Civic Intelligence

Scarborough Education Foundation

990EZ • Fiscal year 2012 • EIN 45-4217823

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilewww.sefmaine.org
PO Box 119504070
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

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$28,948

No earlier filing loaded for comparison.

Net Assets

$28,948

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$42,659

No earlier filing loaded for comparison.

Expenses

$13,711

No earlier filing loaded for comparison.

Net Income

$28,948

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.

$80K$60K$40K$20K$0Assets 2012: $28,948Liabilities 2012: $0Net Assets 2012: $28,9482012Assets 2013: $26,532Liabilities 2013: $0Net Assets 2013: $26,5322013Assets 2014: $30,770Liabilities 2014: $0Net Assets 2014: $30,7702014Assets 2015: $29,023Liabilities 2015: $0Net Assets 2015: $29,0232015Assets 2016: $30,507Liabilities 2016: $0Net Assets 2016: $30,5072016Assets 2017: $10,178Liabilities 2017: $0Net Assets 2017: $10,1782017Assets 2018: $24,684Liabilities 2018: $02018Assets 2019: $40,596Liabilities 2019: $02019Assets 2020: $33,776Liabilities 2020: $02020Assets 2021: $64,271Liabilities 2021: $0Net Assets 2021: $64,2712021Assets 2022: $49,185Liabilities 2022: $0Net Assets 2022: $49,1852022Assets 2023: $61,584Liabilities 2023: $0Net Assets 2023: $61,5842023

Highlighted filing

2012

Assets$28,948
Liabilities$0
Net Assets$28,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $42,659Expenses 2012: $13,711Net Income 2012: $28,9482012Revenue 2013: $35,814Expenses 2013: $38,230Net Income 2013: -$2,4162013Revenue 2014: $27,500Expenses 2014: $23,262Net Income 2014: $4,2382014Revenue 2015: $32,632Expenses 2015: $34,379Net Income 2015: -$1,7472015Revenue 2016: $36,832Expenses 2016: $35,348Net Income 2016: $1,4842016Revenue 2017: $28,476Expenses 2017: $48,805Net Income 2017: -$20,3292017Revenue 2018: $33,068Expenses 2018: $18,562Net Income 2018: $14,5062018Revenue 2019: $27,629Expenses 2019: $11,717Net Income 2019: $15,9122019Revenue 2020: $29,954Expenses 2020: $36,773Net Income 2020: -$6,8192020Revenue 2021: $32,698Expenses 2021: $2,203Net Income 2021: $30,4952021Revenue 2022: $16,245Expenses 2022: $31,331Net Income 2022: -$15,0862022Revenue 2023: $32,405Expenses 2023: $20,008Net Income 2023: $12,3972023

Highlighted filing

2012

Revenue$42,659
Expenses$13,711
Net Income$28,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Scarborough Education Foundation (SEF) is an independent, non-profit organization of volunteers whose mission is to enhance academic excellence in Scarborough public schools by funding innovative and creative educational programs and initiatives that fall outside traditional school budget considerations. SEF funds programs that fulfill the vision of our best educators, stimulate creative thinking and instruction, and provide unique learning opportunities.

Filing and Contact Details

Filer

EIN
45-4217823
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Brownsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristen DeQuattro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doug Foerster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Larissa Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nancy Ravin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Will Leadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jeff Ertman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Marci Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jodi Shea
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Scarborough Education Foundation (SEF) is an independent, non-profit organization of volunteers whose mission is to enhance academic excellence in Scarborough public schools by funding innovative and creative educational programs and initiatives that fall outside traditional school budget considerations. SEF funds programs that fulfill the vision of our best educators, stimulate creative thinking and instruction, and provide unique learning opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Scarborough Education Foundation awarded $10,937 to the Scarborough School Department to be distributed among 11 projects in classrooms throughout the Town's elementary, middle, and high schools. Projects included multimedia programs to enhance communication skills, filmmaking, a poetry contest, geocaching, literacy support, guest lecturers, book programs, playmaking, foreign language learning, and wiggle seats.
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Grant funds for distribution to various projects. Grantee Name: Scarborough School Department (Town of Grantee Name: Scarborough School Department (Town of. Grantee Address: PO Box 370 Scarborough, ME 04070. Grantee Relationship: None. Date of Gift: 06/04/12. Amount Given: 10,937.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Banking and Credit Card Fees. Amount: 250. Description: Filing Fees. Amount: 900. Description: Insurance. Amount: 1,258. Description: Office Expenses. Amount: 281. Description: Outreach. Amount: 50. Total to Form 990-EZ, line 16: 2,739.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454217823
ReturnHeader/Filer/Name/BusinessNameLine10Scarborough Education Foundation
ReturnHeader/Filer/NameControl0SCAR
ReturnHeader/Filer/Phone02077304114
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1195
ReturnHeader/Filer/USAddress/City0Scarborough
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004070
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Marci Booth
ReturnHeader/Officer/Phone02077304114
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0010494526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER NEWMAN & NOYES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004112
ReturnHeader/Preparer/Name0Nicholas E Porto
ReturnHeader/Preparer/Phone02078792100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T11:50:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,948
Liabilities
$0
Net assets
$28,948
Revenue
$42,659
Expenses
$13,711
Net income
$28,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$32.4$20.0$12.4
2022Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$16.2$31.3$15.1
2021Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$32.7$2.20$30.5
2020Summary only. Only limited summary data is available for this year.$33.8$0.00$30.0$36.8$6.82
2019Summary only. Only limited summary data is available for this year.$40.6$0.00$27.6$11.7$15.9
2018Summary only. Only limited summary data is available for this year.$24.7$0.00$33.1$18.6$14.5
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$28.5$48.8$20.3
2016Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$36.8$35.3$1.48
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$32.6$34.4$1.75
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$27.5$23.3$4.24
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$35.8$38.2$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$42.7$13.7$28.9