Civic Intelligence

Cascade Foundation

990PF • Fiscal year 2012 • EIN 20-4956488

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

P O Box 91304856-0913
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2012 filings • $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

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,887,395

Down $563,582 (-2.8%) from 2011

Net Assets

Down

$19,886,071

Down $557,992 (-2.7%) from 2011

Liabilities

Down

$1,324

Down $5,590 (-81%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,406,618

Down $24,299 (-1.7%) 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.

$30M$20M$10M$0Assets 2011: $20,450,977Liabilities 2011: $6,914Net Assets 2011: $20,444,0632011Assets 2012: $19,887,395Liabilities 2012: $1,324Net Assets 2012: $19,886,0712012Assets 2013: $19,403,087Liabilities 2013: $4,141Net Assets 2013: $19,398,9462013Assets 2014: $20,247,115Liabilities 2014: $14,779Net Assets 2014: $20,232,3362014Assets 2015: $19,336,141Liabilities 2015: $3,622Net Assets 2015: $19,332,5192015Assets 2016: $18,856,856Liabilities 2016: $10,420Net Assets 2016: $18,846,4362016Assets 2018: $18,222,573Liabilities 2018: $5,919Net Assets 2018: $18,216,6542018Assets 2019: $19,542,866Liabilities 2019: $4,334Net Assets 2019: $19,538,5322019Assets 2020: $16,647,577Liabilities 2020: $4,355Net Assets 2020: $16,643,2222020Assets 2021: $16,395,441Liabilities 2021: $6,566Net Assets 2021: $16,388,8752021Assets 2022: $14,821,884Liabilities 2022: $5,710Net Assets 2022: $14,816,1742022Assets 2023: $13,517,320Liabilities 2023: $9,609Net Assets 2023: $13,507,7112023Assets 2024: $12,935,807Liabilities 2024: $3,068Net Assets 2024: $12,932,7392024

Highlighted filing

2012

Assets$19,887,395
Liabilities$1,324
Net Assets$19,886,071

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,430,9172011Expenses 2012: $1,406,6182012Revenue 2013: $1,236,606Expenses 2013: $1,420,955Net Income 2013: -$184,3492013Revenue 2014: $1,057,969Expenses 2014: $1,198,778Net Income 2014: -$140,8092014Revenue 2015: $28,216Expenses 2015: $950,190Net Income 2015: -$921,9742015Revenue 2016: $706,264Expenses 2016: $880,115Net Income 2016: -$173,8512016Revenue 2018: $814,414Expenses 2018: $705,076Net Income 2018: $109,3382018Revenue 2019: $811,438Expenses 2019: $905,476Net Income 2019: -$94,0382019Revenue 2020: -$263,401Expenses 2020: $1,013,565Net Income 2020: -$1,276,9662020Revenue 2021: $857,628Expenses 2021: $1,111,975Net Income 2021: -$254,3472021Revenue 2022: -$223,693Expenses 2022: $1,209,073Net Income 2022: -$1,432,7662022Revenue 2023: -$87,362Expenses 2023: $1,181,262Net Income 2023: -$1,268,6242023Revenue 2024: $698,159Expenses 2024: $1,273,131Net Income 2024: -$574,9722024

Highlighted filing

2012

Revenue-
Expenses$1,406,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DIBNERManagerFT$93,248-$93,248
VICTORIA DIBNERAsst ManagerFT$93,248-$93,248
AURORA C DIBNERDirectorPT$11,000-$11,000
AVALON B DIBNERDirectorPT$11,000-$11,000
BERN L DIBNERDirectorPT$11,000-$11,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OBGYN SIMULATOR LABORATORYEDUCATIONPHILADELPHIA, PA, US$140,000
Paid Grant-PHILANTHROPIC XMAS CAMPAIGNNON PROFITCAMDEN, ME, US$100,000
Paid Grant-SUPPORT FINE ARTSNON PROFITROCKLAND, ME, US$79,500
Paid Grant-HEALTHCARE FOR INCOME WOMENNON PROFITROCKLAND, ME, US$53,000
Paid Grant-1 PHILANTHROPIC 2 SCIENTIFIC RESEARCHEDUCATIONFLAGSTAFF, AZ, US$50,250
Paid Grant-SMITHDIBNER LIBRARY FUNDINGNON PROFITWASHINGTON, DC, US$50,000
Paid Grant-FREE DENTAL CARE FOR CT RESIDENTSEDUCATIONFARMINGTON, CT, US$50,000
Paid Grant-LAND PRESERVATIONTRUSTBRUNSWICK, ME, US$25,000
Paid Grant-NATIONAL FUND RAISERNON PROFITNEW YORK, NY, US$25,000
Paid Grant-OPERATING EXPSTRUSTCAMDEN, ME, US$25,000
Paid Grant-FAMILY PLANNING SERVICESNON PROFITAUGUSTA, ME, US$25,000
Paid Grant-OPERATING EXPSNON PROFITOWLS HEAD, ME, US$25,000
Paid Grant-ORAL SURGERYPROFITNEW YORK, NY, US$25,000
Paid Grant-SUPPORTS WOMEN SHELTEREDUCATIONROCKLAND, ME, US$20,000
Paid Grant-POLICE CLUB K-9 PROGRAMTOWNROCKPORT, ME, US$15,000
Paid Grant-LOW INCOME BREAST FEEDING COUNSELINGNON PROFITABINGTON, PA, US$15,000
Paid Grant-PUBLIC GARDEN EDUCATION CENTERNON PROFITBOOTHBAY, ME, US$10,000
Paid Grant-MEDICAL RESEARCHNON PROFITBLOOMINGTON, IN, US$10,000
Paid Grant-MEDICAL SUPPLISE FOR DISASTGER AREA OF THE WORLDNON PROFITDECATUR, GA, US$10,000
Paid Grant-PRESERVE &#x26 PROTECT MARINE LIFE WORLDWIDENON PROFITWASHINGTON, DC, US$10,000
Paid Grant-ENVIRONMENTAL RESEARCHNON PROFITKEY WEST, FL, US$10,000
Paid Grant-REBUILD FROM FIRENON PROFITWHITEFIELD, NH, US$10,000
Paid Grant-LOW INCOME EMERGENCY SHELTERNON PROFITROCKPORT, ME, US$10,000
Paid Grant-CHARITABLE GIFTNON PROFITARLINGTON, VA, US$10,000
Paid Grant-OPERATING EXPSNON PROFITCAMDEN, ME, US$10,000
Paid Grant-SUPPLIES FREE WHEELCHAIRS FOR DISABLED CHILDRENNON PROFITDANVILLE, CA, US$10,000
Paid Grant-PROTECT ENVIRONMENT INITIATIVE WORLDWIDENON PROFITWASHINGTON, DC, US$10,000
Paid Grant-PROVIDES HEALTH &#x26 SUPPORT FOR THE ELDERLY &#x26 DISABNON PROFITWILTON, CT, US$10,000
Paid Grant-ENTREPRENEURIALNON PROFITCHARLESTOWN, MA, US$10,000
Paid Grant-OPERATING EXPSNON PROFITROCKLAND, ME, US$10,000
Paid Grant-OPERATING EXPSNON PROFITWASHINGTON, DC, US$10,000
Paid Grant-CHILD CHARITYNON PROFITWESTPORT, CT, US$10,000
Paid Grant-SINGLE MOTHER COUNSELING AND EDUCATIONEDUCATIONCAMDEN, ME, US$10,000
Paid Grant-YOUTH MENTOR PROGRAM UNDER PRIVILEGE CHILDRENNON PROFITSTERLING, VA, US$10,000
Paid Grant-RESTORATION CIVIL WAR SUBMARINE - HUNLEYNON PROFITNORTH CHARLESTON, SC, US$10,000
Paid Grant-FUND RAISER FOR SOUP KITCHENPUB CHARIAUBURN, ME, US$10,000
Paid Grant-UNDER RESTRICTEDNON PROFITSEARSPORT, ME, US$10,000
Paid Grant-NATIONAL CAMPAIGN FOR WOUNDED SOLDIERSNON PROFITTOPEKA, KS, US$10,000
Paid Grant-PUBLIC AWARENESS PROGRAMSNON PROFITCAMDEN, ME, US$10,000
Paid Grant-CULTURAL EDUCATION PROGRAMSNON PROFITCAMDEN, ME, US$10,000
Paid Grant-PUBLIC ROWING EDUCATIONNON PROFITCAMDEN, ME, US$10,000
Paid Grant-YOUTH PROGRAMS FUND RAISERNON PROFITROCKPORT, ME, US$7,000
Paid Grant-OPERATING EXPSPUBLIC LIBROCKPORT, ME, US$5,000
Paid Grant-OCEANIC AND MARITIME NATURE EDUCATIONNON PROFITROCKLAND, ME, US$5,000
Paid Grant-FUNDRAISERNON PROFITROCKPORT, ME, US$5,000
Paid Grant-MARITIME AND CHILD EDUCATION PROGRAMNON PROFITROCKLAND, ME, US$5,000
Paid Grant-EDUCATION AND EXHIBITIONSEDUCATIONROCKPORT, ME, US$5,000
Paid Grant-MEDICAL SERVICES FOR POORNON PROFITROCKLAND, ME, US$5,000
Paid Grant-OCEANIC RESEARCH AND EDUCATIONNON PROFITWEST BOOTHBAY HARBOR, ME, US$5,000
Paid Grant-FREE AUDIO RECORDING DEVICES FOR IMPAIREDNON PROFITPRINCETON, NJ, US$5,000
Paid Grant-OPERATING EXPSNON PROFITBROOKLINE, MA, US$5,000
Paid Grant-EDUCATIONALNON PROFITBAINBRIDGE ISLAND, WA, US$5,000
Paid Grant-FIRST OFFENDER EDUCATION AND SUPPORTNON PROFITBELFAST, ME, US$5,000
Paid Grant-SPECIAL PLACEMATS TEACHES CHILDREN ABOUT LYME DISNON PROFITROCKLAND, ME, US$3,396
Paid Grant-OPERATIN EXPSNON PROFITWASHINGTON, DC, US$2,500
Paid Grant-SUPPORTS EDUCATION SERVICENON PROFITWILTON, CT, US$2,000
Paid Grant-SUPPORT FINE ARTSNON PROFITNEW YORK, NY, US$2,000
Paid Grant-FUNDRAISERNON PROFITCAMDEN, ME, US$58
Filing and Contact Details

Filer

EIN
20-4956488
Raw XML AppendixShowing 400 of 1,146 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount012825
AccountingFeesSchedule/AccountingFees/Category0PDQ TAX SERVICE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome012825
CompensationExplanation/Compensation/Explanation0WAGES PAID TO ADMINISTER THE FOUNDATION, CONTROL AND OVERSEE THE ASSETS
CompensationExplanation/Compensation/Explanation1ASSIST THE MANAGER IN MANAGING AND OVERSEEING THE FOUNDATIONS ASSETS
CompensationExplanation/Compensation/Explanation2MEET WITH THE MANAGERS FOUR TIMES A YEAR TO ASSIST IN GUIDING THE FOUNDATION ASSETS
CompensationExplanation/Compensation/Explanation3MEET WITH THE MANAGERS FOUR TIMES A YEAR TO AID IN GUIDING THE FOUDATION ASSETS
CompensationExplanation/Compensation/Explanation4MEET WITH THE MANAGERS FOUR TIMES A YEAR TO AID IN GUIDING THE FOUNDATION ASSETS
CompensationExplanation/Compensation/PersonName0DANIEL DIBNER
CompensationExplanation/Compensation/PersonName1VICTORIA DIBNER
CompensationExplanation/Compensation/PersonName2AURORA C DIBNER
CompensationExplanation/Compensation/PersonName3AVALON B DIBNER
CompensationExplanation/Compensation/PersonName4BERN L DIBNER
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson0GOLDMAN SACHS
ContractorCompensationExpln/ContractorCompExplanation/Explanation0FEES DEDUCTED FROM VARIOUS CUSTOMER FUNDS DURING EACH QTR OF 2010
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
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DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome100
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DepreciationSchedule/Depreciation/ComputationMethod5M
DepreciationSchedule/Depreciation/ComputationMethod6M
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DepreciationSchedule/Depreciation/CurrentYearExpense10
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DepreciationSchedule/Depreciation/CurrentYearExpense5221
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DepreciationSchedule/Depreciation/CurrentYearExpense10147
DepreciationSchedule/Depreciation/CurrentYearExpense111104
DepreciationSchedule/Depreciation/DateAcquired02006-04-19
DepreciationSchedule/Depreciation/DateAcquired12006-04-19
DepreciationSchedule/Depreciation/DateAcquired22007-11-04
DepreciationSchedule/Depreciation/DateAcquired32008-03-01
DepreciationSchedule/Depreciation/DateAcquired42008-05-04
DepreciationSchedule/Depreciation/DateAcquired52008-08-25
DepreciationSchedule/Depreciation/DateAcquired62008-09-01
DepreciationSchedule/Depreciation/DateAcquired72008-09-12
DepreciationSchedule/Depreciation/DateAcquired82008-11-06
DepreciationSchedule/Depreciation/DateAcquired92010-09-05
DepreciationSchedule/Depreciation/DateAcquired102011-08-29
DepreciationSchedule/Depreciation/DateAcquired112011-10-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAPTOP COMPUTER SYS
DepreciationSchedule/Depreciation/DescriptionOfProperty1ACCOUNTING SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty2PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3TERA BACKUP UNIT
DepreciationSchedule/Depreciation/DescriptionOfProperty4VCD MACBO LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty5FIREPROOF SAFE
DepreciationSchedule/Depreciation/DescriptionOfProperty6RENEW QUICKBOOKS
DepreciationSchedule/Depreciation/DescriptionOfProperty7M-TECH LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty8MICROSOFT OFFICE
DepreciationSchedule/Depreciation/DescriptionOfProperty9SIRIUS RADIO
DepreciationSchedule/Depreciation/DescriptionOfProperty10GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty11M-TECH LAPTOP
DepreciationSchedule/Depreciation/Life05
DepreciationSchedule/Depreciation/Life15
DepreciationSchedule/Depreciation/Life25
DepreciationSchedule/Depreciation/Life35
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01744726
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GOLDMAN SACHS VARIOUS STOCK FU
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue6314110
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GMS ALPHA IV PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GS CAPITAL PARTNERS VI PARALLELL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2VCFA PRIVATE EQUITY PARTNERS IV
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3GSCP VI PARALLEL AIV
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4STONE WORKS LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5MOUNT KENNETT CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6OTHER PRIVATE EQUITY
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV062400
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY01324
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IRS990PF/BalanceSheets/TotalNetAssetsBOY020444063
IRS990PF/BalanceSheets/TotalNetAssetsEOY019886071
IRS990PF/BalanceSheets/UnrestrictedBOY020444063
IRS990PF/BalanceSheets/UnrestrictedEOY019886071
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice07283571
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases014993
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY019886071
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01051947
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY020609090
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets031349
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01066164
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets021323279
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10200 WEST STR 39TH FLOOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode010282
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition035.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition135.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition45.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation093248
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation211000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation311000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation411000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AURORA C DIBNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AVALON B DIBNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BERN L DIBNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ASST MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 913
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 913
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133131 WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14688 COMMERCIAL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROCKPORT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PHILADELPHIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ROCKPORT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4ME
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k02
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear0863619
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year101091434
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year20721130
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year30473602
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0710869
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10731431
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20347781
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30158978
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0604239
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10621716
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20295614
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30135131
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear020882158
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1021188943
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2021502442
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3020606874
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear020882158
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total084180417
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1021188943
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2021502442
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3020606874
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear019887395
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear019854759
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total081391891
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1020764300
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2020061938
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3020710894
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total081515065
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1020790976
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2020092448
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3020744246
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0710776
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total02522886
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10680590
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20657111
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30474409
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024968075

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.70$1.27$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$0.09$1.18$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.01$14.8$0.22$1.21$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.01$16.4$0.86$1.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.26$1.01$1.28
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.81$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$0.81$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.01$18.8$0.71$0.88$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.03$0.95$0.92
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.01$20.2$1.06$1.20$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$1.24$1.42$0.18
2012Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.41
2011Detailed filing. Detailed filing data is available for this year.$20.5$0.01$20.4$1.43