Civic Intelligence

Libra Foundation Owen W Wells Trustee

990PF • Fiscal year 2018 • EIN 04-6626994

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization Profile

View Organization Page

Three Canal Plaza PO Box 17516Portland, ME 04112-8516

(207) 879-6280

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$201,686,769

Up $1,176,646 (+0.6%) from 2017

Net Assets

Up

$198,961,581

Up $4,236,209 (+2.2%) from 2017

Liabilities

Down

$2,725,188

Down $3,059,563 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Down

$22,082,410

Down $68,130,806 (-76%) from 2017

Expenses

Down

$10,319,968

Down $2,550,030 (-20%) from 2017

Net Income

Down

$11,762,442

Down $65,580,776 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$201,686,769
Liabilities$2,725,188
Net Assets$198,961,581
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$22,082,410
Expenses$10,319,968
Net Income$11,762,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG N DENEKASChairman/CEOFT$315,917$58,824$374,741
JERE G MICHELSONPresident/COO/CFOFT$316,204$58,387$374,591
ERIK HAYWARDSenior Vice PresidentFT$211,472$43,363$254,835
OWEN W WELLSTrusteePT$101,151$35,051$136,202
PENDRED E NOYCETrusteePT$0--
WILLIAM J RYANTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Libra Foundation
EIN
04-6626994
Phone
2078796280
Address
THREE CANAL PLAZA PO BOX 17516, PORTLAND, ME 04112-8516

Signing Officer

Name
Jere G Michelson
Title
President, COO, CFO
Phone
2078796280
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
15 CASCO STREET, PORTLAND, ME 04101
Preparer
Kirk Purvis
Phone
2073527600
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781363
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8954957
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9156524
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt450
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt470
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Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,686,769
Liabilities
$2,725,188
Net assets
$198,961,581
Revenue
$22,082,410
Expenses
$10,319,968
Net income
$11,762,442
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
2018Detailed filing. Detailed filing data is available for this year.$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