Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$83,392
Up $4,995 (+6.4%) from 2012
Net Assets
$80,560
No earlier filing loaded for comparison.
Liabilities
Up$2,832
Up $1,644 (+138%) from 2012
Revenue And Expenses
Revenue
Up$44,873
Up $3,754 (+9.1%) from 2012
Expenses
Down$41,522
Down $2,109 (-4.8%) from 2012
Net Income
Up$3,351
Up $5,863 (+233%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Community service
Filing and Contact Details
Filer
- EIN
- 56-2405954
Raw XML Appendix199 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 78397 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83392 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3351 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 24424 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 41522 |
| IRS990EZ/GrossReceipts | 0 | 54470 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2079 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | true |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 77209 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 77209 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 80560 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 80560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THEODORE GAUTHIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GREG CLOUTIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LUCIE HATCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PHILIP HATCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANDREA OTIS-HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | EFSTRATIOS ANAGNOSTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JEFFREY SLATON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GARY HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHRISTOPHER JACQUES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JUDY MORIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LARRY LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DENNIS ROBILLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | CURT SCAMMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | LEO MENARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | ANDREW LADUKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | CONNIE MINERVINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Community service. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Foundation contributes to Rotary International, Rotary District 7780, and other local organizations and/or individuals. Contributions are designed to promote international national, and local educational and humanitarian goals |
| IRS990EZ/ProgramServiceRevenue | 0 | 27967 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9597 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14827 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1188 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2832 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 95 King Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Saco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04072 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Philip Hatch |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072827753 |
| IRS990EZ/TotalAssets/BOY | 0 | 78397 |
| IRS990EZ/TotalAssets/EOY | 0 | 83392 |
| IRS990EZ/TotalExpenses | 0 | 41522 |
| IRS990EZ/TotalRevenue | 0 | 44873 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SACOBAYROTARY.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 62472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 143084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5382 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 24424 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 11541 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 10745 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 16837 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 34017 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 97564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5382 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02190 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 240648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 52391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 45745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 73217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 30883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 38412 |
| IRS990ScheduleA/Total509/Total | 0 | 240648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 54470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 47186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 73217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 31924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 39233 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 246030 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITABLE ORGANIZATIONS, CAUSES AND EDUCATIONAL SCHOLARSHIPS, Grantee VARIOUS CHARITIES, Cash Grant 41,522, Relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part II, Line 26, Liabilities OTHER CURRENT LIABILITIES Beginning of year 1,188, End of year 2,832 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ Part V Line 34 The Foundation had an attorney review the bylaws and operating procedures of the organization to ensure the continued compliance with the organizations exempt purpose and function. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 562405954 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SACO BAY ROTARY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SACO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 778 |
| ReturnHeader/Filer/USAddress/City | 0 | SACO |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04072 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | THEODORE GAUTHIER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAMMOND AND DARGIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 460 ELM STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIDDEFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04005 |
| ReturnHeader/Preparer/Name | 0 | GARY R HAMMOND |
| ReturnHeader/Preparer/Phone | 0 | 2072827571 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-17T08:35:24-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $83,392
- Liabilities
- $2,832
- Net assets
- $80,560
- Revenue
- $44,873
- Expenses
- $41,522
- Net income
- $3,351