Civic Intelligence

Skowhegan Savings Charitable Foundation

990PF • Fiscal year 2012 • EIN 27-4318997

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

13 Elm Street04976
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$476,819

Up $27,511 (+6.1%) from 2011

Net Assets

Up

$476,819

Up $27,511 (+6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,063

Down $5,787 (-11%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $449,308Liabilities 2011: $0Net Assets 2011: $449,3082011Assets 2012: $476,819Liabilities 2012: $0Net Assets 2012: $476,8192012Assets 2017: $1,685,057Liabilities 2017: $0Net Assets 2017: $1,685,0572017Assets 2018: $2,027,497Liabilities 2018: $0Net Assets 2018: $2,027,4972018Assets 2019: $2,273,854Liabilities 2019: $0Net Assets 2019: $2,273,8542019Assets 2020: $2,698,852Liabilities 2020: $0Net Assets 2020: $2,698,8522020Assets 2021: $3,133,430Liabilities 2021: $29,000Net Assets 2021: $3,104,4302021Assets 2022: $2,948,634Liabilities 2022: $184,500Net Assets 2022: $2,764,1342022Assets 2023: $2,797,580Liabilities 2023: $75,000Net Assets 2023: $2,722,5802023Assets 2024: $3,002,020Liabilities 2024: $75,000Net Assets 2024: $2,927,0202024

Highlighted filing

2012

Assets$476,819
Liabilities$0
Net Assets$476,819

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $50,8502011Expenses 2012: $45,0632012Revenue 2017: $400,287Expenses 2017: $66,116Net Income 2017: $334,1712017Revenue 2018: $400,945Expenses 2018: $58,505Net Income 2018: $342,4402018Revenue 2019: $313,819Expenses 2019: $67,462Net Income 2019: $246,3572019Revenue 2020: $576,174Expenses 2020: $151,176Net Income 2020: $424,9982020Revenue 2021: $504,645Expenses 2021: $99,067Net Income 2021: $405,5782021Revenue 2022: $452,987Expenses 2022: $333,083Net Income 2022: $119,9042022Revenue 2023: $26,313Expenses 2023: $67,867Net Income 2023: -$41,5542023Revenue 2024: $947,770Expenses 2024: $417,601Net Income 2024: $530,1692024

Highlighted filing

2012

Revenue-
Expenses$45,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger GiffordDirector-$0--
Warren C ShayDirector-$0--
Richard Anzelc JrDirector-$0--
James AustinDirector-$0--
Howard SeveyDirector-$0--
Claire Theriault PerkinsDirector-$0--
John C WitherspoonPresident-$0--
Tina M WoodTreasurerPT$0--
Vicki L AlwardVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTrustees of Bloomfield Academygeneral program supportPublic CharitySkowhegan, ME, US$20,000
Paid GrantSomerset Economic Development Corporationgeneral program supportPublic CharitySkowhegan, ME, US$15,250
Paid GrantMaine Generalgeneral program supportPublic CharityAugusta, ME, US$5,000
Paid GrantCanaan Farmers Hallgeneral program supportPublic CharityCanaan, ME, US$2,500
Filing and Contact Details

Filer

EIN
27-4318997
Raw XML Appendix377 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Roger Gifford
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Warren C Shay
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Richard Anzelc Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3James Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Howard Sevey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Claire Theriault Perkins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6John C Witherspoon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Tina M Wood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Vicki L Alward
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Vice President
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0general program support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1general program support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2general program support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3general program support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Canaan Farmers Hall
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Maine General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Somerset Economic Development Corporation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Trustees of Bloomfield Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 294
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116 East Chestnut Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12225 Water Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine139 Elm Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Canaan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Augusta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Skowhegan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Skowhegan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004924
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode104330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode204974
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode304976
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear042750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear022144
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022144
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1048250
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear069266
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021016
IRS990PF/UndistributedIncome/ExcessFromYear1048250
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions043160
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021016
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus069266
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover048250
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions071211
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1013 Elm Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Skowhegan
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ME
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode004976
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Skowhegan Savings Bank
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Annual Filing Fee
OtherExpensesSchedule/OtherExpenses/Description1Banking Fees
OtherExpensesSchedule/OtherExpenses/Description2Check Order
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11231
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2297
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11231
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2297
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274318997
ReturnHeader/Filer/Name/BusinessNameLine10Skowhegan Savings Charitable Foundation
ReturnHeader/Filer/NameControl0SKOW
ReturnHeader/Filer/Phone02074749511
ReturnHeader/Filer/USAddress/AddressLine1013 Elm Street
ReturnHeader/Filer/USAddress/City0Skowhegan
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004976
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0Tina M Wood
ReturnHeader/Officer/Phone02074749511
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0010494526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER NEWMAN & NOYES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004112
ReturnHeader/Preparer/Name0Nicholas E Porto
ReturnHeader/Preparer/Phone02078792100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T12:08:34-05:00

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