Civic Intelligence

Henry David Thoreau Foundation Inc.

990PF • Fiscal year 2014 • EIN 04-2077934

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profile

View Organization Page

265 Medford Street No 102Somerville, MA 02143

(617) 666-6900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$78,321

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,847,832

Up $82,231 (+0.8%) from 2013

Net Assets

Up

$10,814,676

Up $84,755 (+0.8%) from 2013

Liabilities

Down

$33,156

Down $2,524 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$417,719

Down $163,025 (-28%) from 2013

Expenses

Down

$481,148

Down $30,167 (-5.9%) from 2013

Net Income

Down

-$63,429

Down $132,858 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,617,213Liabilities 2010: $19,821Net Assets 2010: $9,597,3922010Assets 2011: $9,298,963Liabilities 2011: $29,193Net Assets 2011: $9,269,7702011Assets 2012: $9,668,508Liabilities 2012: $26,483Net Assets 2012: $9,642,0252012Assets 2013: $10,765,601Liabilities 2013: $35,680Net Assets 2013: $10,729,9212013Assets 2014: $10,847,832Liabilities 2014: $33,156Net Assets 2014: $10,814,6762014Assets 2015: $10,211,648Liabilities 2015: $21,788Net Assets 2015: $10,189,8602015Assets 2016: $10,307,354Liabilities 2016: $20,741Net Assets 2016: $10,286,6132016Assets 2017: $10,896,551Liabilities 2017: $37,049Net Assets 2017: $10,859,5022017Assets 2018: $10,006,962Liabilities 2018: $22,260Net Assets 2018: $9,984,7022018Assets 2019: $11,308,904Liabilities 2019: $29,813Net Assets 2019: $11,279,0912019Assets 2020: $12,244,749Liabilities 2020: $43,311Net Assets 2020: $12,201,4382020Assets 2021: $13,101,606Liabilities 2021: $38,830Net Assets 2021: $13,062,7762021Assets 2022: $11,082,608Liabilities 2022: $26,145Net Assets 2022: $11,056,4632022Assets 2023: $11,755,025Liabilities 2023: $23,845Net Assets 2023: $11,731,1802023Assets 2024: $12,426,374Liabilities 2024: $55,917Net Assets 2024: $12,370,4572024

Highlighted filing

2014

Assets$10,847,832
Liabilities$33,156
Net Assets$10,814,676
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $431,3282010Expenses 2011: $461,9672011Expenses 2012: $437,1442012Revenue 2013: $580,744Expenses 2013: $511,315Net Income 2013: $69,4292013Revenue 2014: $417,719Expenses 2014: $481,148Net Income 2014: -$63,4292014Revenue 2015: $515,729Expenses 2015: $527,392Net Income 2015: -$11,6632015Revenue 2016: $383,721Expenses 2016: $540,359Net Income 2016: -$156,6382016Revenue 2017: $1,982,862Expenses 2017: $592,233Net Income 2017: $1,390,6292017Revenue 2018: $271,219Expenses 2018: $486,647Net Income 2018: -$215,4282018Revenue 2019: $740,992Expenses 2019: $500,637Net Income 2019: $240,3552019Revenue 2020: $825,817Expenses 2020: $525,678Net Income 2020: $300,1392020Revenue 2021: $1,952,349Expenses 2021: $644,264Net Income 2021: $1,308,0852021Revenue 2022: $1,251,303Expenses 2022: $659,217Net Income 2022: $592,0862022Revenue 2023: $470,123Expenses 2023: $655,400Net Income 2023: -$185,2772023Revenue 2024: $351,948Expenses 2024: $696,839Net Income 2024: -$344,8912024

Highlighted filing

2014

Revenue$417,719
Expenses$481,148
Net Income-$63,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R GALVINPresident,Treas. & TrusteePT$78,321-$78,321
JENNIFER P GALVINTrustee & Director Of SchoPT$43,500-$43,500
MARILEE JONESScholarship Committe-$5,600-$5,600
DAVID R MAGNUSSENScholarship Committe-$5,600-$5,600
PHILIP R MCCABEClerk, Secretary & Trustee-$0--
SCOTT ELLISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Henry David Thoreau Foundation Inc
EIN
04-2077934
Phone
6176666900
Address
265 MEDFORD STREET NO 102, SOMERVILLE, MA 02143

Signing Officer

Name
John Galvin
Title
President
Phone
6176666900
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Sean Donlan
Phone
7819143400
Raw XML AppendixShowing 400 of 817 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIDELITY SELECT BIOTECHNOLOGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIDELITY SHORT TERM TREASURY BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIDELITY SHORT TERM TREASURY BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SPARTAN TOTAL MKT INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SPARTAN EXTENDED MKT INDEX
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-08-12
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-11-12
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011600
IRS990PF/FMVAssetsEOYAmt010847832
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt035680
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt033156
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt036888
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt046187
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt046187
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02870352
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02977258
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02977258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07404
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt09632
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02682
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02228
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02228
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01860
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01376
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01376
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05591868
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05687082
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05687082
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01750
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04922
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04922
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02260201
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02128779
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02128779
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010765601
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010847832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010847832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt035680
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt033156
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010765601
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010847832
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010729921
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010814676
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt010729921
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt010814676
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010874967
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02249496
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08622126
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0163125
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03345
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0535592
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010711842
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010874967
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXEC. ADMIN.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt078321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt143500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt55600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R GALVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER P GALVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PHILIP R MCCABE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARILEE JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SCOTT ELLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID R MAGNUSSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT,TREAS. & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE & DIRECTOR OF SCHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CLERK, SECRETARY & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SCHOLARSHIP COMMITTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SCHOLARSHIP COMMITTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt088 MURRAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt188 MURRAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25 DOCTORS HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3143 EAST 34TH ST APT 5N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45411 CHENNA DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5470 TEMPLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SCITUATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DUXBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd502332
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0522877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0527021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0490154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0422129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0445194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0430141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0482498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010711842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010160805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09459768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09476139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09078348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08489075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0468439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244064
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0468439
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0468439
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0468439
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt07
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FEDERAL TAX REFUND FROM 2013
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN R GALVIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,847,832
Liabilities
$33,156
Net assets
$10,814,676
Revenue
$417,719
Expenses
$481,148
Net income
-$63,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.06$12.4$0.35$0.70$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.7$0.47$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$1.25$0.66$0.59
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.1$1.95$0.64$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.2$0.83$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$0.74$0.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.02$9.98$0.27$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.98$0.59$1.39
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.38$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$0.42$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.7$0.58$0.51$0.07
2012Detailed filing. Detailed filing data is available for this year.$9.67$0.03$9.64$0.44
2011Detailed filing. Detailed filing data is available for this year.$9.30$0.03$9.27$0.46
2010Detailed filing. Detailed filing data is available for this year.$9.62$0.02$9.60$0.43
Peer Organizations

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