Civic Intelligence

Libra Foundation Owen W Wells Trustee

990PF • Fiscal year 2020 • EIN 04-6626994

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$404,855

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

552%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$199,450,345

Down $3,231,641 (-1.6%) from 2019

Net Assets

Down

$198,693,319

Down $3,024,303 (-1.5%) from 2019

Liabilities

Down

$757,026

Down $207,338 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Up

$2,837,625

Up $2,402,247 (+552%) from 2019

Expenses

Down

$8,856,909

Down $556,063 (-5.9%) from 2019

Net Income

Up

-$6,019,284

Up $2,958,310 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$199,450,345
Liabilities$757,026
Net Assets$198,693,319
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$2,837,625
Expenses$8,856,909
Net Income-$6,019,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG N DENEKASChairman/CEOFT$338,290$66,565$404,855
JERE G MICHELSONPresident/COO/CFOFT$328,647$67,020$395,667
ERIK HAYWARDSenior Vice PresidentFT$222,578$49,479$272,057
PAUL PIETROPAOLIGeneral CounselFT$207,866$60,694$268,560
OWEN W WELLSTrusteePT$96,426$37,813$134,239
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
2021-05-12
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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt591548
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601512
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt613020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt621372
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt631147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65816
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt669885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6710481
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt692432
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt70682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7119090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt721673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73947
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt741469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7512813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt761363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt771363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7953875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt801658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811237
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt821488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8417604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8554984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8656524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt873180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt882500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt892089
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt902595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt915282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt926715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9338610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt948346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9558774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9659577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9790534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt986086
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt995289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1001994
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt660
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71489
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt720
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt730
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt740
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt751830
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt770
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7883
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt791875
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81247
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82298
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt83198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt843521
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt859600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt869600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt87636
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt88357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt89418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91755
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt921343

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,450,345
Liabilities
$757,026
Net assets
$198,693,319
Revenue
$2,837,625
Expenses
$8,856,909
Net income
-$6,019,284
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
2020Detailed filing. Detailed filing data is available for this year.$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