Civic Intelligence

Somes Pond Center

990PF • Fiscal year 2019 • EIN 01-0546382

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profile
PO Box 115Hulls Cove, ME 04644

(207) 288-4122

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,133,280

Down $17,441 (-1.5%) from 2014

Net Assets

$1,133,280

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$83,188

Up $56,288 (+209%) from 2014

Expenses

Up

$46,278

Up $1,607 (+3.6%) from 2014

Net Income

Up

$36,910

Up $54,681 (+308%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,143,297Liabilities 2011: $8652011Assets 2012: $1,140,730Liabilities 2012: $0Net Assets 2012: $1,140,7302012Assets 2013: $1,156,837Liabilities 2013: $02013Assets 2014: $1,150,721Liabilities 2014: $02014Assets 2019: $1,133,280Liabilities 2019: $0Net Assets 2019: $1,133,2802019Assets 2020: $1,147,528Liabilities 2020: $1Net Assets 2020: $1,147,5282020Assets 2021: $1,200,939Liabilities 2021: $12021Assets 2022: $1,144,815Liabilities 2022: $0Net Assets 2022: $1,144,8152022Assets 2023: $1,148,704Liabilities 2023: $12023Assets 2024: $1,134,637Liabilities 2024: $0Net Assets 2024: $1,134,6372024

Highlighted filing

2019

Assets$1,133,280
Liabilities$0
Net Assets$1,133,280
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $13,854Expenses 2011: $37,754Net Income 2011: -$23,9002011Expenses 2012: $37,9332012Revenue 2013: $28,766Expenses 2013: $50,472Net Income 2013: -$21,7062013Revenue 2014: $26,900Expenses 2014: $44,671Net Income 2014: -$17,7712014Revenue 2019: $83,188Expenses 2019: $46,278Net Income 2019: $36,9102019Revenue 2020: $40,475Expenses 2020: $43,794Net Income 2020: -$3,3192020Revenue 2021: $48,687Expenses 2021: $45,036Net Income 2021: $3,6512021Revenue 2022: $61,754Expenses 2022: $39,652Net Income 2022: $22,1022022Revenue 2023: $21,775Expenses 2023: $51,664Net Income 2023: -$29,8892023Revenue 2024: $15,467Expenses 2024: $58,282Net Income 2024: -$42,8152024

Highlighted filing

2019

Revenue$83,188
Expenses$46,278
Net Income$36,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH GOLDSTEINPresident-$0--
DENNIS BRACALEEx.Direc, Tr-$0--
JACK RUSSELLDirector-$0--
CHRISTIAN VAN HEERDENDirector-$0--
SCOTT KONIECKODirector-$0--
BETSY HEWLETTDirector-$0--
JACOB KREILKAMPDirector-$0--
MOLLY CAITLINDirector-$0--
CATHERINE SCHMITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Somes Pond Center
EIN
01-0546382
Phone
2072884122
Address
PO BOX 115, HULLS COVE, ME 04644

Signing Officer

Name
Judith Goldstein
Title
President
Phone
2072884122
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
James E Mcfarland
Phone
2076675529
Raw XML AppendixShowing 400 of 443 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-04-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-03-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0450000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1550000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt210000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt014103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2506
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02821
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0163947
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt110000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31918
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE AND ARTWORKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GENERATOR SYSTEM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0241316
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0241316
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES - SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt041769
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT CASH FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt041769
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03087
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt070599
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt07500
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt081188
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt081188
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt081188
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt070599
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02982
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014908
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03087
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt036910
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0120538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt070599
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt068992
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt070599
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015454
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02610
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04944
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01241
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt081188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021898
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt046278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt081188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt083188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt021898
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012196
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt046278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt049939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt070599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt070599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0120538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt070599
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt070599
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt036910
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03053
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01136333
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01099423
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01133280
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012066
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012066
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012066
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013446
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01380
IRS990PF/DistributableAmountGrp/TotalTaxAmt01380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01389
IRS990PF/FMVAssetsEOYAmt01133280
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06248
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02495
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02495
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0224564
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0241316
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0241316
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0193676
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01041376
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0862608
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0847700
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0847700
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01099423
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01133280
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06003
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt041769
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt041769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01099423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01133280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01133280
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01099423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01133280
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01099423
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01133280
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0273009
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01182
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0271827
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04095
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013446
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0268914
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0273009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDITH GOLDSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENNIS BRACALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACK RUSSELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTIAN VAN HEERDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SCOTT KONIECKO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BETSY HEWLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JACOB KREILKAMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MOLLY CAITLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CATHERINE SCHMITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EX.DIREC, TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8HULLS COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd004644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd104644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd204644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd304644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd404644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd504644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd604644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd704644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd804644
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt026049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt026739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt022309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt022269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt023794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.096869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.087737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.094413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.093631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.107327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.101238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0268914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0254271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0235869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0220568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0232170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0235030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.484346
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021898
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021898
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021898
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 115
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HULLS COVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004644
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02072884122
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IN 2019, SOMES POND CENTER CONTINUED THE DEVELOPMENT OF EDUCATIONAL ACTIVITIES. GARDENS WERE VISITED BY CLASSES FROM COLLEGE OF THE ATLANTIC AND NUMEROUS OTHER PEOPLE INTERESTED IN LANDSCAPE HISTORY. THE CENTER CONTINUED TO CULTIVATE CLOSER TIES WITH COLLEGE OF THE ATLANTIC. GARDENS WERE EXPANDED TO FULFILL CENTER OBJECTIVES OF CREATING A NATURALISTIC LANDSCAPE, DERIVED FROM EXISTING FLORA, BOULDERS AND TREES. COMMUNITY MEMBERS CONTINUED TO USE AND ENJOY THE SOMES POND LANDING FOR BOATING AND SWIMMING PURPOSES. DURING THIS YEAR WE SPENT A LARGE AMOUNT OF OUR TIME ENVISIONING THE NEXT PHASE OF THE SOMES POND CENTER. THIS WILL TAKE EFFECT WHEN OUR PRESIDENT, JUDY GOLDSTEIN, PASSES AWAY AND LEAVES A SUBSTANTIAL ENDOWMENT TO THE CENTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt034502
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012066
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040235
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09756
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021898
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09832
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040235
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030403
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0193676
LandEtcSchedule2/LandEtcGrp/BookValueAmt0397700
LandEtcSchedule2/LandEtcGrp/BookValueAmt1450000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0591376
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1450000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0397700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1450000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03053
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE: PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41941
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6747
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8-678
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01067
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1973
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2619
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3633
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4485
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt557
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6187
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt711
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8-169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8-847
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02610
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02610
TaxesSchedule/TaxesDetail/Amt06180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,280
Liabilities
$0
Net assets
$1,133,280
Revenue
$83,188
Expenses
$46,278
Net income
$36,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.06$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.00$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.03$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.03$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.01$0.04$0.02