Civic Intelligence

Squirrel Island Preservation Foundation C/O Pierce Atwood LLP

990 • Fiscal year 2011 • EIN 22-2875544

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileN/A
One Monument Square04101
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$5,976,438

Down $12,009 (-0.2%) from 2010

Net Assets

Down

$5,976,438

Down $12,009 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$217,905

Up $31,043 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $5,988,447Liabilities 2010: $0Net Assets 2010: $5,988,4472010Assets 2011: $5,976,438Liabilities 2011: $0Net Assets 2011: $5,976,4382011Assets 2012: $6,367,200Liabilities 2012: $0Net Assets 2012: $6,367,2002012Assets 2013: $7,242,936Liabilities 2013: $0Net Assets 2013: $7,242,9362013Assets 2014: $7,266,592Liabilities 2014: $0Net Assets 2014: $7,266,5922014Assets 2015: $6,658,355Liabilities 2015: $0Net Assets 2015: $6,658,3552015Assets 2016: $7,026,059Liabilities 2016: $0Net Assets 2016: $7,026,0592016Assets 2017: $7,679,163Liabilities 2017: $0Net Assets 2017: $7,679,1632017Assets 2018: $6,966,156Liabilities 2018: $0Net Assets 2018: $6,966,1562018Assets 2019: $8,118,660Liabilities 2019: $0Net Assets 2019: $8,118,6602019Assets 2020: $8,425,731Liabilities 2020: $0Net Assets 2020: $8,425,7312020Assets 2021: $9,401,246Liabilities 2021: $0Net Assets 2021: $9,401,2462021Assets 2022: $7,931,359Liabilities 2022: $0Net Assets 2022: $7,931,3592022Assets 2023: $9,042,086Liabilities 2023: $0Net Assets 2023: $9,042,0862023Assets 2024: $9,742,145Liabilities 2024: $0Net Assets 2024: $9,742,1452024

Highlighted filing

2011

Assets$5,976,438
Liabilities$0
Net Assets$5,976,438
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,8622010Expenses 2011: $217,9052011Revenue 2012: $662,220Expenses 2012: $240,811Net Income 2012: $421,4092012Revenue 2013: $1,416,631Expenses 2013: $280,510Net Income 2013: $1,136,1212013Revenue 2014: $659,324Expenses 2014: $645,042Net Income 2014: $14,2822014Revenue 2015: $349,573Expenses 2015: $316,750Net Income 2015: $32,8232015Revenue 2016: $205,474Expenses 2016: $275,569Net Income 2016: -$70,0952016Revenue 2017: $244,655Expenses 2017: $303,821Net Income 2017: -$59,1662017Revenue 2018: $359,851Expenses 2018: $306,893Net Income 2018: $52,9582018Revenue 2019: $508,217Expenses 2019: $53,206Net Income 2019: $455,0112019Revenue 2020: $192,683Expenses 2020: $379,237Net Income 2020: -$186,5542020Revenue 2021: $1,144,914Expenses 2021: $197,753Net Income 2021: $947,1612021Revenue 2022: $651,008Expenses 2022: $374,156Net Income 2022: $276,8522022Revenue 2023: $138,656Expenses 2023: $54,276Net Income 2023: $84,3802023Revenue 2024: $343,029Expenses 2024: $304,971Net Income 2024: $38,0582024

Highlighted filing

2011

Revenue-
Expenses$217,905
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$10,263,749
Mission and Program Overview

Mission

To support resource conservation, education, health, culture, and public facilities for Squirrel Island, Maine

Filing and Contact Details

Filer

EIN
22-2875544
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment income will be spent to support resource conservation, education, health, culture, and public facilities for Squirrel Island, Maine.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. The Foundation has evaluated the positions taken on its filed tax returns. The Foundation has concluded that no uncertain income tax positions exist at December 31, 2011. The Foundation's tax years from 2008 through 2011 are potentially subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Unrealized losses -90,424.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Accrual to cash conversion -34.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The use of funds is monitored by requiring a report each year from the Squirrel Island Village Corporation on how the block grant was used.
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IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors is provided a copy of the 990. It is carefully reviewed by an authorized person from the board.
IRS990ScheduleO/GeneralExplanation/Explanation1All documents are available at annual meeting and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized losses on investments: -90,424.
IRS990ScheduleO/GeneralExplanation/Explanation3The oversight process and selection process of an independent auditor are unchanged.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, line 2c:
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0296320
IRS990/TotalRevenue/ExclusionAmount0278950
IRS990/TotalRevenuePriorYear0226275
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0296320
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,976,438
Liabilities
$0
Net assets
$5,976,438
Revenue
-
Expenses
$217,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.34$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.14$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.65$0.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.14$0.20$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.19$0.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.51$0.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.42$0.28$1.14
2012Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.66$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits