Civic Intelligence

Penobscot River Restoration Trust

990 • Fiscal year 2012 • EIN 20-1437259

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileWWW.PENOBSCOTRIVER.ORG
PO Box 569504432-5695
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,700,071

Down $3,181,758 (-40%) from 2011

Net Assets

Up

$3,557,980

Up $1,173,248 (+49%) from 2011

Liabilities

Down

$1,142,091

Down $4,355,006 (-79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,808,271

Up $6,973,773 (+144%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,297,626Liabilities 2010: $5,842,167Net Assets 2010: $4,455,4592010Assets 2011: $7,881,829Liabilities 2011: $5,497,097Net Assets 2011: $2,384,7322011Assets 2012: $4,700,071Liabilities 2012: $1,142,091Net Assets 2012: $3,557,9802012Assets 2013: $5,762,467Liabilities 2013: $1,483,390Net Assets 2013: $4,279,0772013Assets 2014: $5,745,185Liabilities 2014: $1,365,107Net Assets 2014: $4,380,0782014Assets 2015: $2,198,079Liabilities 2015: $1,078,720Net Assets 2015: $1,119,3592015Assets 2016: $982,475Liabilities 2016: $24,455Net Assets 2016: $958,0202016Assets 2017: $822,313Liabilities 2017: $0Net Assets 2017: $822,3132017Assets 2018: $681,136Liabilities 2018: $0Net Assets 2018: $681,1362018Assets 2019: $753,710Liabilities 2019: $0Net Assets 2019: $753,7102019Assets 2020: $834,803Liabilities 2020: $0Net Assets 2020: $834,8032020Assets 2021: $929,897Liabilities 2021: $0Net Assets 2021: $929,8972021

Highlighted filing

2012

Assets$4,700,071
Liabilities$1,142,091
Net Assets$3,557,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $23,331,3102010Expenses 2011: $4,834,4982011Expenses 2012: $11,808,2712012Revenue 2013: $8,832,582Expenses 2013: $8,111,485Net Income 2013: $721,0972013Revenue 2014: $3,523,882Expenses 2014: $3,422,882Net Income 2014: $101,0002014Revenue 2015: $3,547,915Expenses 2015: $6,808,634Net Income 2015: -$3,260,7192015Revenue 2016: $1,034,203Expenses 2016: $1,195,542Net Income 2016: -$161,3392016Revenue 2017: $159,410Expenses 2017: $319,342Net Income 2017: -$159,9322017Revenue 2018: $27,484Expenses 2018: $181,983Net Income 2018: -$154,4992018Revenue 2019: $59,916Expenses 2019: $104,255Net Income 2019: -$44,3392019Revenue 2020: $12,598Expenses 2020: $20,353Net Income 2020: -$7,7552020Revenue 2021: $45,643Expenses 2021: $23,631Net Income 2021: $22,0122021

Highlighted filing

2012

Revenue-
Expenses$11,808,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.1
Gross Receipts
$12,981,519
Mission and Program Overview

Mission

To restore self-sustaining populations of native sea-run fish and the overall ecosystem of the penobscot river by improving access to nearly 1,000 miles of historic river habitat.

Filing and Contact Details

Filer

EIN
20-1437259
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IRS990/Description0THE PENOBSCOT RIVER RESTORATION PROJECT IS AN UNPRECEDENTED COLLABORATION BETWEEN THE PENOBSCOT INDIAN NATION, SEVEN CONSERVATION GROUPS, HYDROPOWER COMPANY PPL CORPORATION, AND STATE AND FEDERAL GOVERNMENTS, TO RESTORE 11 SPECIES OF SEA-RUN FISH ON THE PENOBSCOT RIVER WHILE BALANCING HYDROPOWER PRODUCTION. THIS EXTRAORDINARY PROJECT BRINGS HOPE FOR THE FUTURE, AND A PLAN TO RESTORE THE ECOLOGICAL INTEGRITY OF THE PENOBSCOT RIVER WATERSHED AND REVITALIZE THE RICH HISTORY OF CULTURAL TRADITIONS AND ECONOMIC OPPORTUNITIES IN COMMUNITIES UP AND DOWN THE RIVER. DURING 2010 THE FIRST PART OF THIS PROJECT WAS COMPLETED WITH THE PURCHASE FROM PPL OF THE 3 DAMS ENCUMBERING THE PENOBSCOT; NAMELY, GREAT WORKS, VEAZIE AND HOWLAND DAMS. IN 2012 GREAT WORKS DAM WAS REMOVED FROM THE RIVER.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012981519
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONTRIBUTION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CONTRIBUTION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2OFFICE SPACE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3COMMUNITY OUTREACH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOM RUMPF
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ANDREW GOODE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2NICK BENNETT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3JEFF REARDON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CONTRIBUTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CONTRIBUTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2LANDLORD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3SERV. PROVIDER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS SHALL BE GOVERNMENTAL OR NONPROFIT ENTITIES THAT HAVE AN INTEREST IN THE PURPOSE OF THE CORPORATION. ANY SUCH ENTITY MAY BE ADMITTED TO MEMBERSHIP ONLY UPON A UNANIMOUS VOTE OF THE THEN EXISTING MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE AT ANNUAL OR SPECIAL MEETINGS OF THE MEMBERS OF THE CORPORATION FOR SUCH PURPOSES OR SUCH OTHER MATTERS AS MAY BE PRESCRIBED FOR CONSIDERATION OF THE MEMBERS BY THESE ARTICLES OF OF INCORPORATION, THE BY-LAWS OF THE CORPORATION, AMENDMENTS THERETO, AND THE LAWS AND STATUTES OF THE STATE OF MAINE, AS FROM TIME TO TIME CONSTITUTED.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE TOGETHER WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. IF THERE ARE ANY QUESTIONS REGARDING INFORMATION ON THE 990 OR THE METHODS OF PREPARATION, THE ACCOUNTING FIRM WILL BE ASKED THE COMMITTEE'S QUESTIONS. AFTER THE FINANCE COMMITTEE IS SATISFIED WITH THE INFORMATION PRESENTED IN THE 990, THEY WILL RECOMMEND TO THE FULL BOARD THAT THE 990 BE APPROVED. COPIES OF THE DOCUMENT ARE PROVIDED TO ALL FINANCE COMMITTEE MEMBERS AND OTHER MEMBERS OF THE BOARD AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation3YES, IT IS MONITORED AND ENFORCED PER THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS WAS DETERMINED BY THE PARTNER AGENCIES AT THE TIME OF INCEPTION OF THE TRUST. IN EACH YEAR THEREAFTER, A SALARY INCREASE OF 3% HAS BEEN GIVEN AS A COST OF LIVING ADJUSTMENT. THIS IS REVIEWED EACH YEAR BY THE BOARD IN CONJUNCTION WITH THE PREPARATION OF THE ANNUAL BUDGET FOR THAT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,700,071
Liabilities
$1,142,091
Net assets
$3,557,980
Revenue
-
Expenses
$11,808,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.03$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.08$1.12$3.55$6.81$3.26
2014Detailed filing. Detailed filing data is available for this year.$5.75$1.37$4.38$3.52$3.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.76$1.48$4.28$8.83$8.11$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.14$3.56$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$5.50$2.38$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.84$4.46$23.3