Civic Intelligence

Great Works Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-3645945

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileN/A
52 Sanford Hs BoulevardSanford, ME 04073

(207) 351-7797

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

891%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$439

Down $19,899 (-98%) from 2014

Net Assets

Down

$439

Down $19,267 (-98%) from 2014

Liabilities

Down

$0

Down $632 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,085

Down $44,026 (-105%) from 2014

Expenses

Up

$16,491

Up $1,898 (+13%) from 2014

Net Income

Down

-$18,576

Down $45,924 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2012: $766Liabilities 2012: $4002012Assets 2013: $2,358Liabilities 2013: $10,0002013Assets 2014: $20,338Liabilities 2014: $632Net Assets 2014: $19,7062014Assets 2015: $439Liabilities 2015: $0Net Assets 2015: $4392015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$439
Liabilities$0
Net Assets$439
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $2,416Expenses 2012: $2,050Net Income 2012: $3662012Revenue 2013: -$2,676Expenses 2013: $5,332Net Income 2013: -$8,0082013Revenue 2014: $41,941Expenses 2014: $14,593Net Income 2014: $27,3482014Revenue 2015: -$2,085Expenses 2015: $16,491Net Income 2015: -$18,5762015Expenses 2016: $2542016

Highlighted filing

2015

Revenue-$2,085
Expenses$16,491
Net Income-$18,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$82,281
Mission and Program Overview

Mission

The organization is affiliated with the sanford me vocational technical high school whose funds are used in student training, internships and education of the vocational arts. High school scholarships, vocational school support and other community programs are provided.

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS AND PUBLIC SUPPORT$7,466$7,466
VOCATIONAL TRAINING AND SCHOLARSHIPS$3,600$3,600
HIGH SCHOOL VOCATIONAL DONATION$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DOIRONProject ManaPT$0--
ROBERT CARONDirectorPT$0--
DAVID CABANADirectorPT$0--
MAURA HERLIHYDirectorPT$0--
ROBERT DEZENZOPresidentPT$0--
KATHY SARGENTTreas & SecrPT$0--
Filing and Contact Details

Filer

Filer Name
Great Works Foundation Inc
EIN
45-3645945
Phone
2073517797
Address
52 SANFORD HS BOULEVARD, SANFORD, ME 04073

Signing Officer

Name
Joseph Doiron
Title
Project Manager
Phone
2073517797
Signed
2016-11-13

Preparer

Firm
Yrl Group
Address
PO BOX 1267, ROCHESTER, NH 03866-1267
Preparer
John D Rivard
Phone
6033327031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Fallen veterans 7,466 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 247 150 interest 37 insurance 1,244 taxes 1,637 non-investment depreciation 254 total 3,569”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 235 0 camera 0 660 less accumulated depreciation 0 528 hard drive 0 110 less accumulated depreciation 0 55 camera 0 500 less accumulated depreciation 0 250 surveying costs 1,717 0 total 1,952 437”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 632 0”

Form 990-ez, Part III

“The organization is affiliated with the sanford me vocational technical high school whose funds are used in student training, internships and education of the vocational arts. High school scholarships, vocational school support and other community programs are provided.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVALE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DOIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CABANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURA HERLIHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DEZENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJECT MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS & SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0437
IRS990EZ/OtherExpensesTotalAmt03569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS AFFILIATED WITH THE SANFORD ME VOCATIONAL TECHNICAL HIGH SCHOOL WHOSE FUNDS ARE USED IN STUDENT TRAINING, INTERNSHIPS AND EDUCATION OF THE VOCATIONAL ARTS. HIGH SCHOOL SCHOLARSHIPS, VOCATIONAL SCHOOL SUPPORT AND OTHER COMMUNITY PROGRAMS ARE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL TRAINING AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PROGRAMS AND PUBLIC SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HIGH SCHOOL VOCATIONAL DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17466
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt078116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0350
IRS990EZ/SpecialEventsNetIncomeLossAmt03615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016491
IRS990EZ/TotalProgramServiceExpensesAmt012066
IRS990EZ/TotalRevenueAmt0-2085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VETERAN'S PROGRAM OPERATED IN CONJUNCTION WITH THE SANFORD HIGH SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANFORD REG TECH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALLEN VETERANS 7,466 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 247 150 INTEREST 37 INSURANCE 1,244 TAXES 1,637 NON-INVESTMENT DEPRECIATION 254 TOTAL 3,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 235 0 CAMERA 0 660 LESS ACCUMULATED DEPRECIATION 0 528 HARD DRIVE 0 110 LESS ACCUMULATED DEPRECIATION 0 55 CAMERA 0 500 LESS ACCUMULATED DEPRECIATION 0 250 SURVEYING COSTS 1,717 0 TOTAL 1,952 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 632 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS AFFILIATED WITH THE SANFORD ME VOCATIONAL TECHNICAL HIGH SCHOOL WHOSE FUNDS ARE USED IN STUDENT TRAINING, INTERNSHIPS AND EDUCATION OF THE VOCATIONAL ARTS. HIGH SCHOOL SCHOLARSHIPS, VOCATIONAL SCHOOL SUPPORT AND OTHER COMMUNITY PROGRAMS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DOIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073517797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT WORKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0453645945
ReturnHeader/Filer/PhoneNum02073517797
ReturnHeader/Filer/USAddress/AddressLine1Txt052 SANFORD HS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043383458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YRL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038661267
ReturnHeader/PreparerPersonGrp/PhoneNum06033327031
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D RIVARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:26:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$439
Liabilities
$0
Net assets
$439
Revenue
-$2,085
Expenses
$16,491
Net income
-$18,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.09$16.5$18.6
2014Summary only. Only limited summary data is available for this year.$20.3$0.63$19.7$41.9$14.6$27.3
2013Summary only. Only limited summary data is available for this year.$2.36$10.0$2.68$5.33$8.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.40$2.42$2.05$0.37