Civic Intelligence

Penobscot Cerebral Palsy Foundation

EIN 22-2559835 • 501(c)3 • Bangor, ME

Profile

To support the programs of ucp of northeastern maine a separate 501(c)(3) organization

700 MT Hope AvenueBangor, ME 04401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-2.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $558,729 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $558,729 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$95,309

Down $2,681 (-2.7%) from 2021

Expenses

Up

$17,648

Up $6,615 (+60%) from 2021

Net Income

Down

$77,661

Down $9,296 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $367,183Liabilities 2011: $02011Assets 2012: $363,038Liabilities 2012: $02012Assets 2013: $373,851Net Assets 2013: $373,8512013Assets 2014: $394,818Net Assets 2014: $394,8182014Assets 2015: $412,657Liabilities 2015: $0Net Assets 2015: $412,6572015Assets 2016: $434,133Net Assets 2016: $434,1332016Assets 2017: $450,343Net Assets 2017: $450,3432017Assets 2018: $464,957Net Assets 2018: $464,9572018Assets 2019: $463,792Net Assets 2019: $463,7922019Assets 2020: $471,772Liabilities 2020: $0Net Assets 2020: $471,7722020Assets 2021: $558,729Liabilities 2021: $0Net Assets 2021: $558,7292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,302Expenses 2011: $12,209Net Income 2011: $16,0932011Revenue 2012: $210Expenses 2012: $4,355Net Income 2012: -$4,1452012Revenue 2013: $15,381Expenses 2013: $4,568Net Income 2013: $10,8132013Revenue 2014: $30,609Expenses 2014: $9,643Net Income 2014: $20,9662014Revenue 2015: $26,869Expenses 2015: $9,030Net Income 2015: $17,8392015Revenue 2016: $26,478Expenses 2016: $5,002Net Income 2016: $21,4762016Revenue 2017: $25,694Expenses 2017: $9,484Net Income 2017: $16,2102017Revenue 2018: $24,674Expenses 2018: $10,060Net Income 2018: $14,6142018Revenue 2019: $4,784Expenses 2019: $5,949Net Income 2019: -$1,1652019Revenue 2020: $20,607Expenses 2020: $12,627Net Income 2020: $7,9802020Revenue 2021: $97,990Expenses 2021: $11,033Net Income 2021: $86,9572021Revenue 2022: $95,309Expenses 2022: $17,648Net Income 2022: $77,6612022

Highlighted filing

2022

Revenue$95,309
Expenses$17,648
Net Income$77,661
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,309
Expenses
$17,648
Net income
$77,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.18$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.98$0.11$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.26$0.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.26$0.05$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.27$0.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.31$0.10$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.74$0.15$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$0.00$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$0.28$0.12$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Apr 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$307,438
Mission and Program Overview

Mission

To support the programs of ucp of northeastern maine a separate 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,727--
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$558,729$0▼ $558,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,729--
Total Net Assets Fund Balance$558,729$0▼ $558,729
Total Liabilities and Net Assets / Fund Balance$558,729$0▼ $558,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$187,335--$187,335-
2020$174,636-▲ $17,138-$187,335
2019$179,967-▲ $8,163-$174,636
2018$177,123-▲ $3,346-$179,967
2017$176,672-▲ $5,335-$177,123
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nick MamulaPresident
Valerie RoySecretary
Janet KelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,309
Other Revenue
$0
Change in Net Assets
$77,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,538
Other Expenses$8,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,538--$9,538
Fees for Service Investment Mgmnt Fees-$7,692-$7,692
Fees for Services Legal-$418-$418
Total Functional Expenses$9,538$8,110$0$17,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucp of Northeastern MaineBangor, ME--$9,538
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Board reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Penobscot Cerebral Palsy Foundation
EIN
22-2559835
Phone
2079412952
Address
700 MT HOPE AVENUE, BANGOR, ME 04401

Signing Officer

Name
Janet Kelle
Title
Treasurer
Phone
2079412952
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Kelle
Formed
1985
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY S, BREWER, ME 04412
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets to ucp of northeastern maine -636,390”

Raw XML Appendix319 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
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IRS990/GainOrLossGrp/OtherAmt0249
IRS990/GainOrLossGrp/SecuritiesAmt085209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt09538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0249
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297338
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt09851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558729
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085209
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-636390
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET KELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03690
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO UCP OF NORTHEASTERN MAINE -636,390
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENOBSCOT CEREBRAL PALSY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENO
ReturnHeader/Filer/EIN0222559835
ReturnHeader/Filer/PhoneNum02079412952
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MT HOPE AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02023-03-15T10:22:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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