Civic Intelligence

Spannocchia Foundation

990 • Fiscal year 2016 • EIN 02-0549816

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

(207) 232-0054

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,626

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$165,497

Up $81,649 (+97%) from 2015

Net Assets

Up

$163,040

Up $92,838 (+132%) from 2015

Liabilities

Down

$2,457

Down $11,189 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$489,543

Up $102,542 (+26%) from 2015

Expenses

Up

$431,779

Up $59,399 (+16%) from 2015

Net Income

Up

$57,764

Up $43,143 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$165,497
Liabilities$2,457
Net Assets$163,040
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$489,543
Expenses$431,779
Net Income$57,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$489,543
Mission and Program Overview

Mission

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

Encourage global dialogue about sustaining cultural landscapes for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,202$163,040▲ $92,838
Cash and Non-Interest-Bearing Accounts$59,073$104,244▲ $45,171
Investments in Publicly Traded Securities$58,050$61,253▲ $3,203
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,848$165,497▲ $81,649
Other Assets Total$-33,275--
Liabilities
Deferred Revenue$13,646$2,457▼ $11,189
Total Liabilities$13,646$2,457▼ $11,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,202$163,040▲ $92,838
Total Liabilities and Net Assets / Fund Balance$83,848$165,497▲ $81,649
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CinelliPast Executive DirectorPT$18,626$18,626
Justine CarlisleExecutive DirectorPT$1,616$1,616

Board Members and Trustees

NameTitle
John O'KeefePresident
Richard OlkenVice President
Ariane LottiDirector
John PiottiDirector
Randall StrattonDirector
Miriam GrottanelliPast Director
Loring SchwarzSecretary
Chris StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,416
Program Service Revenue
$340,949
Investment Income
$2,178
Other Revenue
$0
All Other Contributions
$86,698
Change in Net Assets
$57,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,584
Other Expenses$44,908
Salaries, Compensation, and Employee Benefits$22,287
Total Fundraising Expense$19,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$364,584--$364,584
Current Officers, Directors, Trustees, and Key Employees-$20,242-$20,242
Fees for Services Other-$1,350$10,000$11,350
Office Expenses$920$5,416$289$6,625
Information Technology--$5,005$5,005
Travel$1,880$597-$2,477
Fees for Services Accounting-$2,200-$2,200
Payroll Taxes-$2,045-$2,045
Insurance-$1,607-$1,607
Advertising--$1,210$1,210
Fees for Service Investment Mgmnt Fees-$774-$774
Other Expenses$2,347$210$3,153$210
Total Functional Expenses$377,681$34,441$19,657$431,779
International Activity

International Summary

Offices
0
Employees
0
Spending
$364,584

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$364,584
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the completed Form 990 is first reviewed by the Executive Director and once any edits/issues identified have been addressed, the Form 990 is then circulated to the board of directors for review and comment prior to filing. The review is conducted at the Spring quarterly Board meeting.”

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

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

Form 990, Part VI, Section B, 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 performances 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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Spannocchia Foundation
EIN
02-0549816
Phone
2072320054
Address
PO Box 10531, Portland, ME 04104

Signing Officer

Name
Justine Carlisle
Title
Executive Director
Phone
2072320054
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Carlisle
Formed
2002
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
33

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Encourage global dialogue about sustaining cultural landscapes for future generations
IRS990/AdvertisingGrp/FundraisingAmt01210
IRS990/AdvertisingGrp/TotalAmt01210
IRS990/AllOtherContributionsAmt086698
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Justine Carlisle
IRS990/BooksInCareOfDetail/PhoneNum02072320054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10531
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059073
IRS990/CashNonInterestBearingGrp/EOYAmt0104244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146416
IRS990/CYGrantsAndSimilarPaidAmt0364584
IRS990/CYInvestmentIncomeAmt02178
IRS990/CYOtherExpensesAmt044908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0340949
IRS990/CYRevenuesLessExpensesAmt057764
IRS990/CYSalariesCompEmpBnftPaidAmt022287
IRS990/CYTotalExpensesAmt0431779
IRS990/CYTotalFundraisingExpenseAmt019657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013646
IRS990/DeferredRevenueGrp/EOYAmt02457
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The internship program applies lessons of ecological and cultural history in Tuscany to foster awareness, understanding, and practice of sustainable resource use in rural areas worldwide. 24 interns participated in the internship program in 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/FundraisingAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesOtherGrp/TotalAmt011350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0774
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0774
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0364584
IRS990/ForeignGrantsGrp/TotalAmt0364584
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0John O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Olken
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm3Loring Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm4Ariane Lotti
IRS990/Form990PartVIISectionAGrp/PersonNm5John Piotti
IRS990/Form990PartVIISectionAGrp/PersonNm6Randall Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm7Miriam Grottanelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Justine Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm9Erin Cinelli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01870
IRS990/GrossReceiptsAmt0489543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05005
IRS990/InformationTechnologyGrp/TotalAmt05005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01607
IRS990/InsuranceGrp/TotalAmt01607
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061253
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059718
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To encourage global dialogue about sustaining cultural landscapes for future generations through the example of the Tenuta di Spannocchia.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt070202
IRS990/NetAssetsOrFundBalancesEOYAmt0163040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01799
IRS990/NoncashContributionsAmt03195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0920
IRS990/OfficeExpensesGrp/TotalAmt06625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-33275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Activities Expenses
IRS990/OtherExpensesGrp/Desc1Annual Appeal
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt07950
IRS990/OtherExpensesGrp/ProgramServicesAmt12347
IRS990/OtherExpensesGrp/TotalAmt07950
IRS990/OtherExpensesGrp/TotalAmt13153
IRS990/OtherExpensesGrp/TotalAmt22347
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/TotalAmt02045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Justine Carlisle
IRS990/PriorPeriodAdjustmentsAmt033275
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340949
IRS990/ProgSrvcAccomActy2Grp/Desc0The educational program provides 1 to 2 week programs for students and adults focused on topics related to Italian culture and history, including landscape painting, architecture, and cooking. There were 360 participants in the educational program in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364584
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0364584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0340949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319317
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt030832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308036
IRS990/PYRevenuesLessExpensesAmt014621
IRS990/PYSalariesCompEmpBnftPaidAmt022231
IRS990/PYTotalExpensesAmt0372380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01555990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07193
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93730
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02079848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414911
IRS990ScheduleA/Total509Grp/TotalAmt02211848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02219041
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0364584
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0317095
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147489
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0364584
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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0364584
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is first reviewed by the Executive Director and once any edits/issues identified have been addressed, the Form 990 is then circulated to the board of directors for review and comment prior to filing. The review is conducted at the Spring quarterly Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflict of interest issues are monitored to ascertain compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive 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 performances 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083848
IRS990/TotalAssetsEOYAmt0165497
IRS990/TotalAssetsGrp/BOYAmt083848
IRS990/TotalAssetsGrp/EOYAmt0165497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146416
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013646
IRS990/TotalLiabilitiesEOYAmt02457
IRS990/TotalLiabilitiesGrp/BOYAmt013646
IRS990/TotalLiabilitiesGrp/EOYAmt02457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,497
Liabilities
$2,457
Net assets
$163,040
Revenue
$489,543
Expenses
$431,779
Net income
$57,764
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