Civic Intelligence

MID Pines Foundation

990EZ • Fiscal year 2018 • EIN 27-1325084

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
Mary Mead 6 Brindlewood DrBeaufort, SC 29907

(603) 662-8652

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$16,743

Up $8,522 (+104%) from 2017

Net Assets

Up

$13,956

Up $8,522 (+157%) from 2017

Liabilities

Flat

$2,787

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Down

$22,460

Down $8,056 (-26%) from 2017

Expenses

Down

$13,938

Down $18,156 (-57%) from 2017

Net Income

Up

$8,522

Up $10,100 (+640%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2015: $7,332Liabilities 2015: $2,787Net Assets 2015: $4,5452015Assets 2016: $9,799Liabilities 2016: $2,787Net Assets 2016: $7,0122016Assets 2017: $8,221Liabilities 2017: $2,787Net Assets 2017: $5,4342017Assets 2018: $16,743Liabilities 2018: $2,787Net Assets 2018: $13,9562018Assets 2019: $7,997Liabilities 2019: $2,787Net Assets 2019: $5,2102019Assets 2020: $15,605Liabilities 2020: $2,787Net Assets 2020: $12,8182020Assets 2021: $8,029Liabilities 2021: $1,787Net Assets 2021: $6,2422021Assets 2022: $51,119Liabilities 2022: $1,787Net Assets 2022: $49,3322022Assets 2023: $42,721Liabilities 2023: $1,787Net Assets 2023: $40,9342023Assets 2024: $32,181Liabilities 2024: $1,787Net Assets 2024: $30,3942024

Highlighted filing

2018

Assets$16,743
Liabilities$2,787
Net Assets$13,956
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $19,168Expenses 2015: $19,015Net Income 2015: $1532015Revenue 2016: $23,115Expenses 2016: $20,648Net Income 2016: $2,4672016Revenue 2017: $30,516Expenses 2017: $32,094Net Income 2017: -$1,5782017Revenue 2018: $22,460Expenses 2018: $13,938Net Income 2018: $8,5222018Revenue 2019: $10,871Expenses 2019: $19,617Net Income 2019: -$8,7462019Revenue 2020: $8,809Expenses 2020: $1,201Net Income 2020: $7,6082020Revenue 2021: $20,042Expenses 2021: $26,618Net Income 2021: -$6,5762021Revenue 2022: $61,771Expenses 2022: $18,681Net Income 2022: $43,0902022Revenue 2023: $11,032Expenses 2023: $19,430Net Income 2023: -$8,3982023Revenue 2024: $8,463Expenses 2024: $19,003Net Income 2024: -$10,5402024

Highlighted filing

2018

Revenue$22,460
Expenses$13,938
Net Income$8,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$22,460
Mission and Program Overview

Mission

The mid pines foundation believes strongly in educational camping for all girls and young women who desire the experience. It provides financial assistance to those persons who cannot afford tuition.

Program Services

DescriptionGrantsExpenses
THE CAMPERSHIP PROGRAM PROVIDES THOSE PERSONS WHO COULD NOT OTHERWISE AFFORD TUITION WITH FINANCIAL ASSISTANCE FOR THE PURPOSE OF ATTENDING A TRADITIONAL, RESIDENTIAL GIRLS CAMP. IN PROVIDING FINANCIAL ASSISTANCE, THE CAMPERSHIP PROGRAM ALSO SERVES TO INCREASE THE RACIAL, ECONOMIC, AND ETHNIC DIVERSITY OF THE OVERALL CAMPER POPULATION.$9,500$9,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN RODRIGUEZPresident-$0--
HOLLY BATTELLEVice-President-$0--
RACHAEL MEYERSTreasurer-$0--
HEATHER FOSTER COUGHFLINDirector-$0--
HANNAH SPARKSDirector-$0--
MICHAELA MCWAINDirector-$0--
SPRING SMITH MCKENNEYDirector-$0--
JORDAN LOVEJOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid Pines Foundation
EIN
27-1325084
Phone
6036628652
Address
MARY MEAD 6 BRINDLEWOOD DR, BEAUFORT, SC 29907

Signing Officer

Name
Mary T Mead
Title
Treasurer
Phone
6033563647
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Darren R Celso CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: camperships. Grantee name: various disadvantaged youths. Grantee relationship: none. Amount given: 9,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 75. Description: supplies. Amount: 858. Total to form 990-ez, line 16: 933.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: holly riley memorial campership fund. Beg. Of year amount: 2,787. End of year amount: 2,787.”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY BATTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER FOSTER COUGHFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAELA MCWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SPRING SMITH MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JORDAN LOVEJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MID PINES FOUNDATION BELIEVES STRONGLY IN EDUCATIONAL CAMPING FOR ALL GIRLS AND YOUNG WOMEN WHO DESIRE THE EXPERIENCE. IT PROVIDES FINANCIAL ASSISTANCE TO THOSE PERSONS WHO CANNOT AFFORD TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAMPERSHIP PROGRAM PROVIDES THOSE PERSONS WHO COULD NOT OTHERWISE AFFORD TUITION WITH FINANCIAL ASSISTANCE FOR THE PURPOSE OF ATTENDING A TRADITIONAL, RESIDENTIAL GIRLS CAMP. IN PROVIDING FINANCIAL ASSISTANCE, THE CAMPERSHIP PROGRAM ALSO SERVES TO INCREASE THE RACIAL, ECONOMIC, AND ETHNIC DIVERSITY OF THE OVERALL CAMPER POPULATION.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023115
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CAMPERSHIPS. GRANTEE NAME: VARIOUS DISADVANTAGED YOUTHS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 858. TOTAL TO FORM 990-EZ, LINE 16: 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOLLY RILEY MEMORIAL CAMPERSHIP FUND. BEG. OF YEAR AMOUNT: 2,787. END OF YEAR AMOUNT: 2,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033563647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDP
ReturnHeader/Filer/EIN0271325084
ReturnHeader/Filer/PhoneNum06036628652
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARY MEAD 6 BRINDLEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
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ReturnHeader/Filer/USAddress/ZIPCd029907
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN R CELSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-14T07:53:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,743
Liabilities
$2,787
Net assets
$13,956
Revenue
$22,460
Expenses
$13,938
Net income
$8,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$1.79$30.4$8.46$19.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$42.7$1.79$40.9$11.0$19.4$8.40
2022Detailed filing. Detailed filing data is available for this year.$51.1$1.79$49.3$61.8$18.7$43.1
2021Detailed filing. Detailed filing data is available for this year.$8.03$1.79$6.24$20.0$26.6$6.58
2020Detailed filing. Detailed filing data is available for this year.$15.6$2.79$12.8$8.81$1.20$7.61
2019Detailed filing. Detailed filing data is available for this year.$8.00$2.79$5.21$10.9$19.6$8.75
2018Detailed filing. Detailed filing data is available for this year.$16.7$2.79$14.0$22.5$13.9$8.52
2017Detailed filing. Detailed filing data is available for this year.$8.22$2.79$5.43$30.5$32.1$1.58
2016Detailed filing. Detailed filing data is available for this year.$9.80$2.79$7.01$23.1$20.6$2.47
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.79$4.55$19.2$19.0$0.15