2017: $96,485Expenses 2017: $115,928Net Income 2017: -$19,4432017Revenue 2018: $192,822Expenses 2018: $123,487Net Income 2018: $69,3352018Revenue 2019: $144,020Expenses 2019: $161,289Net Income 2019: -$17,2692019Revenue 2020: $64,723Expenses 2020: $62,226Net Income 2020: $2,4972020Revenue 2021: $90,846Expenses 2021: $62,574Net Income 2021: $28,2722021Revenue 2022: $115,766Expenses 2022: $125,404Net Income 2022: -$9,6382022Revenue 2023: $120,709Expenses 2023: $116,589Net Income 2023: $4,1202023Revenue 2024: $135,428Expenses 2024: $137,613Net Income 2024: -$2,1852024

Highlighted filing

2016

Revenue$99,260
Expenses$152,450
Net Income-$53,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$130,346
Mission and Program Overview

Mission

To foster innovation and excellence in cape elizabeth schools by funding initiatives that fall outside of the school budget, partnering with the school district to help achieve its vision and building community-wide support for the benefit of our schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$482,533$518,393▲ $35,860
Cash and Non-Interest-Bearing Accounts$117,073$71,556▼ $45,517
Savings and Temporary Cash Investments$59,147$66,528▲ $7,381
Pledges and Grants Receivable$0$800▲ $800
Accounts Receivable$500$0▼ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$659,253$657,277▼ $1,976
Liabilities
Grants Payable$0$88,179▲ $88,179
Accounts Payable and Accrued Expenses$39,180$1,226▼ $37,954
Total Liabilities$39,180$89,405▲ $50,225
Net Assets / Fund Balance
Unrestricted Net Assets$620,073$567,872▼ $52,201
Total Net Assets Fund Balance$620,073$567,872▼ $52,201
Total Liabilities and Net Assets / Fund Balance$659,253$657,277▼ $1,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,594$8,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$492,426$30,581▲ $12,750-$535,607
2014$474,310$3,651▲ $18,615-$492,426
2013$410,499$2,843▲ $69,227-$474,310
2012$353,161$12,108▲ $45,378-$410,499
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim BrittCo-president
Mike WoodCo-president
Jim ClarkVice President
Carmensol KesselhautDirector
Cory MorrisseyDirector
Cory MosunicDirector
David JohnsonDirector
Gregg FrameDirector
Kara LeopoldDirector
Kristin RileyDirector
Liz McevoyDirector
Mara HigginsDirector
Mary Ellen CarignanDirector
Sheila MayberryDirector
Patrick KenistonSecretary
Chris SuppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,264
Program Service Revenue
$0
Investment Income
$12,250
Other Revenue
$14,746
All Other Contributions
$72,264
Change in Net Assets
$-53,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,735
Salaries, Compensation, and Employee Benefits$43,392
Other Expenses$24,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,735--$80,735
Other Salaries and Wages-$40,308-$40,308
Fees for Services Other-$5,781-$5,781
Information Technology-$4,750-$4,750
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes-$3,084-$3,084
Insurance-$2,576-$2,576
Other Expenses$919$884-$884
Office Expenses-$793-$793
Occupancy-$572-$572
All Other Expenses-$225-$225
Fees for Services Accounting-$75-$75
Fees for Services Legal-$35-$35
Conferences and Meetings-$18-$18
Total Functional Expenses$85,654$66,796$0$152,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape Elizabeth School DepartmentCape Elizabeth, ME-To Enhance and Expand Local Educational Programs Offered by the Local School District Through Monetary Grants.$80,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,251
Fundraising Direct Expenses$10,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,251$25,251$10,505$14,746
Golf Tournament----
Total Events$25,251$25,251$10,505$14,746
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive board reviews the form 990 before filing. After the form 990 is filed, it is made available to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Elizabeth Education Foundation
EIN
01-0543105
Phone
2077672333
Address
PO BOX 6225, CAPE ELIZABETH, ME 04107

Signing Officer

Name
Chris Supple
Title
Treasurer
Phone
2077672333
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Supple
Formed
2001
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
40

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Ryan W Dawson
Phone
2078740355
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the organization's endowment fund is to provide funds in perpetuity to meet the long term needs of the organization.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01226
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER INNOVATION AND EXCELLENCE IN CAPE ELIZABETH SCHOOLS BY FUNDING INITIATIVES THAT FALL OUTSIDE OF THE SCHOOL BUDGET, PARTNERING WITH THE SCHOOL DISTRICT TO HELP ACHIEVE ITS VISION AND BUILDING COMMUNITY-WIDE SUPPORT FOR THE BENEFIT OF OUR SCHOOLS.
IRS990/AllOtherContributionsAmt072264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0225
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02077672333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6225
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE ELIZABETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117073
IRS990/CashNonInterestBearingGrp/EOYAmt071556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018
IRS990/ConferencesMeetingsGrp/TotalAmt018
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072264
IRS990/CYGrantsAndSimilarPaidAmt084735
IRS990/CYInvestmentIncomeAmt012250
IRS990/CYOtherExpensesAmt024323
IRS990/CYOtherRevenueAmt014746
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53190
IRS990/CYSalariesCompEmpBnftPaidAmt043392
IRS990/CYTotalExpensesAmt0152450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENHANCE AND EXPAND LOCAL EDUCATIONAL PROGRAMS OFFERED BY THE LOCAL SCHOOL DISTRICT THROUGH MONETARY GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesAccountingGrp/TotalAmt075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05781
IRS990/FeesForServicesOtherGrp/TotalAmt05781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SUPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK KENISTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLEN CARIGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMENSOL KESSELHAUT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm10CORY MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CORY MOSUNIC
IRS990/Form990PartVIISectionAGrp/PersonNm12KARA LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGG FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010505
IRS990/FundraisingGrossIncomeAmt025251
IRS990/GainOrLossGrp/SecuritiesAmt0-179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt080735
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt088179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020402
IRS990/GrossReceiptsAmt0130346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04750
IRS990/InformationTechnologyGrp/TotalAmt04750
IRS990/InsuranceGrp/ManagementAndGeneralAmt02576
IRS990/InsuranceGrp/TotalAmt02576
IRS990/InvestmentIncomeGrp/ExclusionAmt012429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0482533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518393
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08594
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER INNOVATION AND EXCELLENCE IN CAPE ELIZABETH SCHOOLS BY FUNDING INITIATIVES THAT FALL OUTSIDE OF THE SCHOOL BUDGET, PARTNERING WITH THE SCHOOL DISTRICT TO HELP ACHIEVE ITS VISION AND BUILDING COMMUNITY-WIDE SUPPORT FOR THE BENEFIT OF OUR SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620073
IRS990/NetAssetsOrFundBalancesEOYAmt0567872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/TotalAmt0572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/TotalAmt0793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3884
IRS990/OtherExpensesGrp/ProgramServicesAmt0919
IRS990/OtherExpensesGrp/TotalAmt06006
IRS990/OtherExpensesGrp/TotalAmt11696
IRS990/OtherExpensesGrp/TotalAmt2912
IRS990/OtherExpensesGrp/TotalAmt3884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040308
IRS990/OtherSalariesAndWagesGrp/TotalAmt040308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/TotalAmt03084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS SUPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RECOGNIZE FACULTY OR STAFF MEMBERS WHO EITHER WENT ABOVE AND BEYOND THE CALL OF DUTY IN REACHING OUT AND MENTORING STUDENTS, OR WHO DID AN OUTSTANDING JOB IMPLEMENTING A CEEF GRANT DURING THE PRIOR YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051968
IRS990/PYInvestmentIncomeAmt017905
IRS990/PYOtherExpensesAmt042476
IRS990/PYOtherRevenueAmt046286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66270
IRS990ScheduleA/PublicSupportPY170Pct00.75840
IRS990ScheduleA/PublicSupportTotal170Amt0270024
IRS990ScheduleA/SubstantialContributorsTotAmt094553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364577
IRS990ScheduleA/TotalSupportAmt0407454
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0492426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0535607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0474310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0492426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0474310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0353161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE FUNDS IN PERPETUITY TO MEET THE LONG TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080735
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE AND EXPAND LOCAL EDUCATIONAL PROGRAMS OFFERED BY THE LOCAL SCHOOL DISTRICT THROUGH MONETARY GRANTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPE ELIZABETH SCHOOL DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0016000100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6267
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE ELIZABETH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,277
Liabilities
$89,405
Net assets
$567,872
Revenue
$99,260
Expenses
$152,450
Net income
-$53,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.87$8.98$1.35$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.85$8.04$1.21$1.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.98$7.30$1.16$1.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.30$8.53$0.91$0.63$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.32$6.59$0.65$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.01$6.72$1.44$1.61$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.42$6.72$1.93$1.23$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.25$6.36$0.96$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.89$5.68$0.99$1.52$0.53
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.59$0.39$6.20$1.53$0.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.77$5.61$1.12$1.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.35$5.10$1.50$1.20$0.29
2012Summary only. Only limited summary data is available for this year.$4.49$0.29$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.09$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.65$1.27$0.38