Civic Intelligence

Great Northwoods Community Foundation

990EZ • Fiscal year 2013 • EIN 02-0452547

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
59 Page Hill RoadBerlin, NH 03570

(603) 752-2200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

2962.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$103,226

Up $11 (+0.0%) from 2012

Net Assets

Up

$70,638

Up $11 (+0.0%) from 2012

Liabilities

Flat

$32,588

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

$11

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $26,136 (-100%) from 2012

Net Income

$11

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2010: $468,808Liabilities 2010: $863,298Net Assets 2010: -$394,4902010Assets 2011: $470,086Liabilities 2011: $362,974Net Assets 2011: $107,1122011Assets 2012: $103,215Liabilities 2012: $32,588Net Assets 2012: $70,6272012Assets 2013: $103,226Liabilities 2013: $32,588Net Assets 2013: $70,6382013Assets 2014: $103,236Liabilities 2014: $32,588Net Assets 2014: $70,6482014Assets 2015: $103,246Liabilities 2015: $32,588Net Assets 2015: $70,6582015Assets 2016: $70,666Liabilities 2016: $02016Assets 2017: $70,673Liabilities 2017: $0Net Assets 2017: $70,6732017Assets 2018: $70,681Liabilities 2018: $0Net Assets 2018: $70,6812018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $30,381Liabilities 2020: $20,385Net Assets 2020: $9,9962020Assets 2021: $79,140Liabilities 2021: $48,374Net Assets 2021: $30,7662021Assets 2022: $80,772Liabilities 2022: $48,404Net Assets 2022: $32,3682022Assets 2023: $72,372Liabilities 2023: $51,446Net Assets 2023: $20,9262023Assets 2024: $70,930Liabilities 2024: $52,791Net Assets 2024: $18,1392024

Highlighted filing

2013

Assets$103,226
Liabilities$32,588
Net Assets$70,638
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $70,091Expenses 2010: $61,421Net Income 2010: $8,6702010Revenue 2011: $70,079Expenses 2011: $68,477Net Income 2011: $1,6022011Expenses 2012: $26,1362012Revenue 2013: $11Expenses 2013: $0Net Income 2013: $112013Revenue 2014: $10Expenses 2014: $0Net Income 2014: $102014Revenue 2015: $10Expenses 2015: $0Net Income 2015: $102015Revenue 2016: $8Expenses 2016: $0Net Income 2016: $82016Revenue 2017: $7Expenses 2017: $0Net Income 2017: $72017Revenue 2018: $8Expenses 2018: $0Net Income 2018: $82018Revenue 2019: $7Expenses 2019: $0Net Income 2019: $72019Revenue 2020: $16,003Expenses 2020: $6,007Net Income 2020: $9,9962020Revenue 2021: $54,768Expenses 2021: $48,374Net Income 2021: $6,3942021Revenue 2022: $50,006Expenses 2022: $48,404Net Income 2022: $1,6022022Revenue 2023: $40,004Expenses 2023: $51,446Net Income 2023: -$11,4422023Revenue 2024: $50,004Expenses 2024: $52,791Net Income 2024: -$2,7872024

Highlighted filing

2013

Revenue$11
Expenses$0
Net Income$11
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$11
Mission and Program Overview

Mission

Health care services

Program Services

DescriptionGrantsExpenses
Facilitating the delivery of medical services in the region.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell KeeneChairman/CEO-$0--
Randall LabnonVice Chairman-$0--
Arthur CoutureTreasurer-$0--
Sean BrungotSecretary-$0--
Mark KelleyDirector-$0--
Filing and Contact Details

Filer

EIN
02-0452547
Phone
6037522200

Signing Officer

Name
Russell Keene
Title
CEO
Phone
6037522200
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 11.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to Affiliate. Beg. of Year Amount: 32,588. End of Year Amount: 32,588.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10John Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum06037522200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 Page Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Berlin
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103226
IRS990EZ/GrossReceiptsAmt011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Labnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arthur Couture
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Brungot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Health care services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitating the delivery of medical services in the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032588
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020280367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Androscoggin Valley Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due to Affiliate. Beg. of Year Amount: 32,588. End of Year Amount: 32,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Keene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06037522200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mountain Health Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0020452547
ReturnHeader/Filer/PhoneNum06037522200
ReturnHeader/Filer/USAddress/AddressLine1059 Page Hill Road
ReturnHeader/Filer/USAddress/City0Berlin
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGuan CPA
ReturnHeader/ReturnTs02014-11-07T11:55:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$103,226
Liabilities
$32,588
Net assets
$70,638
Revenue
$11
Expenses
$0
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.51$0.21$0.40$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.32$0.50$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.48$0.31$0.55$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.16$0.06$0.10
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.71$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.71$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.71$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.33$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$4.70$3.63$1.07$0.70$0.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$8.63$3.94$0.70$0.61$0.09