Civic Intelligence

The Downeast Horizons Foundation

990 • Fiscal year 2012 • EIN 45-2958573

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
1200 State Highway 304609
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$74,159

No earlier filing loaded for comparison.

Net Assets

$74,159

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,194

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $74,159Liabilities 2012: $0Net Assets 2012: $74,1592012Assets 2013: $345,316Liabilities 2013: $0Net Assets 2013: $345,3162013Assets 2014: $678,187Liabilities 2014: $0Net Assets 2014: $678,1872014Assets 2015: $928,999Liabilities 2015: $0Net Assets 2015: $928,9992015Assets 2016: $1,051,414Liabilities 2016: $0Net Assets 2016: $1,051,4142016Assets 2017: $1,120,987Liabilities 2017: $0Net Assets 2017: $1,120,9872017Assets 2018: $1,176,351Liabilities 2018: $0Net Assets 2018: $1,176,3512018Assets 2020: $1,323,408Liabilities 2020: $0Net Assets 2020: $1,323,4082020Assets 2021: $1,638,998Liabilities 2021: $0Net Assets 2021: $1,638,9982021Assets 2023: $1,778,405Liabilities 2023: $0Net Assets 2023: $1,778,4052023Assets 2024: $2,094,969Liabilities 2024: $0Net Assets 2024: $2,094,9692024

Highlighted filing

2012

Assets$74,159
Liabilities$0
Net Assets$74,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $3,1942012Expenses 2013: $2,8352013Revenue 2014: $339,123Expenses 2014: $6,252Net Income 2014: $332,8712014Revenue 2015: $283,499Expenses 2015: $7,696Net Income 2015: $275,8032015Revenue 2016: $42,897Expenses 2016: $12,164Net Income 2016: $30,7332016Revenue 2017: $36,186Expenses 2017: $15,268Net Income 2017: $20,9182017Revenue 2018: $70,418Expenses 2018: $14,552Net Income 2018: $55,8662018Revenue 2020: $1,769Expenses 2020: $12,592Net Income 2020: -$10,8232020Revenue 2021: $329,172Expenses 2021: $13,582Net Income 2021: $315,5902021Revenue 2023: $246,461Expenses 2023: $16,109Net Income 2023: $230,3522023Revenue 2024: $333,938Expenses 2024: $17,111Net Income 2024: $316,8272024

Highlighted filing

2012

Revenue-
Expenses$3,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$77,353
Mission and Program Overview

Mission

Assist people with developmental disabilities by supporting a range of programs and services based on their needs and advocating for their human and civil rights

Filing and Contact Details

Filer

EIN
45-2958573
Raw XML Appendix292 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/GrossReceipts077353
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear0667
IRS990/InvestmentIncome/TotalRevenueColumn0667
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY073012
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0Provide financial support to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JONATHAN ENO
IRS990/NbrIndependentVotingMembers04
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IRS990/OwnWebsite0X
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IRS990/Revenue076686
IRS990/RevenuesLessExpensesCY074159
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY01147
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076686
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076686
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/TotalSupport076686
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 reviewed at regularly scheduled board meeting
IRS990ScheduleO/GeneralExplanation/Explanation1The Conflict of Interest policy is reviewed annually
IRS990ScheduleO/GeneralExplanation/Explanation2during a regularly scheduled Board of Directors meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Board members are required to sign a statement attesting
IRS990ScheduleO/GeneralExplanation/Explanation4to the fact that they are or are not aware of any
IRS990ScheduleO/GeneralExplanation/Explanation5conflict of interest.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452958573
ReturnHeader/Filer/Name/BusinessNameLine10THE DOWNEAST HORIZONS FOUNDATION
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ReturnHeader/Filer/Phone02072884234
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ReturnHeader/Officer/Phone02072884234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0044120325
ReturnHeader/Preparer/Name0KENNETH BUSTARD
ReturnHeader/Preparer/Phone02078251088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T20:24:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,159
Liabilities
$0
Net assets
$74,159
Revenue
-
Expenses
$3,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.33$0.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.25$0.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.33$0.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.28$0.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.34$0.01$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00