Civic Intelligence

Red Empress Foundation

990PF • Fiscal year 2019 • EIN 84-1605718

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

34 Enchanted WayBar Harbor, ME 04609

(207) 801-8149

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$31,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$824,206

Down $132,700 (-14%) from 2015

Net Assets

$823,646

No earlier filing loaded for comparison.

Liabilities

Up

$560

Up $14 (+2.6%) from 2015

Revenue

Up

$451,990

Up $2,487 (+0.6%) from 2015

Expenses

Up

$431,023

Up $78,027 (+22%) from 2015

Net Income

Down

$20,967

Down $75,540 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $813,855Liabilities 2011: $2,7662011Assets 2012: $757,538Liabilities 2012: $2,6882012Assets 2013: $733,723Liabilities 2013: $2,8462013Assets 2014: $860,404Liabilities 2014: $5512014Assets 2015: $956,906Liabilities 2015: $5462015Assets 2019: $824,206Liabilities 2019: $560Net Assets 2019: $823,6462019Assets 2020: $844,932Liabilities 2020: $126Net Assets 2020: $844,8062020Assets 2021: $1,135,860Liabilities 2021: $126Net Assets 2021: $1,135,7342021Assets 2022: $1,383,840Liabilities 2022: $0Net Assets 2022: $1,383,8402022Assets 2023: $1,271,165Liabilities 2023: $0Net Assets 2023: $1,271,1652023Assets 2024: $1,276,256Liabilities 2024: $0Net Assets 2024: $1,276,2562024

Highlighted filing

2019

Assets$824,206
Liabilities$560
Net Assets$823,646

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $260,059Expenses 2011: $207,471Net Income 2011: $52,5882011Revenue 2012: $194,424Expenses 2012: $205,663Net Income 2012: -$11,2392012Revenue 2013: $220,356Expenses 2013: $244,329Net Income 2013: -$23,9732013Revenue 2014: $345,866Expenses 2014: $216,890Net Income 2014: $128,9762014Revenue 2015: $449,503Expenses 2015: $352,996Net Income 2015: $96,5072015Revenue 2019: $451,990Expenses 2019: $431,023Net Income 2019: $20,9672019Revenue 2020: $552,420Expenses 2020: $528,896Net Income 2020: $23,5242020Revenue 2021: $705,620Expenses 2021: $433,874Net Income 2021: $271,7462021Revenue 2022: $641,778Expenses 2022: $390,319Net Income 2022: $251,4592022Revenue 2023: $323,716Expenses 2023: $493,888Net Income 2023: -$170,1722023Revenue 2024: $535,425Expenses 2024: $542,939Net Income 2024: -$7,5142024

Highlighted filing

2019

Revenue$451,990
Expenses$431,023
Net Income$20,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec DirectorPT$31,200-$31,200
GAYLE NOSALPresidentPT$19,200-$19,200
Filing and Contact Details

Filer

Filer Name
Red Empress Foundation
EIN
84-1605718
Phone
2078018149
Address
34 ENCHANTED WAY, BAR HARBOR, ME 04609

Signing Officer

Name
Maryanne Mattson
Title
Executive Director
Phone
2078018149
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Mother Bear Corporation
Address
34 Enchanted Way, BAR HARBOR, ME 04609
Preparer
Maryanne M Mattson CPA
Phone
2078018149
Raw XML Appendix377 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0933672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0888947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0878626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0857272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0829688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0845891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0420049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.971510
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0419682
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0420049
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0367
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0420049
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0MARYANNE MATTSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt034 ENCHANTED WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BAR HARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004609
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02078018149
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GAYLE NOSALNFP LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0356015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004609
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0356015
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/AppliedToCurrentYearAmt046317
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0374516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0377573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0376951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0333076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01835848
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0373732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0374516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0377573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0376951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0333076
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0420049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0373732
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01885650
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01511918
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NFPLTD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SALLY NORDLING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt034 ENCHANTED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt134 ENCHANTED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAR HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BAR HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd004609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd104609
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010579
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GRANTEE EVENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43800
TaxesSchedule/TaxesDetail/Amt0178
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0178
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078018149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED EMPRESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0841605718
ReturnHeader/Filer/PhoneNum02078018149
ReturnHeader/Filer/USAddress/AddressLine1Txt034 ENCHANTED WAY
ReturnHeader/Filer/USAddress/CityNm0BAR HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mother Bear Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 Enchanted Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02078018149
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryanne M Mattson CPA
ReturnHeader/ReturnTs02020-03-25T09:22:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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