Civic Intelligence

Saco Bay Rotary Foundation Inc.

990EZ • Fiscal year 2015 • EIN 56-2405954

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2015

Organization ProfileWWW.SACOBAYROTARY.ORG
PO Box 778Saco, ME 04072

(207) 282-7753

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

6th percentile

-73%

Higher net margin than 6% 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

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$90,115

Down $4,095 (-4.3%) from 2014

Net Assets

Down

$83,000

Down $11,210 (-12%) from 2014

Liabilities

$7,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$15,319

Down $36,619 (-71%) from 2014

Expenses

Down

$26,529

Down $11,759 (-31%) from 2014

Net Income

Down

-$11,210

Down $24,860 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $80,791Liabilities 2011: $1,0702011Assets 2012: $78,397Liabilities 2012: $1,1882012Assets 2013: $83,392Liabilities 2013: $2,832Net Assets 2013: $80,5602013Assets 2014: $94,210Net Assets 2014: $94,2102014Assets 2015: $90,115Liabilities 2015: $7,115Net Assets 2015: $83,0002015Assets 2016: $90,948Liabilities 2016: $4,819Net Assets 2016: $86,1292016Assets 2017: $125,009Liabilities 2017: $7,118Net Assets 2017: $117,8912017Assets 2018: $119,884Net Assets 2018: $119,8842018

Highlighted filing

2015

Assets$90,115
Liabilities$7,115
Net Assets$83,000
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,979Expenses 2011: $39,079Net Income 2011: $28,9002011Revenue 2012: $41,119Expenses 2012: $43,631Net Income 2012: -$2,5122012Revenue 2013: $44,873Expenses 2013: $41,522Net Income 2013: $3,3512013Revenue 2014: $51,938Expenses 2014: $38,288Net Income 2014: $13,6502014Revenue 2015: $15,319Expenses 2015: $26,529Net Income 2015: -$11,2102015Revenue 2016: $38,224Expenses 2016: $35,095Net Income 2016: $3,1292016Revenue 2017: $61,344Expenses 2017: $35,204Net Income 2017: $26,1402017Revenue 2018: $29,290Expenses 2018: $27,297Net Income 2018: $1,9932018

Highlighted filing

2015

Revenue$15,319
Expenses$26,529
Net Income-$11,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2015
Return Version
2014v6.0
Gross Receipts
$25,462
Mission and Program Overview

Mission

Community service

Community service.

Program Services

DescriptionGrantsExpenses
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-$26,529
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EFSTRATIOS ANAGNOSTISPresident-$0--
JEFFREY SLATONPresident-Elect-$0--
ANTHONY LEBLANCVice-President-$0--
LUCIE HATCHSecretary-$0--
PHILIP HATCHTreasurer-$0--
CHRIS JACQUESDirector-$0--
ANDREW LADUKEDirector-$0--
CONNIE MINERVINODirector-$0--
KERSTIN KIRCHNERDirector-$0--
JOANNE LANDRYDirector-$0--
CURTIS SCAMMANDirector-$0--
DAVID LEPAULOUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saco Bay Rotary Foundation
EIN
56-2405954
Address
PO BOX 778, SACO, ME 04072

Signing Officer

Name
Philip Hatch
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
No

Preparer

Firm
Hammond and Dargis
Address
138 MAIN STREET SUITE 101, SACO, ME 04072
Preparer
Gary R Hammond CPA
Phone
2072827571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“Due from Affiliate Beginning of year 0, End of year 6,219”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED LIABILITIES Beginning of year 0, End of year 7,115”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HATCH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072827571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HAMMOND CPA
ReturnHeader/ReturnTs02016-02-15T11:32:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$90,115
Liabilities
$7,115
Net assets
$83,000
Revenue
$15,319
Expenses
$26,529
Net income
-$11,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.61$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.15$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.81$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.68$0.39$0.29