Civic Intelligence

Gw Hinckley Foundation

990 • Fiscal year 2015 • EIN 27-4631492

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$13,056,338

Down $929,619 (-6.6%) from 2014

Net Assets

Down

$13,056,338

Down $927,119 (-6.6%) from 2014

Liabilities

Down

$0

Down $2,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin2nd percentile

Revenue

Down

$269,097

Down $269,481 (-50%) from 2014

Expenses

Up

$632,657

Up $94,416 (+18%) from 2014

Net Income

Down

-$363,560

Down $363,897 (-107981%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$13,056,338
Liabilities$0
Net Assets$13,056,338
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$269,097
Expenses$632,657
Net Income-$363,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$3,575,637
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$13,170,878$12,373,528▼ $797,350
Savings and Temporary Cash Investments$27,211$58,778▲ $31,567
Cash and Non-Interest-Bearing Accounts$136,899$33,063▼ $103,836
Total Assets$13,985,957$13,056,338▼ $929,619
Other Assets Total$650,969$590,969▼ $60,000
Liabilities
Accounts Payable and Accrued Expenses$2,500$0▼ $2,500
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,578,538$11,578,852▲ $314
Temporarily Rstr Net Assets$2,404,919$1,477,486▼ $927,433
Total Net Assets Fund Balance$13,983,457$13,056,338▼ $927,119
Total Liabilities and Net Assets / Fund Balance$13,985,957$13,056,338▼ $929,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,198,089$30,000▼ $350,783$445,000$12,432,306
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-$10,162,041▲ $375,753$200,000$10,337,794
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David KimballChairman
Douglas CarrDirector
Thomas J McAdamDirector
Donald Marden EsqSecretary
Patricia ZlotinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$263,252
Other Revenue
$2,845
All Other Contributions
$3,000
Change in Net Assets
$-363,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,638
Revenue Not Reported on Financial Statements
$50,459
Revenue Not Reported on Form 990
$-563,559
Total Revenue per Audited Statements
$-344,921
Total Revenue per Form 990
$269,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,000
Other Expenses$62,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,000--$570,000
Fees for Service Investment Mgmnt Fees-$50,459-$50,459
Fees for Services Accounting-$9,856-$9,856
Insurance-$1,594-$1,594
Fees for Services Management-$718-$718
Other Expenses-$30-$30
Total Functional Expenses$570,000$62,657$0$632,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$632,657
Expenses per Audited Statements$582,198
Total Expenses per Audited Statements$582,198
Expenses Not Reported on Financial Statements$50,459
Expenses Not Reported on Form 990$0
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.$570,000
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
No
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
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kimball
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 423 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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050459
IRS990ScheduleD/ExpensesSubtotalAmt0582198
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050459
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050459
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-563559
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88570
IRS990ScheduleD/RevenueNotReportedAmt0-563559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050459
IRS990ScheduleD/RevenueSubtotalAmt0218638
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/TermEndowmentBalanceEOYPct00.11430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0632657
IRS990ScheduleD/TotalRevenuePerForm990Amt0269097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-344921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582198
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0570000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the programs and operations of Good Will Home Association.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Good Will Home Association
IRS990ScheduleI/RecipientTable/RecipientEIN0010211508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 159
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/BOYAmt02404919
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01477486
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013985957
IRS990/TotalAssetsEOYAmt013056338
IRS990/TotalAssetsGrp/BOYAmt013985957
IRS990/TotalAssetsGrp/EOYAmt013056338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013983457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013056338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013985957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013056338
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Zlotin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072384000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,056,338
Liabilities
$0
Net assets
$13,056,338
Revenue
$269,097
Expenses
$632,657
Net income
-$363,560
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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