Civic Intelligence

Gw Hinckley Foundation

990 • Fiscal year 2014 • EIN 27-4631492

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.gwh.org
PO Box 122Hinckley, ME 04944

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,985,957

Up $8,679 (+0.1%) from 2013

Net Assets

Up

$13,983,457

Up $8,679 (+0.1%) from 2013

Liabilities

Flat

$2,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin36th percentile

Revenue

Down

$538,578

Down $926,298 (-63%) from 2013

Expenses

Up

$538,241

Up $74,181 (+16%) from 2013

Net Income

Down

$337

Down $1,000,479 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$13,985,957
Liabilities$2,500
Net Assets$13,983,457
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$538,578
Expenses$538,241
Net Income$337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$13,948,628
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$12,704,291$13,170,878▲ $466,587
Cash and Non-Interest-Bearing Accounts$620,780$136,899▼ $483,881
Savings and Temporary Cash Investments$1,238$27,211▲ $25,973
Total Assets$13,977,278$13,985,957▲ $8,679
Other Assets Total$650,969$650,969→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,578,226$11,578,538▲ $312
Temporarily Rstr Net Assets$2,396,552$2,404,919▲ $8,367
Total Net Assets Fund Balance$13,974,778$13,983,457▲ $8,679
Total Liabilities and Net Assets / Fund Balance$13,977,278$13,985,957▲ $8,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,705,529-▲ $492,560-$13,198,089
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 Pay12th 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
$1,500
Program Service Revenue
$0
Investment Income
$537,078
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,000
Other Expenses$68,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,000--$470,000
Fees for Service Investment Mgmnt Fees-$51,387-$51,387
Fees for Services Accounting-$10,297-$10,297
Fees for Services Management-$2,500-$2,500
Insurance-$1,745-$1,745
Fees for Services Legal-$1,623-$1,623
Other Expenses-$689-$689
Total Functional Expenses$470,000$68,241$0$538,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Will Home AssociationHinckley, ME501(c)(3)To support the programs and operations of Good Will Home Association.$470,000
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

Filer Name
GW Hinckley Foundation
EIN
27-4631492
Phone
2072384000
Address
PO Box 122, Hinckley, ME 04944

Signing Officer

Name
Patricia Zlotin
Title
Treasurer
Phone
2072384000
Signed
2015-05-12
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

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
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 AppendixShowing 400 of 403 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hinckley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004944
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
IRS990ScheduleI/TotalOtherOrgCnt00
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/BusinessNameLine1Txt0Good Will Home Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Good Will Home Assocation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Maine 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/AddressLine1Txt0PO Box 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hinckley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Hinckley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104944
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/BOYAmt02396552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02404919
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013977278
IRS990/TotalAssetsEOYAmt013985957
IRS990/TotalAssetsGrp/BOYAmt013977278
IRS990/TotalAssetsGrp/EOYAmt013985957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013974778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013983457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0537078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013977278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013985957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 122
IRS990/USAddress/CityNm0Hinckley
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004944
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gwh.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Zlotin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072384000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GW Hinckley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GWHI
ReturnHeader/Filer/EIN0274631492
ReturnHeader/Filer/PhoneNum02072384000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 122
ReturnHeader/Filer/USAddress/CityNm0Hinckley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGuan CPA
ReturnHeader/ReturnTs02015-05-13T08:01:59-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,985,957
Liabilities
$2,500
Net assets
$13,983,457
Revenue
$538,578
Expenses
$538,241
Net income
$337
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
Peer Organizations

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