Civic Intelligence

Ellis-Beauregard Foundation

990PF • Fiscal year 2020 • EIN 47-3237606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

PO Box 663Rockland, ME 04841

(207) 701-9357

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$78,296

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

263%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,587,953

Up $1,382,903 (+15%) from 2019

Net Assets

$10,580,473

No earlier filing loaded for comparison.

Liabilities

Up

$7,480

Up $2,599 (+53%) from 2019

Revenue

Up

$1,890,337

Up $1,369,514 (+263%) from 2019

Expenses

Up

$494,144

Up $79,584 (+19%) from 2019

Net Income

Up

$1,396,193

Up $1,289,930 (+1214%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $190,214Liabilities 2015: $3,9052015Assets 2019: $9,205,050Liabilities 2019: $4,8812019Assets 2020: $10,587,953Liabilities 2020: $7,480Net Assets 2020: $10,580,4732020Assets 2021: $11,503,851Liabilities 2021: $11,171Net Assets 2021: $11,492,6802021Assets 2022: $12,427,659Liabilities 2022: $509,343Net Assets 2022: $11,918,3162022Assets 2023: $13,702,720Liabilities 2023: $2,015,845Net Assets 2023: $11,686,8752023Assets 2024: $14,502,813Liabilities 2024: $1,939,232Net Assets 2024: $12,563,5812024

Highlighted filing

2020

Assets$10,587,953
Liabilities$7,480
Net Assets$10,580,473

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $439,342Expenses 2015: $34,317Net Income 2015: $405,0252015Revenue 2019: $520,823Expenses 2019: $414,560Net Income 2019: $106,2632019Revenue 2020: $1,890,337Expenses 2020: $494,144Net Income 2020: $1,396,1932020Revenue 2021: $1,367,846Expenses 2021: $488,079Net Income 2021: $879,7672021Revenue 2022: $871,080Expenses 2022: $427,761Net Income 2022: $443,3192022Revenue 2023: $258,239Expenses 2023: $619,192Net Income 2023: -$360,9532023Revenue 2024: $1,170,271Expenses 2024: $608,798Net Income 2024: $561,4732024

Highlighted filing

2020

Revenue$1,890,337
Expenses$494,144
Net Income$1,396,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M MCNEILExecutive DirectorFT$78,296-$78,296
ELLEN GOLDENPresident-$0--
LISA CUMMINGSTreasurerPT$0--
NED STEINBERGERVP-$0--
FRITZ BUEHNERSecretary-$0--
FREDERICK BINACHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ellis-beauregard Foundation
EIN
47-3237606
Phone
2077019357
Address
PO BOX 663, ROCKLAND, ME 04841

Signing Officer

Name
Ellen Golden
Title
President
Phone
2077019357
Signed
2021-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce A Bachelder CPA
Phone
2075637540
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