Civic Intelligence

Tidemark Institute Inc.

990EZ • Fiscal year 2015 • EIN 45-5139751

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
73 Bristol RoadDamariscotta, ME 04543

(207) 832-1866

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

55th percentile

0.00x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$96,891

No earlier filing loaded for comparison.

Net Assets

$96,891

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$141,417

No earlier filing loaded for comparison.

Expenses

$44,526

No earlier filing loaded for comparison.

Net Income

$96,891

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.

$600K$400K$200K$0Assets 2015: $96,891Liabilities 2015: $0Net Assets 2015: $96,8912015Assets 2016: $196,069Liabilities 2016: $0Net Assets 2016: $196,0692016Assets 2017: $337,370Liabilities 2017: $41,250Net Assets 2017: $296,1202017Assets 2018: $384,669Liabilities 2018: $3,600Net Assets 2018: $381,0692018Assets 2019: $536,831Liabilities 2019: $0Net Assets 2019: $536,8312019Assets 2020: $295,348Liabilities 2020: $40Net Assets 2020: $295,3082020Assets 2021: $258,752Liabilities 2021: $20,000Net Assets 2021: $238,7522021Assets 2022: $201,124Liabilities 2022: $20,000Net Assets 2022: $181,1242022Assets 2023: $49,312Liabilities 2023: $0Net Assets 2023: $49,3122023Assets 2024: $51,370Net Assets 2024: $51,3702024Assets 2025: $53,049Net Assets 2025: $53,0492025

Highlighted filing

2015

Assets$96,891
Liabilities$0
Net Assets$96,891
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: $141,417Expenses 2015: $44,526Net Income 2015: $96,8912015Revenue 2016: $153,189Expenses 2016: $54,011Net Income 2016: $99,1782016Revenue 2017: $232,680Expenses 2017: $135,167Net Income 2017: $97,5132017Revenue 2018: $355,950Expenses 2018: $271,000Net Income 2018: $84,9502018Revenue 2019: $364,555Expenses 2019: $208,793Net Income 2019: $155,7622019Revenue 2020: $87,391Expenses 2020: $328,914Net Income 2020: -$241,5232020Revenue 2021: $274,871Expenses 2021: $331,427Net Income 2021: -$56,5562021Revenue 2022: $246,268Expenses 2022: $303,896Net Income 2022: -$57,6282022Revenue 2023: $107,797Expenses 2023: $239,609Net Income 2023: -$131,8122023Revenue 2024: $2,0582024Revenue 2025: $1,791Expenses 2025: $112Net Income 2025: $1,6792025

Highlighted filing

2015

Revenue$141,417
Expenses$44,526
Net Income$96,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$141,417
Mission and Program Overview

Mission

The organization is established to promote educational & charitable purposes by operating an educational & scientific institute to conduct research on education and learning

The Institute exists to create new understanding, advance knowledge, and put forward important questions in education and learning. With particular focus on science, technology, engineering & math (STEM)

Program Services

DescriptionGrantsExpenses
THE INSTITUTES ACTIVITIES RELATED TO (1) RESEARCH & DEVELOPMENT PROJECTS (2) EXPERT COLLABORATION AND (3) SCHOLARSHIP.$29,332$29,332
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE JEAN MOONPres, Treasurer, SecretaryPT$0--
DR PHILIP BELLDirector-$0--
DR PATRICIA A WASLEYDirector-$0--
DR SUSAN STROUDDirector-$0--
DR MELVIN P GEORGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tidemark Institute Inc
EIN
45-5139751
Phone
2078321866
Address
73 Bristol Road, Damariscotta, ME 04543

Signing Officer

Name
Constance Jean Moon
Title
President
Phone
2078321866
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Charles J DiMatteo JrCPA
Address
6 Ashdale Drive, North Billerica, MA 01862-1807
Preparer
Charles J Dimatteo Jr
Phone
9786675775
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 45. Computer & internet expense 3240. Meals & entertainment 1464. Office supplies 58. Travel 9817.”

Raw XML Appendix122 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02078321866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 Bristol Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Damariscotta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANCE JEAN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR PHILIP BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR PATRICIA A WASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR SUSAN STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MELVIN P GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres, Treasurer, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Institute exists to create new understanding, advance knowledge, and put forward important questions in education and learning. With particular focus on science, technology, engineering & math (STEM)
IRS990EZ/ProgramServiceRevenueAmt0141417
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0141417
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ReturnHeader/Filer/PhoneNum02078321866
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004543
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018621807
ReturnHeader/PreparerPersonGrp/PhoneNum09786675775
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J DIMATTEO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T13:23:55-07:00
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
$96,891
Liabilities
$0
Net assets
$96,891
Revenue
$141,417
Expenses
$44,526
Net income
$96,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.02$0.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$2.40$1.32
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.81$2.46$3.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$2.75$3.31$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.87$3.29$2.42
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.65$2.09$1.56
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$3.56$2.71$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.41$2.96$2.33$1.35$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.53$0.54$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.41$0.45$0.97