Civic Intelligence

Yarmouth Education Foundation

990EZ • Fiscal year 2013 • EIN 27-4535120

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

101 Mccartney Street04096
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$145,801

Up $52,916 (+57%) from 2012

Net Assets

Up

$131,363

Up $52,016 (+66%) from 2012

Liabilities

Up

$14,438

Up $900 (+6.6%) from 2012

Revenue

Down

$89,404

Down $31,324 (-26%) from 2012

Expenses

Down

$37,388

Down $3,993 (-9.6%) from 2012

Net Income

Down

$52,016

Down $27,331 (-34%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $92,885Liabilities 2012: $13,538Net Assets 2012: $79,3472012Assets 2013: $145,801Liabilities 2013: $14,438Net Assets 2013: $131,3632013Assets 2014: $175,354Liabilities 2014: $14,083Net Assets 2014: $161,2712014Assets 2015: $213,543Liabilities 2015: $21,838Net Assets 2015: $191,7052015Assets 2016: $222,968Liabilities 2016: $18,017Net Assets 2016: $204,9512016Assets 2017: $257,613Liabilities 2017: $13,402Net Assets 2017: $244,2112017Assets 2018: $252,622Liabilities 2018: $17,464Net Assets 2018: $235,1582018Assets 2019: $264,398Liabilities 2019: $29,678Net Assets 2019: $234,7202019Assets 2020: $289,279Liabilities 2020: $34,233Net Assets 2020: $255,0462020Assets 2021: $292,604Liabilities 2021: $4,141Net Assets 2021: $288,4632021Assets 2022: $358,833Liabilities 2022: $3,945Net Assets 2022: $354,8882022Assets 2023: $346,979Liabilities 2023: $1,261Net Assets 2023: $345,7182023Assets 2024: $380,440Liabilities 2024: $389Net Assets 2024: $380,0512024

Highlighted filing

2013

Assets$145,801
Liabilities$14,438
Net Assets$131,363

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $120,728Expenses 2012: $41,381Net Income 2012: $79,3472012Revenue 2013: $89,404Expenses 2013: $37,388Net Income 2013: $52,0162013Revenue 2014: $75,930Expenses 2014: $46,022Net Income 2014: $29,9082014Revenue 2015: $70,155Expenses 2015: $39,721Net Income 2015: $30,4342015Revenue 2016: $78,599Expenses 2016: $65,353Net Income 2016: $13,2462016Revenue 2017: $83,479Expenses 2017: $44,219Net Income 2017: $39,2602017Revenue 2018: $58,890Expenses 2018: $67,943Net Income 2018: -$9,0532018Revenue 2019: $69,880Expenses 2019: $70,318Net Income 2019: -$4382019Revenue 2020: $92,984Expenses 2020: $72,658Net Income 2020: $20,3262020Revenue 2021: $82,963Expenses 2021: $49,554Net Income 2021: $33,4092021Revenue 2022: $104,373Expenses 2022: $37,948Net Income 2022: $66,4252022Revenue 2023: $71,535Expenses 2023: $80,704Net Income 2023: -$9,1692023Revenue 2024: $71,403Expenses 2024: $37,070Net Income 2024: $34,3332024

Highlighted filing

2013

Revenue$89,404
Expenses$37,388
Net Income$52,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding through grants and awards to enrich the overall educational experience of students in the yarmouth school department.

Filing and Contact Details

Filer

EIN
27-4535120
Raw XML Appendix219 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY077196
IRS990EZ/CashSavingsAndInvestments/EOY0136120
IRS990EZ/ContributionsGiftsGrantsEtc064676
IRS990EZ/CostOtherBasisAndSalesExpenses05252
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/GrossAmountFromSaleOfAssets05219
IRS990EZ/GrossReceipts097580
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA SENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL HAGEDORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNNE GAWTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA COROI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFFREY DIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN HYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTINA KEANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MEG O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEANNE RAPONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015689
IRS990EZ/OtherAssetsTotal/EOY09681
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING THROUGH GRANTS AND AWARDS TO ENRICH THE OVERALL EDUCATIONAL EXPERIENCE OF STUDENTS IN THE YARMOUTH SCHOOL DEPARTMENT.
IRS990EZ/PrintingPublicationsPostage02049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS AND GRANTS - TO FUND 13 PROGRAMS IN THE YARMOUTH SCHOOL DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030576
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030576
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses02924
IRS990EZ/SpecialEventsNetIncomeLoss024739
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013538
IRS990EZ/SumOfTotalLiabilities/EOY014438
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 MCCARTNEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YARMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004096
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078465586
IRS990EZ/TotalAssets/BOY092885
IRS990EZ/TotalAssets/EOY0145801
IRS990EZ/TotalExpenses037388
IRS990EZ/TotalProgramServiceExpenses030576
IRS990EZ/TotalRevenue089404
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.YARMOUTHEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal045565
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107385
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172061
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700126496
IRS990ScheduleA/Total170/CurrentTaxYear064676
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107385
IRS990ScheduleA/Total170/Total0172061
IRS990ScheduleA/TotalSupport0172061
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02366
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024663
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024663
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024663
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024663
IRS990ScheduleG/EventsInformation/NameOfEvent10BLUE JEAN BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary022297
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02366
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: AWARDS AND GRANTS. GRANTEE NAME: VARIOUS - TO FUND 13 PROGRAMS IN THE YARMOUTH GRANTEE NAME: VARIOUS - TO FUND 13 PROGRAMS IN THE YARMOUTH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,576.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,244. DESCRIPTION: INSURANCE. AMOUNT: 1,136. DESCRIPTION: MARKETING. AMOUNT: 2,255. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 36. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 4,763.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 11,113. END OF YEAR AMOUNT: 9,187. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 225. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 3,890. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 269.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 13,538. END OF YEAR AMOUNT: 14,438.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274535120
ReturnHeader/Filer/Name/BusinessNameLine10YARMOUTH EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0YARM
ReturnHeader/Filer/Phone02078465586
ReturnHeader/Filer/USAddress/AddressLine10101 MCCARTNEY STREET
ReturnHeader/Filer/USAddress/City0YARMOUTH
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004096
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0JEFF DIGGINS
ReturnHeader/Officer/Phone02078465586
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0010459941
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 CASCO STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041012902
ReturnHeader/Preparer/Name0RICHARD B DAWSON
ReturnHeader/Preparer/Phone02078740355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T08:07:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.71$0.37$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$0.72$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$1.04$0.38$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.88$0.83$0.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.55$0.93$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.35$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.35$0.59$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.44$0.83$0.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$0.79$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$0.70$0.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.61$0.76$0.46$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.31$0.89$0.37$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$1.21$0.41$0.79