Civic Intelligence

Libra Foundation Owen W Wells Trustee

990PF • Fiscal year 2012 • EIN 04-6626994

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Three Canal Plaza PO Box 1751604112-8516
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • $100M-$250M 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

76th percentile

$274,439

Higher top officer pay than 76% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$140,287,581

Down $6,259,494 (-4.3%) from 2011

Net Assets

$139,358,992

No earlier filing loaded for comparison.

Liabilities

Down

$928,589

Down $217,161 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,482,579

Down $908,176 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $146,547,075Liabilities 2011: $1,145,7502011Assets 2012: $140,287,581Liabilities 2012: $928,589Net Assets 2012: $139,358,9922012Assets 2013: $138,874,861Liabilities 2013: $637,255Net Assets 2013: $138,237,6062013Assets 2014: $133,079,313Liabilities 2014: $1,125,569Net Assets 2014: $131,953,7442014Assets 2015: $124,933,141Liabilities 2015: $1,418,582Net Assets 2015: $123,514,5592015Assets 2016: $117,915,194Liabilities 2016: $1,258,286Net Assets 2016: $116,656,9082016Assets 2017: $200,510,123Liabilities 2017: $5,784,751Net Assets 2017: $194,725,3722017Assets 2018: $201,686,769Liabilities 2018: $2,725,188Net Assets 2018: $198,961,5812018Assets 2019: $202,681,986Liabilities 2019: $964,364Net Assets 2019: $201,717,6222019Assets 2020: $199,450,345Liabilities 2020: $757,026Net Assets 2020: $198,693,3192020Assets 2021: $194,515,715Liabilities 2021: $638,659Net Assets 2021: $193,877,0562021Assets 2022: $174,993,751Liabilities 2022: $392,441Net Assets 2022: $174,601,3102022Assets 2023: $170,023,543Liabilities 2023: $419,687Net Assets 2023: $169,603,8562023Assets 2024: $161,557,671Liabilities 2024: $387,213Net Assets 2024: $161,170,4582024

Highlighted filing

2012

Assets$140,287,581
Liabilities$928,589
Net Assets$139,358,992

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $1,457,847Expenses 2011: $10,390,755Net Income 2011: -$8,932,9082011Expenses 2012: $9,482,5792012Revenue 2013: $1,762,354Expenses 2013: $6,540,639Net Income 2013: -$4,778,2852013Revenue 2014: $1,225,716Expenses 2014: $6,134,406Net Income 2014: -$4,908,6902014Revenue 2015: $974,858Expenses 2015: $6,708,709Net Income 2015: -$5,733,8512015Revenue 2016: -$400,644Expenses 2016: $6,861,897Net Income 2016: -$7,262,5412016Revenue 2017: $90,213,216Expenses 2017: $12,869,998Net Income 2017: $77,343,2182017Revenue 2018: $22,082,410Expenses 2018: $10,319,968Net Income 2018: $11,762,4422018Revenue 2019: $435,378Expenses 2019: $9,412,972Net Income 2019: -$8,977,5942019Revenue 2020: $2,837,625Expenses 2020: $8,856,909Net Income 2020: -$6,019,2842020Revenue 2021: $7,192,031Expenses 2021: $9,143,227Net Income 2021: -$1,951,1962021Revenue 2022: -$2,662,658Expenses 2022: $9,064,186Net Income 2022: -$11,726,8442022Revenue 2023: -$339,498Expenses 2023: $9,054,568Net Income 2023: -$9,394,0662023Revenue 2024: -$1,523,256Expenses 2024: $8,208,021Net Income 2024: -$9,731,2772024

Highlighted filing

2012

Revenue-
Expenses$9,482,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG N DENEKASPresident/TrusteeFT$225,000$49,439$274,439
JERE G MICHELSONExecutive Vice PresidentFT$220,000$47,946$267,946
ERIK HAYWARDVice PresidentFT$100,000$33,648$133,648
OWEN W WELLSTrusteePT$35,000$36,620$71,620
PENDRED E NOYCETrusteePT$0--
WILLIAM J RYANTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPINELAND FARMSDEVELOP, OPERATE AND STAFF PINELAND FARMS, INC. FOR AGRICULTURAL PROMOTION, EDUCATION AND RESEARCH IN MAINEPUBLICNEW GLOUCESTER, ME, US$4,390,000
Paid GrantMAINE WINTER SPORTS CENTERPROGRAMMATIC AND FACILITIES SUPPORT FOR BIATHLON AND CROSS-COUNTRY PROGRAMSPUBLICCARIBOU, ME, US$1,485,715
Paid GrantMAINEHEALTHRAISING READERS PROGRAMPUBLICPORTLAND, ME, US$1,035,769
Paid GrantBLACK MOUNTAIN OF MAINECAPITAL IMPROVEMENTSPUBLICRUMFORD, ME, US$110,785
Paid GrantGULF OF MAINE RESEARCH INSTITUTESUPPORT FOR SENIOR STAFF DEVELOPMENTPUBLICPORTLAND, ME, US$100,000
Paid GrantTHE FOUNDATION FOR MAINE'S COMMUNITY COLLEGESCAMPAIGN FOR MAINE'S COMMUNITY COLLEGESPUBLICSOUTH PORTLAND, ME, US$100,000
Paid GrantTHOMAS COLLEGECONSTRUCTION OF SCHOOL OF BUSINESS AND FINANCIAL CENTERPUBLICWATERVILLE, ME, US$100,000
Paid GrantUNITED STATES BIATHLON ASSOCIATION INCTRAINING OF BIATHLETES TO REPRESENT THE UNITED STATES AT INTERNATIONAL COMPETITIONSPUBLICNEW GLOUCESTER, ME, US$100,000
Approved Future GrantPORTLAND MUSEUM OF ARTGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$100,000
Paid GrantMAINE MEDICAL CENTERMMC/TUFTS MEDICAL SCHOOL PROGRAMPUBLICPORTLAND, ME, US$50,000
Paid GrantTHE BARBARA BUSH FOUNDATION FOR FAMILY LITERACYFAMILY READING LITERACY IN MAINEPUBLICHOUSTON, TX, US$50,000
Paid GrantLIBRA FUTURE FUNDASSISTING EMERGING ENTREPRENEURSPUBLICPORTLAND, ME, US$49,500
Paid GrantMAINE PUBLIC BROADCASTING NETWORKGENERAL OPERATING SUPPORTPUBLICLEWISTON, ME, US$20,000
Paid GrantPORTLAND MUSEUM OF ARTGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$20,000
Paid GrantPORTLAND SYMPHONY ORCHESTRAGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$20,000
Paid GrantLET'S GET READYCOLLEGE GUIDANCE FOR MAINE LOW INCOME AND MINORITY STUDENTSPUBLICBOSTON, MA, US$15,000
Paid GrantCROMWELL CENTER FOR DISABILITIES AWARENESSDISABILITIES AWARENESS AND ANTI-BULLYING PROGRAMS IN MAINE ELEMENTARY SCHOOLSPUBLICPORTLAND, ME, US$12,000
Paid GrantFARNSWORTH ART MUSEUMGENERAL OPERATING SUPPORTPUBLICROCKLAND, ME, US$10,000
Paid GrantMITCHELL INSTITUTECAPITAL FUNDINGPUBLICPORTLAND, ME, US$10,000
Paid GrantPORTLAND STAGE COMPANYGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$10,000
Paid GrantTHE UNIVERSITY OF MAINE FOUNDATIONCOLLINS CENTER FOR THE ARTSGENERAL OPERATING SUPPORTPUBLICORONO, ME, US$10,000
Paid GrantBANGOR SYMPHONY ORCHESTRAGENERAL OPERATING SUPPORTPUBLICBANGOR, ME, US$4,000
Paid GrantGULF OF MAINE RESEARCH INSTITUTEGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$4,000
Paid GrantISLAND INSTITUTEGENERAL OPERATING SUPPORTPUBLICROCKLAND, ME, US$4,000
Paid GrantMAINE MARITIME MUSEUMGENERAL OPERATING SUPPORTPUBLICBATH, ME, US$4,000
Paid GrantMAINE STATE MUSIC THEATREGENERAL OPERATING SUPPORTPUBLICBRUNSWICK, ME, US$2,500
Paid GrantOGUNQUIT PLAYHOUSEGENERAL OPERATING SUPPORTPUBLICOGUNQUIT, ME, US$2,500
Paid GrantABBE MUSEUMGENERAL OPERATING SUPPORTPUBLICBAR HARBOR, ME, US$2,000
Paid GrantBAY CHAMBER CONCERTSGENERAL OPERATING SUPPORTPUBLICROCKPORT, ME, US$2,000
Paid GrantCHILDRENS MUSEUM AND THEATRE OF MAINEGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$2,000
Paid GrantHOME INCGENERAL OPERATING SUPPORTPUBLICORLAND, ME, US$2,000
Paid GrantLA ARTSGENERAL OPERATING SUPPORTPUBLICLEWISTON, ME, US$2,000
Paid GrantMAINE DISCOVERY MUSEUMGENERAL OPERATING SUPPORTPUBLICBANGOR, ME, US$2,000
Paid GrantMAINE FARMLAND TRUSTGENERAL OPERATING SUPPORTPUBLICBELFAST, ME, US$2,000
Paid GrantMAINE HISTORICAL SOCIETYGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$2,000
Paid GrantMAINE MARITIME MUSEUMSUPPORT FOR 50TH ANNIVERSARY OF THE MUSEUMPUBLICBATH, ME, US$2,000
Paid GrantMAINE STATE MUSEUMGENERAL OPERATING SUPPORTPUBLICAUGUSTA, ME, US$2,000
Paid GrantMONHEGAN HISTORICAL & CULTURAL MUSEUM ASSOCIATIONGENERAL OPERATING SUPPORTPUBLICROCHESTER, NY, US$2,000
Paid GrantNOBLEBORO HISTORICAL SOCIETYDAMARISCOTTA MILLS FISH LADDER PROJECTPUBLICNOBLEBORO, ME, US$2,000
Paid GrantOGUNQUIT MUSEUM OF AMERICAN ARTGENERAL OPERATING SUPPORTPUBLICOGUNQUIT, ME, US$2,000
Paid GrantPENOBSCOT MARINE MUSEUMGENERAL OPERATING SUPPORTPUBLICSEARSPORT, ME, US$2,000
Paid GrantPEREGRINE CORPORATION DBA STRIVEGENERAL OPERATING SUPPORTPUBLICSOUTH PORTLAND, ME, US$2,000
Paid GrantPORTLAND BALLETGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$2,000
Paid GrantPORTLAND OVATIONSGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$2,000
Paid GrantWOODFORDS FAMILY SERVICESSERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIESPUBLICPORTLAND, ME, US$1,000
Paid GrantWORLD AFFAIRS COUNCIL OF MAINEGENERAL OPERATING SUPPORTPUBLICPORTLAND, ME, US$1,000
Filing and Contact Details

Filer

EIN
04-6626994
Raw XML AppendixShowing 400 of 2,105 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
AccountingFeesSchedule/AccountingFees/Amount04530
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01359
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03171
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount0155000
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0CAPITAL CONTRIBUTIONS MADE TO BLACK MOUNTAIN FOR BUSINESS EXPANSION PURPOSES TO PROVIDE THE OPPORTUNITY TO OFFER MORE JOBS IN THE COMMUNITY.
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22SL
DepreciationSchedule/Depreciation/ComputationMethod23SL
DepreciationSchedule/Depreciation/ComputationMethod24SL
DepreciationSchedule/Depreciation/ComputationMethod25SL
DepreciationSchedule/Depreciation/ComputationMethod26SL
DepreciationSchedule/Depreciation/ComputationMethod27SL
DepreciationSchedule/Depreciation/ComputationMethod28SL
DepreciationSchedule/Depreciation/ComputationMethod29SL
DepreciationSchedule/Depreciation/ComputationMethod30SL
DepreciationSchedule/Depreciation/ComputationMethod31SL
DepreciationSchedule/Depreciation/ComputationMethod32SL
DepreciationSchedule/Depreciation/ComputationMethod33SL
DepreciationSchedule/Depreciation/ComputationMethod34SL
DepreciationSchedule/Depreciation/ComputationMethod35SL
DepreciationSchedule/Depreciation/ComputationMethod36SL
DepreciationSchedule/Depreciation/ComputationMethod37SL
DepreciationSchedule/Depreciation/ComputationMethod38SL
DepreciationSchedule/Depreciation/ComputationMethod39SL
DepreciationSchedule/Depreciation/ComputationMethod40SL
DepreciationSchedule/Depreciation/ComputationMethod41SL
DepreciationSchedule/Depreciation/ComputationMethod42SL
DepreciationSchedule/Depreciation/ComputationMethod43SL
DepreciationSchedule/Depreciation/ComputationMethod44SL
DepreciationSchedule/Depreciation/ComputationMethod45SL
DepreciationSchedule/Depreciation/ComputationMethod46SL
DepreciationSchedule/Depreciation/ComputationMethod47SL
DepreciationSchedule/Depreciation/ComputationMethod48SL
DepreciationSchedule/Depreciation/ComputationMethod49SL
DepreciationSchedule/Depreciation/ComputationMethod50SL
DepreciationSchedule/Depreciation/ComputationMethod51SL
DepreciationSchedule/Depreciation/ComputationMethod52SL
DepreciationSchedule/Depreciation/ComputationMethod53SL
DepreciationSchedule/Depreciation/ComputationMethod54SL
DepreciationSchedule/Depreciation/ComputationMethod55SL
DepreciationSchedule/Depreciation/ComputationMethod56SL
DepreciationSchedule/Depreciation/ComputationMethod57SL
DepreciationSchedule/Depreciation/ComputationMethod58SL
DepreciationSchedule/Depreciation/ComputationMethod59SL
DepreciationSchedule/Depreciation/ComputationMethod60SL
DepreciationSchedule/Depreciation/ComputationMethod61SL
DepreciationSchedule/Depreciation/ComputationMethod62SL
DepreciationSchedule/Depreciation/ComputationMethod63SL
DepreciationSchedule/Depreciation/ComputationMethod64SL
DepreciationSchedule/Depreciation/ComputationMethod65SL
DepreciationSchedule/Depreciation/ComputationMethod66SL
DepreciationSchedule/Depreciation/ComputationMethod67SL
DepreciationSchedule/Depreciation/ComputationMethod68SL
DepreciationSchedule/Depreciation/ComputationMethod69SL
DepreciationSchedule/Depreciation/ComputationMethod70SL
DepreciationSchedule/Depreciation/ComputationMethod71SL
DepreciationSchedule/Depreciation/ComputationMethod72SL
DepreciationSchedule/Depreciation/ComputationMethod73SL
DepreciationSchedule/Depreciation/ComputationMethod74SL
DepreciationSchedule/Depreciation/ComputationMethod75SL
DepreciationSchedule/Depreciation/ComputationMethod76SL
DepreciationSchedule/Depreciation/ComputationMethod77SL
DepreciationSchedule/Depreciation/ComputationMethod78SL
DepreciationSchedule/Depreciation/ComputationMethod79SL
DepreciationSchedule/Depreciation/ComputationMethod80SL
DepreciationSchedule/Depreciation/ComputationMethod81SL
DepreciationSchedule/Depreciation/ComputationMethod82SL
DepreciationSchedule/Depreciation/ComputationMethod83SL
DepreciationSchedule/Depreciation/ComputationMethod84SL
DepreciationSchedule/Depreciation/ComputationMethod85SL
DepreciationSchedule/Depreciation/ComputationMethod86SL
DepreciationSchedule/Depreciation/ComputationMethod87SL
DepreciationSchedule/Depreciation/ComputationMethod88SL
DepreciationSchedule/Depreciation/ComputationMethod89SL
DepreciationSchedule/Depreciation/CostOrOtherBasis015100
DepreciationSchedule/Depreciation/CostOrOtherBasis1240
DepreciationSchedule/Depreciation/CostOrOtherBasis21245
DepreciationSchedule/Depreciation/CostOrOtherBasis3642
DepreciationSchedule/Depreciation/CostOrOtherBasis43016
DepreciationSchedule/Depreciation/CostOrOtherBasis5530
DepreciationSchedule/Depreciation/CostOrOtherBasis62019
DepreciationSchedule/Depreciation/CostOrOtherBasis7389
DepreciationSchedule/Depreciation/CostOrOtherBasis8645
DepreciationSchedule/Depreciation/CostOrOtherBasis93804
DepreciationSchedule/Depreciation/CostOrOtherBasis1012495
DepreciationSchedule/Depreciation/CostOrOtherBasis111200
DepreciationSchedule/Depreciation/CostOrOtherBasis12359
DepreciationSchedule/Depreciation/CostOrOtherBasis133780
DepreciationSchedule/Depreciation/CostOrOtherBasis143000
DepreciationSchedule/Depreciation/CostOrOtherBasis152460
DepreciationSchedule/Depreciation/CostOrOtherBasis164584
DepreciationSchedule/Depreciation/CostOrOtherBasis17257
DepreciationSchedule/Depreciation/CostOrOtherBasis18318
DepreciationSchedule/Depreciation/CostOrOtherBasis19670
DepreciationSchedule/Depreciation/CostOrOtherBasis20483
DepreciationSchedule/Depreciation/CostOrOtherBasis215175
DepreciationSchedule/Depreciation/CostOrOtherBasis226694
DepreciationSchedule/Depreciation/CostOrOtherBasis231036
DepreciationSchedule/Depreciation/CostOrOtherBasis24839
DepreciationSchedule/Depreciation/CostOrOtherBasis251175
DepreciationSchedule/Depreciation/CostOrOtherBasis26239
DepreciationSchedule/Depreciation/CostOrOtherBasis27274
DepreciationSchedule/Depreciation/CostOrOtherBasis28881
DepreciationSchedule/Depreciation/CostOrOtherBasis29600
DepreciationSchedule/Depreciation/CostOrOtherBasis30121
DepreciationSchedule/Depreciation/CostOrOtherBasis31500
DepreciationSchedule/Depreciation/CostOrOtherBasis32426
DepreciationSchedule/Depreciation/CostOrOtherBasis33558
DepreciationSchedule/Depreciation/CostOrOtherBasis34819
DepreciationSchedule/Depreciation/CostOrOtherBasis35418
DepreciationSchedule/Depreciation/CostOrOtherBasis36500
DepreciationSchedule/Depreciation/CostOrOtherBasis37380
DepreciationSchedule/Depreciation/CostOrOtherBasis381213
DepreciationSchedule/Depreciation/CostOrOtherBasis391049
DepreciationSchedule/Depreciation/CostOrOtherBasis40400
DepreciationSchedule/Depreciation/CostOrOtherBasis41990
DepreciationSchedule/Depreciation/CostOrOtherBasis42398
DepreciationSchedule/Depreciation/CostOrOtherBasis43608
DepreciationSchedule/Depreciation/CostOrOtherBasis441400
DepreciationSchedule/Depreciation/CostOrOtherBasis4540936
DepreciationSchedule/Depreciation/CostOrOtherBasis4610448
DepreciationSchedule/Depreciation/CostOrOtherBasis47315
DepreciationSchedule/Depreciation/CostOrOtherBasis482222
DepreciationSchedule/Depreciation/CostOrOtherBasis49597
DepreciationSchedule/Depreciation/CostOrOtherBasis503169
DepreciationSchedule/Depreciation/CostOrOtherBasis512657
DepreciationSchedule/Depreciation/CostOrOtherBasis523230
DepreciationSchedule/Depreciation/CostOrOtherBasis53639
DepreciationSchedule/Depreciation/CostOrOtherBasis54121
DepreciationSchedule/Depreciation/CostOrOtherBasis55199
DepreciationSchedule/Depreciation/CostOrOtherBasis56178
DepreciationSchedule/Depreciation/CostOrOtherBasis572515
DepreciationSchedule/Depreciation/CostOrOtherBasis581800
DepreciationSchedule/Depreciation/CostOrOtherBasis59777
DepreciationSchedule/Depreciation/CostOrOtherBasis60724
DepreciationSchedule/Depreciation/CostOrOtherBasis61724
DepreciationSchedule/Depreciation/CostOrOtherBasis62375
DepreciationSchedule/Depreciation/CostOrOtherBasis63219
DepreciationSchedule/Depreciation/CostOrOtherBasis641548
DepreciationSchedule/Depreciation/CostOrOtherBasis651512
DepreciationSchedule/Depreciation/CostOrOtherBasis663020
DepreciationSchedule/Depreciation/CostOrOtherBasis671372
DepreciationSchedule/Depreciation/CostOrOtherBasis681286
DepreciationSchedule/Depreciation/CostOrOtherBasis691147
DepreciationSchedule/Depreciation/CostOrOtherBasis701147
DepreciationSchedule/Depreciation/CostOrOtherBasis71816
DepreciationSchedule/Depreciation/CostOrOtherBasis72774
DepreciationSchedule/Depreciation/CostOrOtherBasis739885
DepreciationSchedule/Depreciation/CostOrOtherBasis7410481
DepreciationSchedule/Depreciation/CostOrOtherBasis756036
DepreciationSchedule/Depreciation/CostOrOtherBasis76889
DepreciationSchedule/Depreciation/CostOrOtherBasis77734
DepreciationSchedule/Depreciation/CostOrOtherBasis782432
DepreciationSchedule/Depreciation/CostOrOtherBasis79682
DepreciationSchedule/Depreciation/CostOrOtherBasis8019090
DepreciationSchedule/Depreciation/CostOrOtherBasis8150231
DepreciationSchedule/Depreciation/CostOrOtherBasis823042
DepreciationSchedule/Depreciation/CostOrOtherBasis8381069
DepreciationSchedule/Depreciation/CostOrOtherBasis8427452
DepreciationSchedule/Depreciation/CostOrOtherBasis8531052
DepreciationSchedule/Depreciation/CostOrOtherBasis8626395
DepreciationSchedule/Depreciation/CostOrOtherBasis8726159
DepreciationSchedule/Depreciation/CostOrOtherBasis8845361
DepreciationSchedule/Depreciation/CostOrOtherBasis8945361
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense120
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense140
DepreciationSchedule/Depreciation/CurrentYearExpense150
DepreciationSchedule/Depreciation/CurrentYearExpense160
DepreciationSchedule/Depreciation/CurrentYearExpense170
DepreciationSchedule/Depreciation/CurrentYearExpense180
DepreciationSchedule/Depreciation/CurrentYearExpense190
DepreciationSchedule/Depreciation/CurrentYearExpense200
DepreciationSchedule/Depreciation/CurrentYearExpense210
DepreciationSchedule/Depreciation/CurrentYearExpense220
DepreciationSchedule/Depreciation/CurrentYearExpense230
DepreciationSchedule/Depreciation/CurrentYearExpense240
DepreciationSchedule/Depreciation/CurrentYearExpense250
DepreciationSchedule/Depreciation/CurrentYearExpense260
DepreciationSchedule/Depreciation/CurrentYearExpense270
DepreciationSchedule/Depreciation/CurrentYearExpense280
DepreciationSchedule/Depreciation/CurrentYearExpense290
DepreciationSchedule/Depreciation/CurrentYearExpense300
DepreciationSchedule/Depreciation/CurrentYearExpense310
DepreciationSchedule/Depreciation/CurrentYearExpense320
DepreciationSchedule/Depreciation/CurrentYearExpense330
DepreciationSchedule/Depreciation/CurrentYearExpense340
DepreciationSchedule/Depreciation/CurrentYearExpense350
DepreciationSchedule/Depreciation/CurrentYearExpense360
DepreciationSchedule/Depreciation/CurrentYearExpense370
DepreciationSchedule/Depreciation/CurrentYearExpense380
DepreciationSchedule/Depreciation/CurrentYearExpense390
DepreciationSchedule/Depreciation/CurrentYearExpense400
DepreciationSchedule/Depreciation/CurrentYearExpense410
DepreciationSchedule/Depreciation/CurrentYearExpense420
DepreciationSchedule/Depreciation/CurrentYearExpense430
DepreciationSchedule/Depreciation/CurrentYearExpense440
DepreciationSchedule/Depreciation/CurrentYearExpense450
DepreciationSchedule/Depreciation/CurrentYearExpense460
DepreciationSchedule/Depreciation/CurrentYearExpense470
DepreciationSchedule/Depreciation/CurrentYearExpense480
DepreciationSchedule/Depreciation/CurrentYearExpense490
DepreciationSchedule/Depreciation/CurrentYearExpense500
DepreciationSchedule/Depreciation/CurrentYearExpense510
DepreciationSchedule/Depreciation/CurrentYearExpense520
DepreciationSchedule/Depreciation/CurrentYearExpense530
DepreciationSchedule/Depreciation/CurrentYearExpense540
DepreciationSchedule/Depreciation/CurrentYearExpense550
DepreciationSchedule/Depreciation/CurrentYearExpense560
DepreciationSchedule/Depreciation/CurrentYearExpense570
DepreciationSchedule/Depreciation/CurrentYearExpense580
DepreciationSchedule/Depreciation/CurrentYearExpense599
DepreciationSchedule/Depreciation/CurrentYearExpense609
DepreciationSchedule/Depreciation/CurrentYearExpense619
DepreciationSchedule/Depreciation/CurrentYearExpense624
DepreciationSchedule/Depreciation/CurrentYearExpense632
DepreciationSchedule/Depreciation/CurrentYearExpense6437
DepreciationSchedule/Depreciation/CurrentYearExpense6572
DepreciationSchedule/Depreciation/CurrentYearExpense660
DepreciationSchedule/Depreciation/CurrentYearExpense670
DepreciationSchedule/Depreciation/CurrentYearExpense680
DepreciationSchedule/Depreciation/CurrentYearExpense69163
DepreciationSchedule/Depreciation/CurrentYearExpense70164
DepreciationSchedule/Depreciation/CurrentYearExpense710
DepreciationSchedule/Depreciation/CurrentYearExpense72129
DepreciationSchedule/Depreciation/CurrentYearExpense731412
DepreciationSchedule/Depreciation/CurrentYearExpense742096
DepreciationSchedule/Depreciation/CurrentYearExpense751207
DepreciationSchedule/Depreciation/CurrentYearExpense76178
DepreciationSchedule/Depreciation/CurrentYearExpense7799
DepreciationSchedule/Depreciation/CurrentYearExpense78284
DepreciationSchedule/Depreciation/CurrentYearExpense7923
DepreciationSchedule/Depreciation/CurrentYearExpense80489
DepreciationSchedule/Depreciation/CurrentYearExpense811775
DepreciationSchedule/Depreciation/CurrentYearExpense820
DepreciationSchedule/Depreciation/CurrentYearExpense833160
DepreciationSchedule/Depreciation/CurrentYearExpense841775
DepreciationSchedule/Depreciation/CurrentYearExpense851775
DepreciationSchedule/Depreciation/CurrentYearExpense861775
DepreciationSchedule/Depreciation/CurrentYearExpense871775
DepreciationSchedule/Depreciation/CurrentYearExpense884900
DepreciationSchedule/Depreciation/CurrentYearExpense894900
DepreciationSchedule/Depreciation/DateAcquired01998-04-13
DepreciationSchedule/Depreciation/DateAcquired11998-04-24
DepreciationSchedule/Depreciation/DateAcquired21998-04-30
DepreciationSchedule/Depreciation/DateAcquired31998-05-04
DepreciationSchedule/Depreciation/DateAcquired41998-05-05
DepreciationSchedule/Depreciation/DateAcquired51998-05-06
DepreciationSchedule/Depreciation/DateAcquired61998-06-01
DepreciationSchedule/Depreciation/DateAcquired71998-06-09
DepreciationSchedule/Depreciation/DateAcquired81998-06-09
DepreciationSchedule/Depreciation/DateAcquired91998-06-09
DepreciationSchedule/Depreciation/DateAcquired101998-06-09
DepreciationSchedule/Depreciation/DateAcquired111998-06-15
DepreciationSchedule/Depreciation/DateAcquired121998-07-10
DepreciationSchedule/Depreciation/DateAcquired131998-07-17
DepreciationSchedule/Depreciation/DateAcquired141998-09-11
DepreciationSchedule/Depreciation/DateAcquired151998-09-24
DepreciationSchedule/Depreciation/DateAcquired161998-10-29
DepreciationSchedule/Depreciation/DateAcquired171998-12-18
DepreciationSchedule/Depreciation/DateAcquired181998-05-12
DepreciationSchedule/Depreciation/DateAcquired191998-04-24
DepreciationSchedule/Depreciation/DateAcquired201999-01-14
DepreciationSchedule/Depreciation/DateAcquired211999-03-19
DepreciationSchedule/Depreciation/DateAcquired221999-07-01
DepreciationSchedule/Depreciation/DateAcquired231999-04-23
DepreciationSchedule/Depreciation/DateAcquired241999-04-28
DepreciationSchedule/Depreciation/DateAcquired251999-05-14
DepreciationSchedule/Depreciation/DateAcquired261999-05-20
DepreciationSchedule/Depreciation/DateAcquired271999-06-01
DepreciationSchedule/Depreciation/DateAcquired281999-06-02
DepreciationSchedule/Depreciation/DateAcquired291999-09-21
DepreciationSchedule/Depreciation/DateAcquired301999-09-30
DepreciationSchedule/Depreciation/DateAcquired312000-01-06
DepreciationSchedule/Depreciation/DateAcquired322000-02-14
DepreciationSchedule/Depreciation/DateAcquired332000-02-15
DepreciationSchedule/Depreciation/DateAcquired342000-04-05
DepreciationSchedule/Depreciation/DateAcquired352000-06-14
DepreciationSchedule/Depreciation/DateAcquired362000-09-21
DepreciationSchedule/Depreciation/DateAcquired372000-10-24
DepreciationSchedule/Depreciation/DateAcquired382001-03-19
DepreciationSchedule/Depreciation/DateAcquired392001-04-09
DepreciationSchedule/Depreciation/DateAcquired402001-04-09
DepreciationSchedule/Depreciation/DateAcquired412001-04-27
DepreciationSchedule/Depreciation/DateAcquired422001-10-15
DepreciationSchedule/Depreciation/DateAcquired432001-11-29
DepreciationSchedule/Depreciation/DateAcquired442001-08-14
DepreciationSchedule/Depreciation/DateAcquired452001-12-10
DepreciationSchedule/Depreciation/DateAcquired462001-09-07
DepreciationSchedule/Depreciation/DateAcquired472002-04-23
DepreciationSchedule/Depreciation/DateAcquired482002-02-03
DepreciationSchedule/Depreciation/DateAcquired492002-10-07
DepreciationSchedule/Depreciation/DateAcquired502002-12-20
DepreciationSchedule/Depreciation/DateAcquired512003-01-13
DepreciationSchedule/Depreciation/DateAcquired522003-03-31
DepreciationSchedule/Depreciation/DateAcquired532003-05-06
DepreciationSchedule/Depreciation/DateAcquired542003-07-17
DepreciationSchedule/Depreciation/DateAcquired552003-10-15
DepreciationSchedule/Depreciation/DateAcquired562003-10-15
DepreciationSchedule/Depreciation/DateAcquired572003-11-06
DepreciationSchedule/Depreciation/DateAcquired582004-03-16
DepreciationSchedule/Depreciation/DateAcquired592005-02-01
DepreciationSchedule/Depreciation/DateAcquired602005-02-01
DepreciationSchedule/Depreciation/DateAcquired612005-02-01
DepreciationSchedule/Depreciation/DateAcquired622005-02-14
DepreciationSchedule/Depreciation/DateAcquired632005-02-05
DepreciationSchedule/Depreciation/DateAcquired642005-03-09
DepreciationSchedule/Depreciation/DateAcquired652005-05-26
DepreciationSchedule/Depreciation/DateAcquired662005-12-01
DepreciationSchedule/Depreciation/DateAcquired672005-12-01
DepreciationSchedule/Depreciation/DateAcquired682005-12-01
DepreciationSchedule/Depreciation/DateAcquired692006-01-09
DepreciationSchedule/Depreciation/DateAcquired702006-01-09
DepreciationSchedule/Depreciation/DateAcquired712006-05-11
DepreciationSchedule/Depreciation/DateAcquired722008-08-14
DepreciationSchedule/Depreciation/DateAcquired732008-11-20
DepreciationSchedule/Depreciation/DateAcquired742009-10-21
DepreciationSchedule/Depreciation/DateAcquired752009-12-15
DepreciationSchedule/Depreciation/DateAcquired762010-01-14
DepreciationSchedule/Depreciation/DateAcquired772012-05-18
DepreciationSchedule/Depreciation/DateAcquired782012-05-29
DepreciationSchedule/Depreciation/DateAcquired792012-10-18
DepreciationSchedule/Depreciation/DateAcquired801998-06-09
DepreciationSchedule/Depreciation/DateAcquired812009-12-21
DepreciationSchedule/Depreciation/DateAcquired822012-07-13
DepreciationSchedule/Depreciation/DateAcquired832012-08-29
DepreciationSchedule/Depreciation/DateAcquired842006-05-23
DepreciationSchedule/Depreciation/DateAcquired852006-05-23
DepreciationSchedule/Depreciation/DateAcquired862008-08-22
DepreciationSchedule/Depreciation/DateAcquired872008-08-22
DepreciationSchedule/Depreciation/DateAcquired882011-05-31
DepreciationSchedule/Depreciation/DateAcquired892011-05-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1DESK LAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty2FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty3PLANTS AND CONTAINERS
DepreciationSchedule/Depreciation/DescriptionOfProperty4PAINTINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty5PAINTINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty6PHOTOS AND FRAMING
DepreciationSchedule/Depreciation/DescriptionOfProperty7RECEPTION AREA LAMPS
DepreciationSchedule/Depreciation/DescriptionOfProperty8NOYCE PORTRAIT
DepreciationSchedule/Depreciation/DescriptionOfProperty9TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty10RECEPTION AREA FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty11TRUSTEE PHOTOGRAPHS
DepreciationSchedule/Depreciation/DescriptionOfProperty12CONFERENCE TABLE GLASS
DepreciationSchedule/Depreciation/DescriptionOfProperty13PHOTOGRAPHS
DepreciationSchedule/Depreciation/DescriptionOfProperty14CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty15PHOTOGRAPHS
DepreciationSchedule/Depreciation/DescriptionOfProperty16PAINTING - HEADLAND MIST
DepreciationSchedule/Depreciation/DescriptionOfProperty17PHOTOGRAPH - PPM
DepreciationSchedule/Depreciation/DescriptionOfProperty18OFFICE CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty19TYPEWRITER
DepreciationSchedule/Depreciation/DescriptionOfProperty20PORTRAIT AND PICTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty21PERSIAN RUG
DepreciationSchedule/Depreciation/DescriptionOfProperty22CABOT HOUSE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty23SAILING DAY PAINTING
DepreciationSchedule/Depreciation/DescriptionOfProperty24SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty25DISHWASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty26LAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty27RECEPTIONIST CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty28PORTRAIT FOR RECEPTION AREA
DepreciationSchedule/Depreciation/DescriptionOfProperty292 OIL PAINTINGS 3 MOUNTAIN TRAIL
DepreciationSchedule/Depreciation/DescriptionOfProperty30DICTIONARY AND STAND
DepreciationSchedule/Depreciation/DescriptionOfProperty31TV AND STAND
DepreciationSchedule/Depreciation/DescriptionOfProperty32TELEPHONE
DepreciationSchedule/Depreciation/DescriptionOfProperty33OWW OFFICE CHAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$0.39$161$1.52$8.21$9.73
2023Detailed filing. Detailed filing data is available for this year.$170$0.42$170$0.34$9.05$9.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$0.39$175$2.66$9.06$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$0.64$194$7.19$9.14$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$0.76$199$2.84$8.86$6.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$0.96$202$0.44$9.41$8.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$2.73$199$22.1$10.3$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$5.78$195$90.2$12.9$77.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$1.26$117$0.40$6.86$7.26
2015Detailed filing. Detailed filing data is available for this year.$125$1.42$124$0.97$6.71$5.73
2014Detailed filing. Detailed filing data is available for this year.$133$1.13$132$1.23$6.13$4.91
2013Detailed filing. Detailed filing data is available for this year.$139$0.64$138$1.76$6.54$4.78
2012Detailed filing. Detailed filing data is available for this year.$140$0.93$139$9.48
2011Summary only. Only limited summary data is available for this year.$147$1.15$1.46$10.4$8.93