Civic Intelligence

Penobscot Foundation for Developmental Services

EIN 22-2508025 • 501(c)3 • Bangor, ME

Profile

The Organizations mission is to support programs which provide assistance to citizens of Maine with developmental disabilities.

PO Box 2561Bangor, ME 04402-2561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,860,726

Up $252,801 (+2.9%) from 2024

Liabilities

Down

$925,392

Down $166,210 (-15%) from 2024

Net Assets

Up

$7,935,334

Up $419,011 (+5.6%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$597,131

Up $1,469 (+0.2%) from 2024

Expenses

Up

$379,865

Up $35,957 (+10%) from 2024

Net Income

Down

$217,266

Down $34,488 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,279,489Liabilities 2011: $1,321,244Net Assets 2011: $3,958,2452011Assets 2012: $5,158,444Liabilities 2012: $1,133,141Net Assets 2012: $4,025,3032012Assets 2013: $5,319,742Liabilities 2013: $927,120Net Assets 2013: $4,392,6222013Assets 2014: $5,767,561Liabilities 2014: $763,306Net Assets 2014: $5,004,2552014Assets 2015: $5,759,909Liabilities 2015: $671,739Net Assets 2015: $5,088,1702015Assets 2016: $5,789,229Liabilities 2016: $586,624Net Assets 2016: $5,202,6052016Assets 2017: $5,975,833Liabilities 2017: $412,053Net Assets 2017: $5,563,7802017Assets 2018: $6,105,465Liabilities 2018: $232,468Net Assets 2018: $5,872,9972018Assets 2019: $6,106,614Liabilities 2019: $70,500Net Assets 2019: $6,036,1142019Assets 2020: $6,220,344Liabilities 2020: $20,657Net Assets 2020: $6,199,6872020Assets 2021: $8,075,626Liabilities 2021: $820,667Net Assets 2021: $7,254,9592021Assets 2022: $7,866,967Liabilities 2022: $1,158,731Net Assets 2022: $6,708,2362022Assets 2023: $8,129,172Liabilities 2023: $1,127,791Net Assets 2023: $7,001,3812023Assets 2024: $8,607,925Liabilities 2024: $1,091,602Net Assets 2024: $7,516,3232024Assets 2025: $8,860,726Liabilities 2025: $925,392Net Assets 2025: $7,935,3342025

Highlighted filing

2025

Assets$8,860,726
Liabilities$925,392
Net Assets$7,935,334
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $387,084Expenses 2011: $355,249Net Income 2011: $31,8352011Expenses 2012: $321,0482012Expenses 2013: $279,7572013Revenue 2014: $761,424Expenses 2014: $280,176Net Income 2014: $481,2482014Revenue 2015: $439,779Expenses 2015: $317,379Net Income 2015: $122,4002015Revenue 2016: $766,192Expenses 2016: $253,030Net Income 2016: $513,1622016Revenue 2017: $377,364Expenses 2017: $284,808Net Income 2017: $92,5562017Revenue 2018: $432,682Expenses 2018: $286,982Net Income 2018: $145,7002018Revenue 2019: $559,951Expenses 2019: $307,117Net Income 2019: $252,8342019Revenue 2020: $406,766Expenses 2020: $281,289Net Income 2020: $125,4772020Revenue 2021: $521,004Expenses 2021: $335,089Net Income 2021: $185,9152021Revenue 2022: $472,207Expenses 2022: $289,653Net Income 2022: $182,5542022Revenue 2023: $284,454Expenses 2023: $385,937Net Income 2023: -$101,4832023Revenue 2024: $595,662Expenses 2024: $343,908Net Income 2024: $251,7542024Revenue 2025: $597,131Expenses 2025: $379,865Net Income 2025: $217,2662025

Highlighted filing

2025

Revenue$597,131
Expenses$379,865
Net Income$217,266
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,860,726
Liabilities
$925,392
Net assets
$7,935,334
Revenue
$597,131
Expenses
$379,865
Net income
$217,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.93$7.94$0.60$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.09$7.52$0.60$0.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.13$1.13$7.00$0.28$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.87$1.16$6.71$0.47$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.82$7.25$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.56$0.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.87$0.43$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.56$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.59$5.20$0.77$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.67$5.09$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.76$5.00$0.76$0.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.93$4.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.13$4.03$0.32
2011Summary only. Only limited summary data is available for this year.$5.28$1.32$3.96$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,376,978
Mission and Program Overview

Mission

The organization's mission is to support programs which provide assistance to citizens of maine with developmental disabilities.

The Organizations mission is to support programs which provide assistance to citizens of Maine with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,317,970$5,558,934▲ $240,964
Land, Buildings, and Equipment, Net$2,786,757$2,867,304▲ $80,547
Cash and Non-Interest-Bearing Accounts$503,198$433,488▼ $69,710
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$8,607,925$8,860,726▲ $252,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,302$915,314▼ $164,988
Accounts Payable and Accrued Expenses$11,300$10,078▼ $1,222
Total Liabilities$1,091,602$925,392▼ $166,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,193,068$7,599,223▲ $406,155
Net Assets With Donor Restrictions$323,255$336,111▲ $12,856
Total Net Assets Fund Balance$7,516,323$7,935,334▲ $419,011
Total Liabilities and Net Assets / Fund Balance$8,607,925$8,860,726▲ $252,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,029$1,711,735$4,199,764
Leasehold Improvements$70,164$255,973$326,137
Land$296,089-$296,089
Equipment-$180,279$180,279
Other Land Buildings$13,022-$13,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$323,256-▲ $31,929$15,768$336,111
2023$309,088-▲ $38,386$21,637$323,256
2022$292,340-▲ $30,396$12,543$309,088
2021$347,542-▼ $41,455$11,891$292,340
2020$281,510-▲ $79,280$10,873$347,542
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rachel E ThompsonChairperson
Adam MuliaDirector
Ben TreatDirector
Fred A BrownDirector
Kristi TraftonDirector
Wayne WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,265
Investment Income
$308,159
Other Revenue
$2,707
Change in Net Assets
$217,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,590
Revenue Not Reported on Financial Statements
$28,541
Revenue Not Reported on Form 990
$201,745
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$770,335
Total Revenue per Form 990
$597,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,461
Grants and Similar Amounts Paid$101,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,561--$114,561
Grants to Domestic Orgs$101,404--$101,404
Fees for Services Other$48,000--$48,000
Interest$36,390--$36,390
Fees for Service Investment Mgmnt Fees-$28,408-$28,408
Fees for Services Accounting$6,960$12,666-$19,626
Insurance$1,327$3,973-$5,300
Fees for Services Legal-$135-$135
Other Expenses$8,200$134-$134
Total Functional Expenses$334,549$45,316$0$379,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$379,865
Expenses per Audited Statements$351,323
Total Expenses per Audited Statements$351,323
Expenses Not Reported on Financial Statements$28,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Discovery MuseumBangor, ME-My Day to Play Programming$25,000
Pine Tree SocietyBath, ME-Tuition Support$20,000
Robbie FoundationScarborough, ME-Individualized supports$20,000
Maine Adaptive Sports & RecreationBethel, ME-Autism Training$15,000
Adaptive Outdoor Recreation CenterKingfield, ME-Sailing Ski Aphasia Camp Golf$9,756
Autism Society of MaineWinthrop, ME-Keynote speeker$6,000
AmicusBangor, ME510c3Onsite AEDPVIRLE Direct Care$4,148
Penobscot TheaterBangor, ME-Hearing Loop System$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organizations Form 990 is reviewed at board meetings and signed by the Chairperson.”

Conflict of interest policy compliance Part VI line 12C

“Officers and/or directors are required to disclose conflicts at regular meetings of the board.”

Governing documents etc available to public Part VI line 19

“Interested person must make a written request to the Board Chairman; those sections available to the public will be provided.”

Filing and Contact Details

Filer

Filer Name
Penobscot Foundation for Developmental Services
EIN
22-2508025
In Care Of
% Rachel E Thompson
Phone
2079412892
Address
PO Box 2561, Bangor, ME 04402-2561

Signing Officer

Name
Rachel E Thompson
Title
Chairperson
Phone
2079412892
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred A Brown
Formed
1983
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

List of other fees for services expenses Part IX line 11G

“Professional Services Program Services $54,960 Management & General $5,040”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Onsite AEDPVIRLE Direct Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1My Day to Play Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Individualized supports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Hearing Loop System
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Tuition Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Keynote speeker
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Sailing Ski Aphasia Camp Golf
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Autism Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amicus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Maine Discovery Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Robbie Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Penobscot Theater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Pine Tree Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Autism Society of Maine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Adaptive Outdoor Recreation Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Maine Adaptive Sports & Recreation
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66027 Village on the Green
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