Civic Intelligence

Ellis-Beauregard Foundation

990PF • Fiscal year 2021 • EIN 47-3237606

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$78,588

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

8.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,503,851

Up $915,898 (+8.7%) from 2020

Net Assets

Up

$11,492,680

Up $912,207 (+8.6%) from 2020

Liabilities

Up

$11,171

Up $3,691 (+49%) from 2020

Revenue

Down

$1,367,846

Down $522,491 (-28%) from 2020

Expenses

Down

$488,079

Down $6,065 (-1.2%) from 2020

Net Income

Down

$879,767

Down $516,426 (-37%) from 2020

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

2021

Assets$11,503,851
Liabilities$11,171
Net Assets$11,492,680

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

2021

Revenue$1,367,846
Expenses$488,079
Net Income$879,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M MCNEILExecutive DirectorFT$78,588-$78,588
ELLEN GOLDENPresident-$0--
LISA CUMMINGSTreasurerPT$0--
NED STEINBERGERVP-$0--
FRITZ BUEHNERSecretary-$0--
FREDERICK BINACHIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ARTISTFELLOWSHIPAWARDISEAL HARBOR, ME, US$20,000
Paid Grant-COMPOSER AWARDIMANSFIELD CTR, CT, US$15,000
Paid Grant-ARTISTSTIPENDIMASON TOWNSHIP, ME, US$7,200
Paid Grant-COMPOSER AWARDIBRONX, NY, US$5,000
Paid Grant-ARTIST STIPENDIROCKLAND, ME, US$3,600
Paid Grant-EMERGENCYRELIEFGRANTIROCKLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIVAN BUREN, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTISPRINGVALE, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTISOUTH PORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTICASCO, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIDAMARISCOTTA, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTINEW SHARON, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIFALMOUTH, ME, US$2,500
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$2,500
Paid Grant-ARTISTSTIPENDIBLUE HILL, ME, US$2,400
Paid Grant-ARTISTSTIPENDIDETROIT, MI, US$2,400
Paid Grant-ARTISTSTIPENDIITHICA, NY, US$2,400
Paid Grant-ARTISTSTIPENDISOUTH PORTLAND, ME, US$2,400
Paid Grant-ARTISTSTIPENDISOUTH PORTLAND, ME, US$2,400
Paid Grant-ARTISTSTIPENDIROCKPORT, ME, US$2,400
Paid Grant-ARTISTSTIPENDIBLUE HILL, ME, US$2,400
Paid Grant-ARTISTSTIPENDIBIDDEFORD, ME, US$2,400
Paid Grant-ARTISTSTIPENDIBROOKLYN, NY, US$1,200
Paid Grant-ARTISTSTIPENDIMASON TOWNSHIP, ME, US$1,200
Paid Grant-ARTISTSTIPENDIFREDERICKSBURG, PA, US$1,200
Paid Grant-ARTISTSTIPENDIROCKLAND, ME, US$1,200
Paid Grant-ARTISTSTIPENDIALNA, ME, US$1,200
Paid Grant-ARTISTSTIPENDICHAMBERSBURG, PA, US$1,200
Paid Grant-ARTIST STIPENDICAMDEN, ME, US$1,200
Paid Grant-ARTIST STIPENDIPORTLAND, ME, US$1,200
Paid Grant-ARTISTSTIPENDINEW YORK, NY, US$1,200
Paid Grant-ARTISTSTIPENDIPORTLAND, ME, US$1,200
Paid Grant-ARTISTSTIPENDIPORTLAND, MA, US$1,200
Paid Grant-ARTIST STIPENDILINCOLNVILLE, ME, US$1,200
Paid Grant-ARTIST STIPENDIROSLINDALE, MA, US$1,200
Paid Grant-ARTIST STIPENDICLOVIS, CA, US$1,200
Paid GrantDEBORAH AIOTSKYARTISTSTIPENDIDELMAR, NY, US$1,200
Paid Grant-ARTISTSTIPENDIBROOKLYN, NY, US$1,200
Paid Grant-ARTIST STIPENDISOUTH PORTLAND, ME, US$1,200
Paid Grant-ARTISTSTIPENDIBRONX, NY, US$1,200
Paid Grant-ARTISTSTIPENDIBRONX, NY, US$1,200
Paid Grant-ARTISTSTIPENDIGOLDEN VALLEY, MN, US$1,200
Paid Grant-ARTISTSTIPENDIWASSAIC, NY, US$1,200
Paid Grant-ARTISTSTIPENDICLEVELAND, OH, US$1,200
Paid Grant-ARTISTSTIPENDIPAWTUCKET, RI, US$1,200
Paid Grant-EMERGENCYRELIEFGRANTIPORTLAND, ME, US$1,200
Paid Grant-ARTISTFELLOWSHIPHONORARIUMINEW YORK, NY, US$1,000
Paid Grant-ARTISTFELLOWHIPHONORARIUMIWASHINGTON, DC, US$1,000
Paid Grant-COMPOSER AWARDINORTHFIELD, MN, US$621
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
2022-06-14
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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