Civic Intelligence

Linwood D Dyer Foundation Irrev Tr 03162006

990PF • Fiscal year 2016 • EIN 47-7096188

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 251Cumberland Center, ME 04021

(207) 329-1982

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$18,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$3,075,416

No earlier filing loaded for comparison.

Net Assets

$3,075,416

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

$3,131,509

No earlier filing loaded for comparison.

Expenses

$56,093

No earlier filing loaded for comparison.

Net Income

$3,075,416

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,075,416Liabilities 2016: $0Net Assets 2016: $3,075,4162016Assets 2017: $3,070,616Liabilities 2017: $0Net Assets 2017: $3,070,6162017Assets 2018: $3,200,138Liabilities 2018: $0Net Assets 2018: $3,200,1382018Assets 2019: $3,205,468Liabilities 2019: $0Net Assets 2019: $3,205,4682019Assets 2020: $3,194,032Liabilities 2020: $0Net Assets 2020: $3,194,0322020Assets 2021: $3,306,509Liabilities 2021: $0Net Assets 2021: $3,306,5092021Assets 2022: $2,934,943Liabilities 2022: $0Net Assets 2022: $2,934,9432022Assets 2023: $562,185Liabilities 2023: $0Net Assets 2023: $562,1852023Assets 2024: $72,790Liabilities 2024: $0Net Assets 2024: $72,7902024

Highlighted filing

2016

Assets$3,075,416
Liabilities$0
Net Assets$3,075,416
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $3,131,509Expenses 2016: $56,093Net Income 2016: $3,075,4162016Revenue 2017: $79,783Expenses 2017: $84,582Net Income 2017: -$4,7992017Revenue 2018: $238,881Expenses 2018: $109,359Net Income 2018: $129,5222018Revenue 2019: $107,379Expenses 2019: $102,049Net Income 2019: $5,3302019Revenue 2020: $85,401Expenses 2020: $96,837Net Income 2020: -$11,4362020Revenue 2021: $215,378Expenses 2021: $102,901Net Income 2021: $112,4772021Revenue 2022: $142,895Expenses 2022: $558,838Net Income 2022: -$415,9432022Revenue 2023: $18,115Expenses 2023: $2,774,415Net Income 2023: -$2,756,3002023Revenue 2024: $4,443Expenses 2024: $493,838Net Income 2024: -$489,3952024

Highlighted filing

2016

Revenue$3,131,509
Expenses$56,093
Net Income$3,075,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald DrewExec DirectorPT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Linwood D Dyer Foundation
EIN
47-7096188
Phone
2073291982
Address
PO Box 251, Cumberland Center, ME 04021

Signing Officer

Name
Donald Drew
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Countinghouse Associates PA
Address
234 Hodsdon Road, Pownal, ME 04069-6200
Preparer
Warren S Bell
Phone
2076884056
Raw XML Appendix357 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02046
AccountingFeesSchedule/AccountingFeesDetail/Amt02046
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Counting House Associates, PA
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01023
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt03636
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0100000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03636
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03636
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Residential real estate, 23 US Route 1, Scarborough, ME
DepreciationSchedule/DepreciationPropertyGrp/Rt00000000027.500000000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ILLINOIS ST SR A BE.R. 4
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MAINE MUN BD BK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ZIMMER BIOMET HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt025514
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt128579
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt218169
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt024955
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt128501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt216400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0D
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1D
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2D
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0na - sale of stock
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm1na - sale of stock
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm2na - sale of stock
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-559
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-78
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-1769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01066415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1133391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3280308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01049865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1133391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3280308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS account Equities
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UBS corporate bonds and notes
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2UBS municipal securities
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Mutual Funds
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt010049
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-2406
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt071
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0-8924
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt04197
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02987
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02987
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02046
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01023
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02046
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03109242
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03636
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03636
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03636
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010049
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03075416
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt010356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt010356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt010356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt069856
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01468
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01468
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2406
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-8924
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt010123
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt012655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt04197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02084
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04081
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt024673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt054093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03131509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt054093
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt054093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt128579
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt218169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-78
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-78
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt024955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt128501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt216400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ILLINOIS ST SR A BE.R. 4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MAINE MUN BD BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ZIMMER BIOMET HOLDINGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2406
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03075416
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03075416
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03075416
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt03062502
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01158938
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01158938
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01490114
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01473564
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03636
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0430000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0426364
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0430000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03075416
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03075416
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03062502
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03075416
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03075416
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt018000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donald Drew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0251 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Cumberland CTR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd004021
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Donald Drew
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 251
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cumberland Center
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02073291982
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Please contact Mr. Drew and he will provide you with the application information.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Donald Drew
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02073291982
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 251
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Cumberland Center
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd004021
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Information will be provided when the application details are mailed to you.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarhip
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Hayden Jones
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Emma Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o Lryri MT 176 Sawyer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1c/o Lryri MT 176 Sawyer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0South Portland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1South Portland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104106
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Linwood Dyer
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Estate of Lindood Dyer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O Box 251
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1P O Box 251
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cumberland Ctr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Cumberland Ctr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd004021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd104021
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0430000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12679242
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0430000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Former residence of donor - to be converted to museum relating to the theatre arts
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-02-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
IRS990ScheduleB/TotalUnder1000ContributionsAmt03109242
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03636
LandEtcSchedule2/LandEtcGrp/BookValueAmt0426364
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land and Building, Scarborough, ME
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0430000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0430000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01468
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Miscellaneous
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01468
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23292
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32613
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental property expense, utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental property expenses, repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental property expenses, insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental property expenses, real estate taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32613
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04197
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees - UBS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02084
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04002
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt179
TaxesSchedule/TaxesDetail/Amt04002
TaxesSchedule/TaxesDetail/Amt179
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate portion set aside for future museum
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax paid investment transactions
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt079
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Drew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Linwood D Dyer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LINW
ReturnHeader/Filer/EIN0477096188
ReturnHeader/Filer/PhoneNum02073291982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 251
ReturnHeader/Filer/USAddress/CityNm0Cumberland Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0210AAE5EF46682AB91A134DC40E715833A1B18DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0210AAE5EF46682AB91A134DC40E715833A1B18DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00109452017086qum3iye
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.2.199.43
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Countinghouse Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 Hodsdon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pownal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040696200
ReturnHeader/PreparerPersonGrp/PhoneNum02076884056
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren S Bell
ReturnHeader/ReturnTs02017-11-15T09:37:50-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,416
Liabilities
$0
Net assets
$3,075,416
Revenue
$3,131,509
Expenses
$56,093
Net income
$3,075,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$2.77$2.76
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.14$0.56$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.22$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.24$0.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.13$0.06$3.08