Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2012 • EIN 01-6046843

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.TIDESINSTITUTE.ORG
PO Box 16104631
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,188,382

Up $259,992 (+28%) from 2011

Net Assets

Up

$888,099

Up $301,067 (+51%) from 2011

Liabilities

Down

$300,283

Down $41,075 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,561

Up $35,219 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $928,390Liabilities 2011: $341,358Net Assets 2011: $587,0322011Assets 2012: $1,188,382Liabilities 2012: $300,283Net Assets 2012: $888,0992012Assets 2013: $1,321,865Liabilities 2013: $260,890Net Assets 2013: $1,060,9752013Assets 2014: $1,576,376Liabilities 2014: $220,867Net Assets 2014: $1,355,5092014Assets 2015: $1,716,175Liabilities 2015: $215,313Net Assets 2015: $1,500,8622015Assets 2016: $1,953,804Liabilities 2016: $203,404Net Assets 2016: $1,750,4002016Assets 2017: $2,176,613Liabilities 2017: $195,211Net Assets 2017: $1,981,4022017Assets 2018: $2,211,162Liabilities 2018: $193,714Net Assets 2018: $2,017,4482018Assets 2019: $2,710,998Liabilities 2019: $343,875Net Assets 2019: $2,367,1232019Assets 2020: $2,735,575Liabilities 2020: $225,632Net Assets 2020: $2,509,9432020Assets 2021: $2,983,137Liabilities 2021: $120,722Net Assets 2021: $2,862,4152021Assets 2022: $3,371,992Liabilities 2022: $148,339Net Assets 2022: $3,223,6532022Assets 2023: $3,429,589Liabilities 2023: $139,447Net Assets 2023: $3,290,1422023Assets 2024: $3,430,563Liabilities 2024: $128,863Net Assets 2024: $3,301,7002024

Highlighted filing

2012

Assets$1,188,382
Liabilities$300,283
Net Assets$888,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2011: $380,400Expenses 2011: $243,342Net Income 2011: $137,0582011Expenses 2012: $278,5612012Revenue 2013: $414,019Expenses 2013: $241,143Net Income 2013: $172,8762013Revenue 2014: $558,699Expenses 2014: $264,165Net Income 2014: $294,5342014Revenue 2015: $388,732Expenses 2015: $243,379Net Income 2015: $145,3532015Revenue 2016: $497,661Expenses 2016: $253,426Net Income 2016: $244,2352016Revenue 2017: $476,357Expenses 2017: $251,475Net Income 2017: $224,8822017Revenue 2018: $354,081Expenses 2018: $315,572Net Income 2018: $38,5092018Revenue 2019: $659,652Expenses 2019: $309,977Net Income 2019: $349,6752019Revenue 2020: $419,054Expenses 2020: $265,413Net Income 2020: $153,6412020Revenue 2021: $639,507Expenses 2021: $291,883Net Income 2021: $347,6242021Revenue 2022: $742,558Expenses 2022: $382,787Net Income 2022: $359,7712022Revenue 2023: $474,552Expenses 2023: $406,006Net Income 2023: $68,5462023Revenue 2024: $432,874Expenses 2024: $421,128Net Income 2024: $11,7462024

Highlighted filing

2012

Revenue-
Expenses$278,561
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$574,628
Mission and Program Overview

Mission

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthens cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collections.

Major Activities

Activity 2
Establish a physical center to house, preserve and exhibit cultural collections relating to the eastern coast of maine and the broader world. In 2012 continued major building restoration.
Activity 3
Develop public programming, educational outreach, publications and workshops/events to foster the appreciation of art, history and architecture relating to the eastern coast of maine and the broader world. In 2012, hosted artist residencies/outreach to schools, developed letterpress poster series, developed new cross-border art and cultural guide, in addition to exhibitions and lectures. Major restoration began on additional building to provide working studio space,classroom/workshops space, and housing for visiting artists and artist residency program which will expand reach and allow for growth in public programming.
Filing and Contact Details

Filer

EIN
01-6046843
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IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/BalanceDue10
IRS990ScheduleL/LoanTable/BalanceDue20
IRS990ScheduleL/LoanTable/BalanceDue35330
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0EDWARD FRENCH
IRS990ScheduleL/LoanTable/NamePerson1KRISTIN MCKINLAY
IRS990ScheduleL/LoanTable/NamePerson2HUGH FRENCH
IRS990ScheduleL/LoanTable/NamePerson3KRISTIN MCKINLAY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22700
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount35330
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING PURCHASE
IRS990ScheduleL/LoanTable/PurposeOfLoan1BUILDING PURCHASE
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan3HEALTH INSURANCE PREMIUM ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement30
IRS990ScheduleL/TotalBalanceDue015330
IRS990ScheduleO/GeneralExplanation/Explanation0HUGH FRENCH, EXECUTIVE DIRECTOR AND KRISTIN MCKINLAY, ASST. DIRECTOR OF EXHIBITS ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD TO ENSURE THAT ALL BOARD MEMBERS HAD THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN A COMPLETE UNDERSTANDING OF THE FINANCIAL INFORMATION CONTAINED IN FORM 990 PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PUT IN PLACE A CONFLICT OF INTEREST POLICY IN 2012. BOARD MEMBERS AND KEY EMPLOYEES WILL BE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD TO ENSURE IT IS REASONABLE FOR HOURS WORKED AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ANY PAY OR BENEFIT INCREASES ARE REVIEWED BY THE GOVERNING BOARD AND SUBMITTED FOR APPROVAL TO TRUSTEES. A FORMAL COMPENSATION POLICY IS BEING REVIEWED AND WILL BE FORMALIZED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. SOME FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION HAS ADOPTED OR IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY, A RECORDS RETENTION POLICY AND OTHER POLICIES AS REQUIRED. THESE WILL BE AVAILABLE ON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5HUGH FRENCH - 43 WATER STREET, EASTPORT, ME 04631. KRISTIN MCKINLAY - 15 DANA STREET, EASTPORT, ME 04631. MARIE HOLMES - 84 OLD TOLL BRIDGE RD, EASTPORT, ME 04631. NINA BOHLEN - 56 FULLER STREET, WALTHAM, MA 02453. RAINE MILLER - 1241 ADAMS STREET #401, BOSTON, MA 02124. ANDRES VERZOSA - PO BOX 4111, PORTLAND, ME 04101. NANCY FULTON - ORCHARD COTTAGE, BARNETS LANE, CANTERBURY, ENGLAND, UNITED KINGDOM CT20QT. DAVID LEWIS - 205 WATER STREET, EASTPORT, ME 04631.
IRS990ScheduleO/GeneralExplanation/Explanation6AQUISITIONS/EXHIBITION COSTS: PROGRAM SERVICE EXPENSES 13,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,357. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 9,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,208. WEBSITE: PROGRAM SERVICE EXPENSES 3,757. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 1,878. TOTAL EXPENSES 7,513. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 909. TOTAL EXPENSES 4,545. PRINTING: PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,672. TOTAL EXPENSES 3,344. BANK FEES: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 1,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. TELEPHONE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 657. DEVELOPMENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 367. WORKSHOP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 235. TOTAL EXPENSES 235. OTHER TAXES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.
IRS990ScheduleO/GeneralExplanation/Explanation7DONATED LAND IN PRIOR YEAR (1970'S) 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188,382
Liabilities
$300,283
Net assets
$888,099
Revenue
-
Expenses
$278,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.13$3.30$0.43$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.29$0.47$0.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.15$3.22$0.74$0.38$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.23$2.51$0.42$0.27$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.34$2.37$0.66$0.31$0.35
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.19$2.02$0.35$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.98$0.48$0.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.75$0.50$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$0.56$0.26$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.26$1.06$0.41$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.89$0.28
2011Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$0.38$0.24$0.14