Civic Intelligence

Squirrel Island Preservation Foundation C/O Pierce Atwood LLP

990 • Fiscal year 2012 • EIN 22-2875544

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
254 Commercial Street04101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,367,200

Flat from 2012

Net Assets

Flat

$6,367,200

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$240,811

Flat from 2012

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.

$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 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

2012

Assets$6,367,200
Liabilities$0
Net Assets$6,367,200
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,8622010Expenses 2011: $217,9052011Expenses 2012: $240,8112012Revenue 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

2012

Revenue-
Expenses$240,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$14,540,607
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 443 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/Form990ScheduleDPartXIII/Explanation0The endowment income will be spent to support resource conservation, education, health, culture, and public facilities for Squirrel Island, Maine.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Foundation has received a determination letter from the Internal Revenue Service stating that it qualifies for tax-exempt status uncer Section 501(c)(3) of the Internal Revenue Code (the Code) and for Public Charity status under Section 509(a)(3) of the Code. Tax-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, 2012. The Foundation's tax years from 2009 through 2012 are potentially subject to examination.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation2The oversight process and selection process of an independent auditor are unchanged.
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY05976438
IRS990/TotalNetAssetsFundBalances/EOY06367200
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,367,200
Liabilities
$0
Net assets
$6,367,200
Revenue
-
Expenses
$240,811
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.24
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