Civic Intelligence

Red Empress Foundation

990PF • Fiscal year 2022 • EIN 84-1605718

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profile
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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$34,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,383,840

Up $247,980 (+22%) from 2021

Net Assets

Up

$1,383,840

Up $248,106 (+22%) from 2021

Liabilities

Down

$0

Down $126 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$641,778

Down $63,842 (-9.0%) from 2021

Expenses

Down

$390,319

Down $43,555 (-10%) from 2021

Net Income

Down

$251,459

Down $20,287 (-7.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$1,383,840
Liabilities$0
Net Assets$1,383,840
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$641,778
Expenses$390,319
Net Income$251,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec DirectorPT$34,800-$34,800
GAYLE NOSALPresidentPT$20,400-$20,400
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
2023-03-31
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 Appendix335 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0THE INCLUSION FIRM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MARYANNE MATTSON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt058179
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0362192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0466117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0373732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0374516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0377573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0377573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01901532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0324975
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0362192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0466117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0373732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0374516
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0383154
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0324975
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02279105
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01954130
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NFP LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GAYLE NOSAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SALLY NORDLING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt034 ENCHANTED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt134 ENCHANTED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt234 ENCHANTED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAR HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BAR HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BAR HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd004609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd104609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd204609
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03353
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON SALE OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PILOT PROGRRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0805
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21426
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0125200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15257
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2349
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INCLUSION FIRM TRAINING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RAYMOND JAMES INVESTMENT MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER IT SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0125200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1349
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05257
TaxesSchedule/TaxesDetail/Amt01908
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01908
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078018149
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030386289
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/PreparerPersonNm0Maryanne M Mattson CPA
ReturnHeader/ReturnTs02023-04-06T11:34:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,840
Liabilities
$0
Net assets
$1,383,840
Revenue
$641,778
Expenses
$390,319
Net income
$251,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.54$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.32$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.64$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.71$0.43$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.55$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.45$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.45$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.35$0.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.19$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.26$0.21$0.05