Civic Intelligence

Spannocchia Foundation

990 • Fiscal year 2014 • EIN 02-0549816

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.spannocchia.org
PO Box 10531Portland, ME 04104

(207) 730-1154

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,629

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$72,173

Up $6,021 (+9.1%) from 2013

Net Assets

Down

$55,579

Down $2,478 (-4.3%) from 2013

Liabilities

Up

$16,594

Up $8,499 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$466,449

Up $8,063 (+1.8%) from 2013

Expenses

Up

$468,929

Up $36,127 (+8.3%) from 2013

Net Income

Down

-$2,480

Down $28,064 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $78,043Liabilities 2011: $885Net Assets 2011: $77,1582011Assets 2012: $46,533Liabilities 2012: $14,060Net Assets 2012: $32,4732012Assets 2013: $66,152Liabilities 2013: $8,095Net Assets 2013: $58,0572013Assets 2014: $72,173Liabilities 2014: $16,594Net Assets 2014: $55,5792014Assets 2015: $83,848Liabilities 2015: $13,646Net Assets 2015: $70,2022015Assets 2016: $165,497Liabilities 2016: $2,457Net Assets 2016: $163,0402016Assets 2017: $128,174Liabilities 2017: $3,165Net Assets 2017: $125,0092017Assets 2018: $132,153Liabilities 2018: $3,178Net Assets 2018: $128,9752018Assets 2019: $131,389Liabilities 2019: $8,310Net Assets 2019: $123,0792019Assets 2020: $111,723Liabilities 2020: $0Net Assets 2020: $111,7232020Assets 2021: $169,468Liabilities 2021: $855Net Assets 2021: $168,6132021Assets 2022: $252,418Liabilities 2022: $20,604Net Assets 2022: $231,8142022Assets 2023: $340,920Liabilities 2023: $30,700Net Assets 2023: $310,2202023Assets 2024: $464,202Liabilities 2024: $39,363Net Assets 2024: $424,8392024

Highlighted filing

2014

Assets$72,173
Liabilities$16,594
Net Assets$55,579
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $547,251Expenses 2011: $585,559Net Income 2011: -$38,3082011Expenses 2012: $464,2172012Revenue 2013: $458,386Expenses 2013: $432,802Net Income 2013: $25,5842013Revenue 2014: $466,449Expenses 2014: $468,929Net Income 2014: -$2,4802014Revenue 2015: $387,001Expenses 2015: $372,380Net Income 2015: $14,6212015Revenue 2016: $489,543Expenses 2016: $431,779Net Income 2016: $57,7642016Revenue 2017: $441,031Expenses 2017: $485,964Net Income 2017: -$44,9332017Revenue 2018: $440,426Expenses 2018: $430,655Net Income 2018: $9,7712018Revenue 2019: $438,795Expenses 2019: $452,716Net Income 2019: -$13,9212019Revenue 2020: $191,163Expenses 2020: $209,035Net Income 2020: -$17,8722020Revenue 2021: $200,159Expenses 2021: $152,250Net Income 2021: $47,9092021Revenue 2022: $409,892Expenses 2022: $335,123Net Income 2022: $74,7692022Revenue 2023: $567,761Expenses 2023: $491,746Net Income 2023: $76,0152023Revenue 2024: $664,051Expenses 2024: $549,182Net Income 2024: $114,8692024

Highlighted filing

2014

Revenue$466,449
Expenses$468,929
Net Income-$2,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$466,449
Mission and Program Overview

Mission

To encourage global dialogue about sustaining cultural landscapes for future generations through the example of the Tenuta di Spannocchia.

To encourage global dialogue about sustaining cultural landscapes for future generations through the example of Tenuta di Spannocchia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,421$58,458▲ $24,037
Rtn Earn Endowment Incm Other Fnds$58,057$55,579▼ $2,478
Cash and Non-Interest-Bearing Accounts$41,454$46,990▲ $5,536
Savings and Temporary Cash Investments$19,609--
Total Assets$66,152$72,173▲ $6,021
Other Assets Total$-29,332$-33,275▼ $3,943
Liabilities
Deferred Revenue$7,210$16,594▲ $9,384
Accounts Payable and Accrued Expenses$885--
Total Liabilities$8,095$16,594▲ $8,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,057$55,579▼ $2,478
Total Liabilities and Net Assets / Fund Balance$66,152$72,173▲ $6,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,054$7,054
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CinelliExecutive DirectorFT$24,629$24,629

Board Members and Trustees

NameTitle
JOHN O'KEEFEPresident
Loring SchwarzDirector
Miriam GrottanelliDirector
Randall StrattonDirector
Richard OlkenSecretary
Chris StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,338
Program Service Revenue
$343,219
Investment Income
$892
Other Revenue
$0
All Other Contributions
$122,338
Change in Net Assets
$-2,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,125
Salaries, Compensation, and Employee Benefits$35,378
Other Expenses$33,426
Total Fundraising Expense$5,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$400,125--$400,125
Current Officers, Directors, Trustees, and Key Employees$0$24,629$0$24,629
All Other Expenses$2,319$6,559$3,162$12,040
Other Employee Benefits$0$8,168$0$8,168
Payroll Taxes$0$2,581$0$2,581
Fees for Services Accounting$0$2,100$0$2,100
Other Expenses$1,381$442$0$1,823
Insurance$0$1,730$0$1,730
Fees for Services Other$0$1,226$0$1,226
Office Expenses$0$432$0$432
Fees for Service Investment Mgmnt Fees$0$374$0$374
Information Technology$0$164$0$164
Advertising$0$0$160$160
Travel$0$136$0$136
Total Functional Expenses$414,759$48,541$5,629$468,929
International Activity

International Summary

Offices
0
Employees
0
Spending
$359,813

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation00$359,813
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spannocchia Foundation
EIN
02-0549816
Phone
2077301154
Address
PO Box 10531, Portland, ME 04104

Signing Officer

Name
Erin Cinelli
Title
Executive Director
Phone
2077301154
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Cinelli
Formed
2002
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Susan E McLaughlin PA
Address
2 Granite Drive, Standish, ME 04084
Preparer
Susan E Mclaughlin
Phone
2076422865
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed Form 990 is circulated to the board of directors for review and comment prior to filing”

Pt VI, Line 15A

“Executive Director performance and compensation is reviewed and approved by the personnel committee, using comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Key staff performance and compensation is reviewed and approved by the Executive Director using reviews from colleagues and comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Officers are not compensated.”

Pt VI, Line 19

“Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director.”

Pt VI, Line 12C

“Potential conflict of interest issues are monitored to ascertain compliance with policy”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01548239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012115
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02385607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503952
IRS990ScheduleA/Total509Grp/TotalAmt02385607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0359813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0359813
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Educ Serv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0359813
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly financial reports are reviewed by the executive director and discussed in detail with the director of the Associazione Castello di Spannocchia. The annual budget of the Associazione is reviewed and discussed by the Board of Directors of the Spannocchia Foundation every year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0359813
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is circulated to the board of directors for review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director performance and compensation is reviewed and approved by the personnel committee, using comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Key staff performance and compensation is reviewed and approved by the Executive Director using reviews from colleagues and comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential conflict of interest issues are monitored to ascertain compliance with policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066152
IRS990/TotalAssetsEOYAmt072173
IRS990/TotalAssetsGrp/BOYAmt066152
IRS990/TotalAssetsGrp/EOYAmt072173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122338
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08095
IRS990/TotalLiabilitiesEOYAmt016594
IRS990/TotalLiabilitiesGrp/BOYAmt08095
IRS990/TotalLiabilitiesGrp/EOYAmt016594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055579
IRS990/TotalProgramServiceExpensesAmt0414759
IRS990/TotalProgramServiceRevenueAmt0343219
IRS990/TotalReportableCompFromOrgAmt024629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466449
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072173
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0136
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 10531
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.spannocchia.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,173
Liabilities
$16,594
Net assets
$55,579
Revenue
$466,449
Expenses
$468,929
Net income
-$2,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.39$4.25$6.64$5.49$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.31$3.10$5.68$4.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.32$4.10$3.35$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$2.00$1.52$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.91$2.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$4.39$4.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$4.40$4.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$4.41$4.86$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$4.90$4.32$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$3.87$3.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.56$4.66$4.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$4.58$4.33$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.32$4.64
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$5.47$5.86$0.38