Civic Intelligence

Devon Waugh Memorial Fund Inc.

990EZ • Fiscal year 2023 • EIN 65-1207706

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 28, 2024

Organization ProfileN/A
633 Dickvale RoadPeru, ME 04290

(207) 562-7287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,355

Up $427 (+0.5%) from 2022

Net Assets

Up

$87,355

Up $427 (+0.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$2,522

Down $4,348 (-63%) from 2022

Expenses

Down

$2,095

Down $9,701 (-82%) from 2022

Net Income

Up

$427

Up $5,353 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2013: $80,356Liabilities 2013: $02013Assets 2014: $865,192Liabilities 2014: $02014Assets 2019: $88,166Net Assets 2019: $88,1662019Assets 2020: $90,294Net Assets 2020: $90,2942020Assets 2021: $91,854Net Assets 2021: $91,8542021Assets 2022: $86,928Net Assets 2022: $86,9282022Assets 2023: $87,355Net Assets 2023: $87,3552023Assets 2024: $87,421Net Assets 2024: $87,4212024Assets 2025: $90,374Net Assets 2025: $90,3742025

Highlighted filing

2023

Assets$87,355
Liabilities-
Net Assets$87,355
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $242Expenses 2013: $287Net Income 2013: -$452013Revenue 2014: $313Expenses 2014: $0Net Income 2014: $3132014Revenue 2019: $4,141Expenses 2019: $5,734Net Income 2019: -$1,5932019Revenue 2020: $8,002Expenses 2020: $5,874Net Income 2020: $2,1282020Revenue 2021: $8,149Expenses 2021: $6,589Net Income 2021: $1,5602021Revenue 2022: $6,870Expenses 2022: $11,796Net Income 2022: -$4,9262022Revenue 2023: $2,522Expenses 2023: $2,095Net Income 2023: $4272023Revenue 2024: $6,851Expenses 2024: $6,785Net Income 2024: $662024Revenue 2025: $9,963Expenses 2025: $7,010Net Income 2025: $2,9532025

Highlighted filing

2023

Revenue$2,522
Expenses$2,095
Net Income$427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 28, 2024
Return Version
2022v5.0
Gross Receipts
$17,052
Mission and Program Overview

Mission

Providing for the further educational needs of the children in the peru maine area.

Program Services

DescriptionGrantsExpenses
PROVIDING FOR THE FURTHER EDUCATIONAL NEEDS OF THE CHILDREN IN THE PERU MAINE AREA.-$300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS WAUGHPresident-$0--
CAITLIN WAUGHVice President-$0--
DIANE GALLAGHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Devon Waugh Memorial Fund
EIN
65-1207706
Phone
2075627287
Address
633 DICKVALE ROAD, PERU, ME 04290

Signing Officer

Name
Nicholas C Waugh
Title
President
Signed
2024-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Lasalle CPA
Address
80 OAKWOOD DRIVE, YARMOUTH, ME 04096
Preparer
Brian J Lasalle
Phone
2078465159
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $62”

Other Expenses.1

“SCHOLARSHIPS $300”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS C WAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum02075627287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 DICKVALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1088
IRS990EZ/GrossReceiptsAmt017052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03610
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086928
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOR THE FURTHER EDUCATIONAL NEEDS OF THE CHILDREN IN THE PERU MAINE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOR THE FURTHER EDUCATIONAL NEEDS OF THE CHILDREN IN THE PERU MAINE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02095
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt02522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/Total509Grp/TotalAmt01275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS C WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVON WAUGH MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0651207706
ReturnHeader/Filer/PhoneNum02075627287
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 DICKVALE ROAD
ReturnHeader/Filer/USAddress/CityNm0PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004290
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010503455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J LASALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 OAKWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004096
ReturnHeader/PreparerPersonGrp/PhoneNum02078465159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-28T19:35:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAUGH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,355
Liabilities
-
Net assets
$87,355
Revenue
$2,522
Expenses
$2,095
Net income
$427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.10$0.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.03$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.08$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$8.65$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.00$0.00$0.00