Civic Intelligence

Saco Bay Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 56-2405954

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

PO Box 778Saco, ME 04072

(207) 229-0376

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$90,948

Up $833 (+0.9%) from 2015

Net Assets

Up

$86,129

Up $3,129 (+3.8%) from 2015

Liabilities

Down

$4,819

Down $2,296 (-32%) from 2015

Revenue

Up

$38,224

Up $22,905 (+150%) from 2015

Expenses

Up

$35,095

Up $8,566 (+32%) from 2015

Net Income

Up

$3,129

Up $14,339 (+128%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$90,948
Liabilities$4,819
Net Assets$86,129

Operations Trend

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

2016

Revenue$38,224
Expenses$35,095
Net Income$3,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$44,744
Mission and Program Overview

Mission

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 or humanitarian goals-$34,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SLATONPresident-$0--
ANTHONY LEBLANCPresident-Elect-$0--
DAVID LAPAULOUEVice-President-$0--
LUCIE HATCHSecretary-$0--
PHILIP HATCHTreasurer-$0--
EFSTRATIOS ANAGNOSTISDirector-$0--
JOHN GALLODirector-$0--
JAMES PATEDirector-$0--
KERSTIN KIRCHNERDirector-$0--
JOANNE LANDRYDirector-$0--
CURTIS SCAMMANDirector-$0--
JASON WEBBERDirector-$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
2017-02-15
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 I, Line 16, Other Expenses

Bank Charges 80

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 93

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

Due From Affiliate Beginning of year 6,219, End of year 0

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

Accrued Liabilities Beginning of year 7,115, End of year 4,819

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 93
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued Liabilities Beginning of year 7,115, End of year 4,819
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HAMMOND CPA
ReturnHeader/ReturnTs02017-02-15T09:46:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings