Civic Intelligence

The Doolittle Home Inc

990PF • Fiscal year 2014 • EIN 04-2103763

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
16 Bird StreetFoxboro, MA 02035-2360

(508) 543-2694

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$61,970

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,869,324

Up $312,361 (+8.8%) from 2013

Net Assets

Up

$482,267

Up $179,654 (+59%) from 2013

Liabilities

Up

$3,387,057

Up $132,707 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$2,216,362

Up $858,159 (+63%) from 2013

Expenses

Up

$1,935,053

Up $105,944 (+5.8%) from 2013

Net Income

Up

$281,309

Up $752,215 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,393,295Liabilities 2010: $3,690,629Net Assets 2010: $702,6662010Assets 2011: $3,279,697Liabilities 2011: $2,994,174Net Assets 2011: $285,5232011Assets 2012: $4,200,295Liabilities 2012: $3,621,660Net Assets 2012: $578,6352012Assets 2013: $3,556,963Liabilities 2013: $3,254,350Net Assets 2013: $302,6132013Assets 2014: $3,869,324Liabilities 2014: $3,387,057Net Assets 2014: $482,2672014Assets 2015: $2,614,030Liabilities 2015: $2,236,159Net Assets 2015: $377,8712015Assets 2016: $2,762,586Liabilities 2016: $1,351,644Net Assets 2016: $1,410,9422016Assets 2017: $2,764,615Liabilities 2017: $854,129Net Assets 2017: $1,910,4862017Assets 2018: $2,463,941Liabilities 2018: $471,052Net Assets 2018: $1,992,8892018Assets 2019: $2,389,821Liabilities 2019: $311,036Net Assets 2019: $2,078,7852019Assets 2020: $2,414,485Liabilities 2020: $389,972Net Assets 2020: $2,024,5132020Assets 2021: $2,112,295Liabilities 2021: $89,797Net Assets 2021: $2,022,4982021Assets 2022: $1,627,583Liabilities 2022: $81,152Net Assets 2022: $1,546,4312022Assets 2023: $1,456,936Liabilities 2023: $117,556Net Assets 2023: $1,339,3802023Assets 2024: $8,614Liabilities 2024: $0Net Assets 2024: $8,6142024

Highlighted filing

2014

Assets$3,869,324
Liabilities$3,387,057
Net Assets$482,267
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,8362010Expenses 2011: $1,771,0842011Expenses 2012: $1,773,8082012Revenue 2013: $1,358,203Expenses 2013: $1,829,109Net Income 2013: -$470,9062013Revenue 2014: $2,216,362Expenses 2014: $1,935,053Net Income 2014: $281,3092014Revenue 2015: $2,067,493Expenses 2015: $1,834,924Net Income 2015: $232,5692015Revenue 2016: $2,779,128Expenses 2016: $1,850,907Net Income 2016: $928,2212016Revenue 2017: $2,156,388Expenses 2017: $1,914,342Net Income 2017: $242,0462017Revenue 2018: $2,116,451Expenses 2018: $1,904,993Net Income 2018: $211,4582018Revenue 2019: $1,845,375Expenses 2019: $1,931,780Net Income 2019: -$86,4052019Revenue 2020: $1,909,205Expenses 2020: $2,003,807Net Income 2020: -$94,6022020Revenue 2021: $2,032,985Expenses 2021: $2,069,282Net Income 2021: -$36,2972021Revenue 2022: $1,931,632Expenses 2022: $2,218,013Net Income 2022: -$286,3812022Revenue 2023: $2,311,652Expenses 2023: $2,512,611Net Income 2023: -$200,9592023Revenue 2024: $29,902Expenses 2024: $55,442Net Income 2024: -$25,5402024

Highlighted filing

2014

Revenue$2,216,362
Expenses$1,935,053
Net Income$281,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA WILLISTrustee-$48,000$13,970$61,970
JOANNE PRATTPresident & Trustee-$0--
MARIE CRIMMINSVice President & Trustee-$0--
EDWARD MCINTYRE ESQClerk & Trustee-$0--
JOSEPH PIGNATOTreasurer-$0--
JAMES MILLERTrustee-$0--
ALBERT DANIELSTrustee-$0--
KATHRYN CRANE SPIERTrustee-$0--
BETH FERENCIKTrustee-$0--
NINA L DEWOLFTrustee-$0--
CATHERINE HICKEYTrustee-$0--
FRAN KLEINDIENSTTrustee-$0--
PAUL MCLAUGHLIN CPATrustee-$0--
FLORENCE SPILLANE ESQTrustee-$0--
IQUBAL S DHALLWAL MDEx-Officio-$0--
MRS IRENE IGERSHEIMERTrustee Emeritas-$0--
MR MILO IGERSHEIMERTrustee Emeritas-$0--
MR WITMORE TURNERTrustee Emeritas-$0--
REV CORNELIS BAKKERHonorary Trustee-$0--
MRS SUSAN CARPENTERHonorary Trustee-$0--
MRS EVA DANAHonorary Trustee-$0--
REV WILLIAM DEWOLFEHonorary Trustee-$0--
MRS DONALD LESTAGE JRHonorary Trustee-$0--
MRS MARY JANE POIRIERHonorary Trustee-$0--
MR AND MRS JOHN MACDONALDHonorary Trustee-$0--
MR AND MRS PHILIP WINSORHonorary Trustee-$0--
LINDA HUNTERExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Doolittle Home Inc
EIN
04-2103763
Phone
5085432694
Address
16 BIRD STREET, FOXBORO, MA 02035-2360

Signing Officer

Name
Joanne Pratt
Title
President
Phone
5085436964
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Raw XML AppendixShowing 400 of 930 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/GainsMinusExcessOrLossesAmt03386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-2728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt227513
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt312389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt421059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt823014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt966951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt112861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt131449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt152028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt165278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt075138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt149995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt250930
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt325465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt421059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt67196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt735659
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt823014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt966951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt152028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt165278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FRANKLIN INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FRANKLING TEMPLETON F LOCATION CLASS A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2KINDER MORGAN ENERGY LP UNIT LTD PARTNERSHIP INT C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KINDER MORGAN ENERGY LP UNIT LTD PARTNERSHIP INT C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GUARDIAN LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GUARDIAN SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BRIDGE BUILDER BOND FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BRIDGE BUILDER BOND FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8EDWARD JONES LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9EDWARD JONES LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10EDWARD JONES SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11FUNDAMENTAL INVESTORS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12LM CLEARBRIDGE SMALL CAP GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MFS VALUE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14FRANKLIN MUTUAL GLOBAL DISCOVERY FUND,CLASS Z
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15FRANKLIN MUTUAL GLOBAL DISCOVERY FUND,CLASS Z
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16OPPENHEIMER MAIN STREET FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162014-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0166164
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02035
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0281309
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0149131
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt047476
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0631398
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0302613
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0482267
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0683
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02683
IRS990PF/FMVAssetsEOYAmt03869324
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt049503
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt038613
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0110665
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01743
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0110665
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0110665
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0889
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0309462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0309462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt076336
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt069558
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt069558
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt01813845
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt02521686
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01153218
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02145976
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0966886
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0992758
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0992758
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0374810
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0139144
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt048375
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt064575
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt064575
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02411425
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02291797
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02291797
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01016192
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0687614
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt029726
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt027385
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt027385
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt021583
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03124
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03124
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt039847
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt040872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03556963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03869324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03869324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03254350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03387057
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03556963
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03869324
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0302613
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0482267
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0262766
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0441395
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02587885
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0167527
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02420358
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt038818
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0127453
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02549067
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02587885
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt076420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt148000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt252100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt351452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt450491
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt015396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt113970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt23820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt33820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt43820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CHRISTINE KENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1DEANNA WILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2PHILIP COBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LORI DITOMASO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4BARBARA GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0RN DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF BUILDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3FOOD SERVICE SUPERVI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4BOOKKEEPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt016 BIRD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt116 BIRD STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,869,324
Liabilities
$3,387,057
Net assets
$482,267
Revenue
$2,216,362
Expenses
$1,935,053
Net income
$281,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$2.31$2.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.93$2.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.03$2.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.02$1.91$2.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.31$2.08$1.85$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.47$1.99$2.12$1.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.85$1.91$2.16$1.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.35$1.41$2.78$1.85$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.24$0.38$2.07$1.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.87$3.39$0.48$2.22$1.94$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.56$3.25$0.30$1.36$1.83$0.47
2012Detailed filing. Detailed filing data is available for this year.$4.20$3.62$0.58$1.77
2011Detailed filing. Detailed filing data is available for this year.$3.28$2.99$0.29$1.77
2010Detailed filing. Detailed filing data is available for this year.$4.39$3.69$0.70$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits