Civic Intelligence

Penobscot Cerebral Palsy Foundation

990EZ • Fiscal year 2017 • EIN 22-2559835

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
700 MT Hope AvenueBangor, ME 04401

(207) 941-2952

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$450,343

Up $16,210 (+3.7%) from 2016

Net Assets

Up

$450,343

Up $16,210 (+3.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$25,694

Down $784 (-3.0%) from 2016

Expenses

Up

$9,484

Up $4,482 (+90%) from 2016

Net Income

Down

$16,210

Down $5,266 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2017

Assets$450,343
Liabilities-
Net Assets$450,343
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,694
Expenses$9,484
Net Income$16,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$123,101
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INVESTMENT INCOME GOES TO SUPPORT UCP OF NE MAINE$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY ELLIOTTBoard Member-$0--
JOSEPH VETELINOBoard Member-$0--
JIM BRADLEYBoard Member-$0--
JEFF FITCHBoard Member-$0--
ALAN MILLERBoard Member-$0--
STEVEN CLARKBoard Member-$0--
MATTHEW WALSHBoard Member-$0--
DON MEAGHERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Elliott
Title
Board Member - Treas
Phone
2079412952
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Lynn M Seekins CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0434133
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH VETELINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PROGRAMS OF UCP OF NORTHEASTERN MAINE A SEPARATE 501(C)(3) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INVESTMENT INCOME GOES TO SUPPORT UCP OF NE MAINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0113812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09484
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt025694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237193853
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UCP OF NORTHEASTERN MAINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UCP OF NORTHEASTERN ME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PROGRAMS OF UCP OF NORTHEASTERN MAINE A SEPARATE 501(C)(3) ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER - TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02079412952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0PENO
ReturnHeader/Filer/EIN0222559835
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MT HOPE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M SEEKINS CPA
ReturnHeader/ReturnTs02017-11-14T14:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,343
Liabilities
-
Net assets
$450,343
Revenue
$25,694
Expenses
$9,484
Net income
$16,210
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