Civic Intelligence

Warren B & John W Mckeen Educational Foundation

990 • Fiscal year 2015 • EIN 01-6094381

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A
PO Box 290Fryeburg, ME 04037

(207) 935-2061

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,639

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$347,843

Up $107,658 (+45%) from 2014

Net Assets

Up

$347,843

Up $107,658 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$124,929

Up $98,045 (+365%) from 2014

Expenses

Down

$17,271

Down $7,768 (-31%) from 2014

Net Income

Up

$107,658

Up $105,813 (+5735%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $245,922Liabilities 2011: $0Net Assets 2011: $245,9222011Assets 2012: $239,583Liabilities 2012: $0Net Assets 2012: $239,5832012Assets 2013: $238,340Liabilities 2013: $0Net Assets 2013: $238,3402013Assets 2014: $240,185Liabilities 2014: $0Net Assets 2014: $240,1852014Assets 2015: $347,843Liabilities 2015: $0Net Assets 2015: $347,8432015Assets 2016: $327,631Liabilities 2016: $0Net Assets 2016: $327,6312016Assets 2017: $319,905Liabilities 2017: $0Net Assets 2017: $319,9052017Assets 2018: $326,851Liabilities 2018: $0Net Assets 2018: $326,8512018Assets 2019: $321,826Liabilities 2019: $0Net Assets 2019: $321,8262019Assets 2020: $325,202Liabilities 2020: $0Net Assets 2020: $325,2022020Assets 2021: $354,351Liabilities 2021: $0Net Assets 2021: $354,3512021Assets 2022: $353,728Liabilities 2022: $0Net Assets 2022: $353,7282022Assets 2023: $342,562Liabilities 2023: $0Net Assets 2023: $342,5622023Assets 2024: $341,214Liabilities 2024: $0Net Assets 2024: $341,2142024

Highlighted filing

2015

Assets$347,843
Liabilities$0
Net Assets$347,843
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $19,075Expenses 2011: $21,435Net Income 2011: -$2,3602011Revenue 2012: $15,785Expenses 2012: $22,124Net Income 2012: -$6,3392012Revenue 2013: $16,455Expenses 2013: $17,698Net Income 2013: -$1,2432013Revenue 2014: $26,884Expenses 2014: $25,039Net Income 2014: $1,8452014Revenue 2015: $124,929Expenses 2015: $17,271Net Income 2015: $107,6582015Revenue 2016: $297Expenses 2016: $20,509Net Income 2016: -$20,2122016Revenue 2017: $7,757Expenses 2017: $15,483Net Income 2017: -$7,7262017Revenue 2018: $25,982Expenses 2018: $19,036Net Income 2018: $6,9462018Revenue 2019: $8,388Expenses 2019: $13,413Net Income 2019: -$5,0252019Revenue 2020: $17,540Expenses 2020: $12,542Net Income 2020: $4,9982020Revenue 2021: $41,726Expenses 2021: $14,136Net Income 2021: $27,5902021Revenue 2022: $15,699Expenses 2022: $16,322Net Income 2022: -$6232022Revenue 2023: $14,487Expenses 2023: $25,653Net Income 2023: -$11,1662023Revenue 2024: $14,731Expenses 2024: $16,079Net Income 2024: -$1,3482024

Highlighted filing

2015

Revenue$124,929
Expenses$17,271
Net Income$107,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$396,749
Mission and Program Overview

Mission

Scholarship fund for lovell, maine students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,185$347,843▲ $107,658
Investments in Publicly Traded Securities$221,959$337,147▲ $115,188
Cash and Non-Interest-Bearing Accounts$18,226$10,696▼ $7,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,185$347,843▲ $107,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,185$347,843▲ $107,658
Total Liabilities and Net Assets / Fund Balance$240,185$347,843▲ $107,658
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Peter J Malia JrTrustee$2,639$2,639

Board Members and Trustees

NameTitle
John RamsdenTrustee
Robert DrewTrustee
Stephen GoldsmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$124,929
Other Revenue
$0
Change in Net Assets
$107,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,250
Other Expenses$3,382
Salaries, Compensation, and Employee Benefits$2,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,250--$11,250
Current Officers, Directors, Trustees, and Key Employees$1,320$1,319-$2,639
Fees for Service Investment Mgmnt Fees-$2,601-$2,601
Fees for Services Accounting-$533-$533
Fees for Services Other$79$169-$248
Total Functional Expenses$12,649$4,622$0$17,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 annual form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors are required to disclose any conlficts of interest and abstain from any related votes.”

Form 990, Part VI, Section B, Line 15

“The organization pays one of the trustee's to manage the organization's activities and is paid an hourly rate that is consistent with other comparable professionals in the local market.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to anyone requesting a copy of its annual form 990 and/or its governing documents.”

Filing and Contact Details

Filer

Filer Name
Warren B & John W Mckeen Educational
EIN
01-6094381
Phone
2079352061
Address
PO BOX 290, FRYEBURG, ME 04037

Signing Officer

Name
Peter Malia
Title
Trustee
Phone
2079352061
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Malia Jr
Formed
1989
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Raw XML Appendix312 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER MALIA TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum02079352061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRYEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DREW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387061
IRS990/GrossReceiptsAmt0396749
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337147
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0271820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ISSUES POST-SECONDARY SCHOLARSHIPS TO FINANCIALLY NEEDY STUDENTS OF LOVELL, MAINE AS DETERMINED BY THE TOWN GOVERNING BODY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240185
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115241
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A GOVERNMENT UNIT (TOWN OF LOVELL) AS DESCRIBED IN SECTION 170(C)(1) AS A POLITICAL SUBDIVISION OF THE STATE OF MAINE AND AS SUCH IS NOT REQUIRED TO OBTAIN A TAX-EXEMPT DETERMINATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, QUESTION 2
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY STUDENT SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES GRANTS FOR POST-SECONDARY TUITION EXPENSES TO STUDENTS THAT RESIDE IN THE TOWN OF LOVELL, MAINE. EACH GRANT NEEDS TO BE EVIDENCED BY A SATISFACTORY COLLEGE ISSUED TRANSCRIPT OF GRADES AND COURSES TAKEN AS WELL AS ENSURING THAT EACH GRANTEE IS A RESIDENT OF LOVELL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONLFICTS OF INTEREST AND ABSTAIN FROM ANY RELATED VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PAYS ONE OF THE TRUSTEE'S TO MANAGE THE ORGANIZATION'S ACTIVITIES AND IS PAID AN HOURLY RATE THAT IS CONSISTENT WITH OTHER COMPARABLE PROFESSIONALS IN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE TO ANYONE REQUESTING A COPY OF ITS ANNUAL FORM 990 AND/OR ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MALIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02079352061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN B & JOHN W MCKEEN EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0016094381
ReturnHeader/Filer/PhoneNum02079352061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/Filer/USAddress/CityNm0FRYEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T08:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,843
Liabilities
$0
Net assets
$347,843
Revenue
$124,929
Expenses
$17,271
Net income
$107,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.14$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.16$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.42$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.26$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.08$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.00$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.25$0.17$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.16$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.19$0.21$0.02