Civic Intelligence

Gw Hinckley Foundation

990 • Fiscal year 2013 • EIN 27-4631492

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.gwh.org
PO Box 12204944

(207) 238-4000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,977,278

Up $2,242,195 (+19%) from 2012

Net Assets

Up

$13,974,778

Up $2,239,695 (+19%) from 2012

Liabilities

Up

$2,500

Up $2,500 from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

$1,464,876

No earlier filing loaded for comparison.

Expenses

Up

$464,060

Up $450,254 (+3261%) from 2012

Net Income

$1,000,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $11,735,083Liabilities 2012: $0Net Assets 2012: $11,735,0832012Assets 2013: $13,977,278Liabilities 2013: $2,500Net Assets 2013: $13,974,7782013Assets 2014: $13,985,957Liabilities 2014: $2,500Net Assets 2014: $13,983,4572014Assets 2015: $13,056,338Liabilities 2015: $0Net Assets 2015: $13,056,3382015Assets 2016: $13,262,442Liabilities 2016: $0Net Assets 2016: $13,262,4422016Assets 2017: $14,531,092Liabilities 2017: $0Net Assets 2017: $14,531,0922017Assets 2018: $13,128,330Liabilities 2018: $0Net Assets 2018: $13,128,3302018Assets 2019: $15,693,474Liabilities 2019: $0Net Assets 2019: $15,693,4742019Assets 2021: $19,083,502Liabilities 2021: $0Net Assets 2021: $19,083,5022021Assets 2022: $15,752,156Liabilities 2022: $0Net Assets 2022: $15,752,1562022

Highlighted filing

2013

Assets$13,977,278
Liabilities$2,500
Net Assets$13,974,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $13,8062012Revenue 2013: $1,464,876Expenses 2013: $464,060Net Income 2013: $1,000,8162013Revenue 2014: $538,578Expenses 2014: $538,241Net Income 2014: $3372014Revenue 2015: $269,097Expenses 2015: $632,657Net Income 2015: -$363,5602015Revenue 2016: $59,110Expenses 2016: $582,563Net Income 2016: -$523,4532016Revenue 2017: $467,765Expenses 2017: $562,611Net Income 2017: -$94,8462017Revenue 2018: $584,634Expenses 2018: $613,034Net Income 2018: -$28,4002018Revenue 2019: $1,160,853Expenses 2019: $573,667Net Income 2019: $587,1862019Revenue 2021: $763,334Expenses 2021: $641,004Net Income 2021: $122,3302021Revenue 2022: $627,354Expenses 2022: $664,743Net Income 2022: -$37,3892022

Highlighted filing

2013

Revenue$1,464,876
Expenses$464,060
Net Income$1,000,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,464,876
Mission and Program Overview

Mission

Organized, and at all times shall be operated, exclusively for the benefit of, to perform the functions of, or to carry out the purposes of Good Will Home Assocation and one or more other 501(c)(3) organizations described in Section 509(a)(1) or 509(a)(2) of the Code which are closely related to Good Will Home Association in purpose or function, i.e., that serve youth at risk of failing as adults by helping them develop home-living skills in a safe and stable home environment, by providing them with positive and motivational educational experiences, and/or by attending to their physical, vocational, moral and spiritual development.

Supporting organization for Good Will Home Association and other similar organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,337,792$12,704,291▲ $2,366,499
Cash and Non-Interest-Bearing Accounts$200,001$620,780▲ $420,779
Other Notes and Loans Receivable, Net$500,000$0▼ $500,000
Savings and Temporary Cash Investments-$1,238-
Total Assets$11,735,083$13,977,278▲ $2,242,195
Other Assets Total$697,290$650,969▼ $46,321
Liabilities
Accounts Payable and Accrued Expenses$0$2,500▲ $2,500
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$11,735,083$0▼ $11,735,083
Permanently Rstr Net Assets$0$11,578,226▲ $11,578,226
Temporarily Rstr Net Assets$0$2,396,552▲ $2,396,552
Total Net Assets Fund Balance$11,735,083$13,974,778▲ $2,239,695
Total Liabilities and Net Assets / Fund Balance$11,735,083$13,977,278▲ $2,242,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,337,794$1,003,500▲ $1,584,235$220,000$12,705,529
2012$0$10,162,041▲ $375,753$200,000$10,337,794
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ralph MartinChairman
David KimballDirector
Thomas J McAdamDirector
Donald Marden EsqSecretary
Patricia ZlotinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,000
Program Service Revenue
$0
Investment Income
$459,876
Other Revenue
$0
All Other Contributions
$1,005,000
Change in Net Assets
$1,000,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,000
Other Expenses$79,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,000--$385,000
Fees for Service Investment Mgmnt Fees-$60,840-$60,840
Fees for Services Management-$10,000-$10,000
Fees for Services Legal-$4,100-$4,100
Fees for Services Accounting-$2,223-$2,223
Insurance-$1,745-$1,745
Other Expenses-$152-$152
Total Functional Expenses$385,000$79,060$0$464,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0211508-501(c)(3)To support the programs and operations of Good Will Home Association.$385,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“A majority of the Directors shall be appointed by the Board of Directors of Good Will Home Association, as follows: If the Organization's Board consists of 5 Directors, 3 shall be Appointed Directors; if the Board consists of 7 Directors, 4 shall be Appointed Directors; if the Board consists of 9 Directors, 5 shall be Appointed Directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the Board of Directors, and is reviewed by the Board via teleconference prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4631492
Phone
2072384000

Signing Officer

Name
Patricia Zlotin
Title
Treasurer
Phone
2072384000
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Martin
Formed
2010
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the endowment fund is to support Good Will Home Association and other similar organizations.”

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/PersonNm2David Kimball
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the endowment fund is to support Good Will Home Association and other similar organizations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0385000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the programs and operations of Good Will Home Association.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Good Will Home Association
IRS990ScheduleI/RecipientTable/RecipientEIN0010211508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 159
IRS990ScheduleI/RecipientTable/USAddress/City0HinckleY
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004944
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation requests that a potential grantee demonstrate they are a tax exempt organization and that the intended use of the funds meets the Foundation's mission. The letter accompanying the grant lists the amount to be used for each purpose so as to match endowment restrictions unless the grant comes from unrestricted endowment funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A majority of the Directors shall be appointed by the Board of Directors of Good Will Home Association, as follows: If the Organization's Board consists of 5 Directors, 3 shall be Appointed Directors; if the Board consists of 7 Directors, 4 shall be Appointed Directors; if the Board consists of 9 Directors, 5 shall be Appointed Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors, and is reviewed by the Board via teleconference prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Good Will Home Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Good Will Home Assocation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Maine Academy of Natural Sciences
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010211508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455132214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Educational services to at risk children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO Box 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Hinckley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Hinckley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode004944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode104944
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02396552
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011735083
IRS990/TotalAssetsEOYAmt013977278
IRS990/TotalAssetsGrp/BOYAmt011735083
IRS990/TotalAssetsGrp/EOYAmt013977278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01005000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011735083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013974778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0459876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011735083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013977278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011735083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 122
IRS990/USAddress/City0Hinckley
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004944
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gwh.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Zlotin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072384000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GW Hinckley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GWHI
ReturnHeader/Filer/EIN0274631492
ReturnHeader/Filer/PhoneNum02072384000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 122
ReturnHeader/Filer/USAddress/City0Hinckley
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGuan CPA
ReturnHeader/ReturnTs02014-11-07T15:46:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,977,278
Liabilities
$2,500
Net assets
$13,974,778
Revenue
$1,464,876
Expenses
$464,060
Net income
$1,000,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$0.63$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$0.76$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$1.16$0.57$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.58$0.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.47$0.56$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.06$0.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.27$0.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.46$0.46$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$0.01