Civic Intelligence

Westford Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 03-0384665

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 84801886
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$68,191

Up $46,236 (+211%) from 2011

Net Assets

Up

$68,191

Up $46,236 (+211%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$78,068

Up $49,302 (+171%) from 2011

Expenses

Down

$31,832

Down $30,163 (-49%) from 2011

Net Income

Up

$46,236

Up $79,465 (+239%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $55,184Liabilities 2010: $0Net Assets 2010: $55,1842010Assets 2011: $21,955Liabilities 2011: $0Net Assets 2011: $21,9552011Assets 2012: $68,191Liabilities 2012: $0Net Assets 2012: $68,1912012Assets 2013: $67,725Liabilities 2013: $0Net Assets 2013: $67,7252013Assets 2014: $82,465Liabilities 2014: $0Net Assets 2014: $82,4652014Assets 2015: $88,275Liabilities 2015: $0Net Assets 2015: $88,2752015Assets 2016: $70,730Liabilities 2016: $0Net Assets 2016: $70,7302016Assets 2017: $72,402Liabilities 2017: $0Net Assets 2017: $72,4022017Assets 2018: $70,314Liabilities 2018: $0Net Assets 2018: $70,3142018Assets 2019: $74,522Liabilities 2019: $0Net Assets 2019: $74,5222019Assets 2020: $67,544Liabilities 2020: $0Net Assets 2020: $67,5442020Assets 2021: $66,595Liabilities 2021: $0Net Assets 2021: $66,5952021Assets 2022: $60,826Liabilities 2022: $0Net Assets 2022: $60,8262022Assets 2023: $46,712Liabilities 2023: $0Net Assets 2023: $46,7122023Assets 2024: $41,127Net Assets 2024: $41,1272024

Highlighted filing

2012

Assets$68,191
Liabilities$0
Net Assets$68,191

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $75,835Expenses 2010: $29,201Net Income 2010: $46,6342010Revenue 2011: $28,766Expenses 2011: $61,995Net Income 2011: -$33,2292011Revenue 2012: $78,068Expenses 2012: $31,832Net Income 2012: $46,2362012Revenue 2013: $66,594Expenses 2013: $67,060Net Income 2013: -$4662013Revenue 2014: $56,030Expenses 2014: $41,290Net Income 2014: $14,7402014Revenue 2015: $91,310Expenses 2015: $85,500Net Income 2015: $5,8102015Revenue 2016: $54,329Expenses 2016: $71,874Net Income 2016: -$17,5452016Revenue 2017: $99,846Expenses 2017: $98,174Net Income 2017: $1,6722017Revenue 2018: $54,965Expenses 2018: $57,053Net Income 2018: -$2,0882018Revenue 2019: $56,266Expenses 2019: $52,058Net Income 2019: $4,2082019Revenue 2020: $6,357Expenses 2020: $13,335Net Income 2020: -$6,9782020Revenue 2021: $1,435Expenses 2021: $2,384Net Income 2021: -$9492021Revenue 2022: $492Expenses 2022: $6,261Net Income 2022: -$5,7692022Revenue 2023: $464Expenses 2023: $14,578Net Income 2023: -$14,1142023Revenue 2024: $475Expenses 2024: $6,060Net Income 2024: -$5,5852024

Highlighted filing

2012

Revenue$78,068
Expenses$31,832
Net Income$46,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve the charitable needs of the community of westford

Filing and Contact Details

Filer

EIN
03-0384665
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021955
IRS990EZ/CashSavingsAndInvestments/EOY068191
IRS990EZ/ContributionsGiftsGrantsEtc016267
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear046236
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011204
IRS990EZ/GrossReceipts078068
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021955
IRS990EZ/NetAssetsOrFundBalancesBOY021955
IRS990EZ/NetAssetsOrFundBalances/EOY068191
IRS990EZ/NetAssetsOrFundBalancesEOY068191
IRS990EZ/OccupancyRentUtilitiesAndMaint017336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI A COGLIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE CHARITABLE NEEDS OF THE COMMUNITY OF WESTFORD.
IRS990EZ/PrintingPublicationsPostage03292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE USED TO SUPPORT EDUCATIONAL AND CHARITABLE ORGANIZATIONS AND GROUPS WITHIN THE TOWN OF WESTFORD, INCLUDING WESTFORD PARENT CONNECTION, WESTFORD BOARD OF HEALTH AND BSA TROOP 159 AMONG OTHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue061801
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 ALCORN CROSSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001886
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI A COGLIANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786921688
IRS990EZ/TotalAssets/BOY021955
IRS990EZ/TotalAssets/EOY068191
IRS990EZ/TotalExpenses031832
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078068
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067857
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09511
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82890
IRS990ScheduleA/PublicSupportTotal170063142
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016267
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012100
IRS990ScheduleA/Total170/Total067857
IRS990ScheduleA/TotalSupport067857
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030384665
ReturnHeader/Filer/Name/BusinessNameLine10WESTFORD CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09786921688
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 848
ReturnHeader/Filer/USAddress/City0WESTFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001886
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0LORI A COGLIANO
ReturnHeader/Officer/Phone09786921688
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0042088368
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 SOUTHWEST PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020901548
ReturnHeader/Preparer/Name0C JOSEPH CICCARELLO
ReturnHeader/Preparer/Phone07814070300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:40:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$41.1$0.48$6.06$5.59
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$0.46$14.6$14.1
2022Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$0.49$6.26$5.77
2021Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$1.44$2.38$0.95
2020Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$6.36$13.3$6.98
2019Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$56.3$52.1$4.21
2018Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$55.0$57.1$2.09
2017Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$99.8$98.2$1.67
2016Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$54.3$71.9$17.5
2015Detailed filing. Detailed filing data is available for this year.$88.3$0.00$88.3$91.3$85.5$5.81
2014Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$56.0$41.3$14.7
2013Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$66.6$67.1$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$0.00$68.2$78.1$31.8$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$28.8$62.0$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$0.00$55.2$75.8$29.2$46.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits