Maine Innkeepers Education Foundation

990EZ • Fiscal year 2013 • EIN 01-0544274

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profile N/A

45 Melville StreetAugusta, ME 04330

(207) 213-2060

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$119,381

Up $8,879 (+8.0%) from 2012

Net Assets

$119,381

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin54th percentile

Revenue

$17,438

Up $4,566 (+35%) from 2012

Expenses

$16,629

Up $11,242 (+209%) from 2012

Net Income

Down

$809

Down $6,676 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$119,381

Liabilities$0

Net Assets$119,381

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$17,438

Expenses$16,629

Net Income$809

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 22, 2014
Return Version: 2013v3.1
Gross Receipts: $17,438

Mission and Program Overview

Mission

Education foundation

Program Services

Description	Grants	Expenses
EDUCATION SCHOLARSHIPS AWARDED TO STUDENTS PURSUING CAREERS IN THE HOSPITALITY INDUSTRY.	-	$16,629

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEANNE CARPENTIER	President	-	$0	-	-
GREG GOFORTH	Vice President	-	$0	-	-
WOODY WOODWARD	Treasurer	-	$0	-	-
GREG DUGAL	Secretary	-	$0	-	-
DAN WAXMAN	Director	-	$0	-	-
KIM DENNIS	Director	-	$0	-	-
LAURA HONEY	Director	-	$0	-	-
SCOTT THOMAS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 01-0544274
Phone: 2072132060

Signing Officer

Name: Greg Dugal
Title: Executive Director
Phone: 2072132060
Signed: 2014-07-22
Discuss with paid preparer: Yes

Preparer

Preparer: Dana C Clark
Phone: 2077972746

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship donations scholarships various unrelated 14800.”

Form 990EZ, Part I, Line 16

“INVESTMENT EXPENSE 1159.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments 8070.”

Raw XML Appendix149 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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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GREG DUGAL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2072132060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	45 Melville Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	04330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	110502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	119381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14008
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	670
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	110502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	119381
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	17438
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3430
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	110502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	119381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	110502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	119381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEANNE CARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG GOFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WOODY WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GREG DUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAN WAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KIM DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LAURA HONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SCOTT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	8070
IRS990EZ/OtherExpensesTotalAmt	0	1159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Education foundation
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATION SCHOLARSHIPS AWARDED TO STUDENTS PURSUING CAREERS IN THE HOSPITALITY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16629
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16629
IRS990EZ/TotalProgramServiceExpensesAmt	0	16629
IRS990EZ/TotalRevenueAmt	0	17438
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	010360869
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	501(C) (3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	3975
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	Maine Innkeepers Association
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCHOLARSHIP DONATIONS SCHOLARSHIPS VARIOUS UNRELATED 14800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVESTMENT EXPENSE 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED GAINS ON INVESTMENTS 8070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GREG DUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2072132060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Maine Innkeepers Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MAIN
ReturnHeader/Filer/EIN	0	010544274
ReturnHeader/Filer/PhoneNum	0	2072132060
ReturnHeader/Filer/USAddress/AddressLine1	0	45 Melville Street
ReturnHeader/Filer/USAddress/City	0	Augusta
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CLARK FRIEL AND JOYCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	128 AUBURN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	04103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2077972746
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANA C CLARK
ReturnHeader/ReturnTs	0	2014-08-08T05:15:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,381
Liabilities: $0
Net assets: $119,381
Revenue: $17,438
Expenses: $16,629
Net income: $809

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.03	$0.01	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.00	$1.28	$0.20	$0.19	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.52	$0.04	$1.48	$0.22	$0.08	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$0.22	$0.12	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.29	$0.14	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.20	$0.14	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.17	$0.17	$0.01
2012Summary only. Only limited summary data is available for this year.	$1.11	$0.00		$0.13	$0.05	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.96	$0.00		$0.20	$0.10	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93		$0.93	$0.21	$0.09	$0.12