Civic Intelligence

Cunningham Foundation

990 • Fiscal year 2010 • EIN 04-2104047

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization Profilecunninghampark.org
75 Edgehill Road02186
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,158,144

No earlier filing loaded for comparison.

Net Assets

$1,144,968

No earlier filing loaded for comparison.

Liabilities

$13,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$986,715

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,158,144Liabilities 2010: $13,176Net Assets 2010: $1,144,9682010Assets 2011: $1,586,716Liabilities 2011: $16,426Net Assets 2011: $1,570,2902011Assets 2012: $1,395,831Liabilities 2012: $92,530Net Assets 2012: $1,303,3012012Assets 2013: $1,322,106Liabilities 2013: $19,138Net Assets 2013: $1,302,9682013Assets 2014: $1,230,095Liabilities 2014: $11,448Net Assets 2014: $1,218,6472014Assets 2015: $1,229,661Liabilities 2015: $17,911Net Assets 2015: $1,211,7502015Assets 2016: $1,221,860Liabilities 2016: $18,793Net Assets 2016: $1,203,0672016Assets 2017: $2,025,761Liabilities 2017: $22,206Net Assets 2017: $2,003,5552017Assets 2018: $1,701,181Liabilities 2018: $23,034Net Assets 2018: $1,678,1472018Assets 2019: $1,880,686Liabilities 2019: $66,176Net Assets 2019: $1,814,5102019Assets 2020: $2,034,693Liabilities 2020: $60,134Net Assets 2020: $1,974,5592020Assets 2021: $2,249,585Liabilities 2021: $26,219Net Assets 2021: $2,223,3662021Assets 2022: $2,198,360Liabilities 2022: $59,648Net Assets 2022: $2,138,7122022Assets 2023: $2,111,032Liabilities 2023: $54,945Net Assets 2023: $2,056,0872023Assets 2024: $2,203,856Liabilities 2024: $20,670Net Assets 2024: $2,183,1862024

Highlighted filing

2010

Assets$1,158,144
Liabilities$13,176
Net Assets$1,144,968
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $986,7152010Revenue 2011: $1,284,471Expenses 2011: $859,149Net Income 2011: $425,3222011Expenses 2012: $837,1002012Revenue 2013: $866,448Expenses 2013: $866,781Net Income 2013: -$3332013Revenue 2014: $805,873Expenses 2014: $890,194Net Income 2014: -$84,3212014Revenue 2015: $929,005Expenses 2015: $935,902Net Income 2015: -$6,8972015Revenue 2016: $926,474Expenses 2016: $935,157Net Income 2016: -$8,6832016Revenue 2017: $1,778,527Expenses 2017: $978,039Net Income 2017: $800,4882017Revenue 2018: $721,071Expenses 2018: $1,046,479Net Income 2018: -$325,4082018Revenue 2019: $1,395,353Expenses 2019: $1,258,990Net Income 2019: $136,3632019Revenue 2020: $1,304,050Expenses 2020: $1,144,001Net Income 2020: $160,0492020Revenue 2021: $1,510,417Expenses 2021: $1,261,610Net Income 2021: $248,8072021Revenue 2022: $1,259,147Expenses 2022: $1,344,842Net Income 2022: -$85,6952022Revenue 2023: $1,286,656Expenses 2023: $1,370,195Net Income 2023: -$83,5392023Revenue 2024: $1,253,339Expenses 2024: $1,125,817Net Income 2024: $127,5222024

Highlighted filing

2010

Revenue-
Expenses$986,715
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.4
Gross Receipts
$968,349
Mission and Program Overview

Mission

Operation of a playground, park, swimming pool and recreational areas for the benefit of the residents of the Town of Milton, Massachusetts.

Filing and Contact Details

Filer

EIN
04-2104047
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income tax benefits are recognized from income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. In the case of a tax obligation, interest and penalties, if any, are included in income tax expense. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and the Commonwealth of Massachusetts. It does not believe it is subject to tax on unrelated business income (UBIT), and has not filed federal or Massachusetts returns for UBIT. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial condition, results of operation or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board engaged a law firm to review its Form 990 for technical compliance. Once so reviewed the Board reviewed the draft of the completed Form 990 to ensure the Form 990 was complete and accurate and then authorized the filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The Foundation has a comprehensive compliance program which is monitored by Board. The nature of the potential or actual conflict determines the level(s) at which a determination of potential conflict may exist. An individual involved with a potential conflict is prohibited from being in attendance at any meetings at which the matter is discussed. All members of the Board, as well as key employees are required to annually review, complete and certify compliance with the Foundation's Conflict of Interest Policy. The Foundation's policy provides for exceptions if disclosed promptly and approved by the appropriate level of management.
IRS990ScheduleO/GeneralExplanation/Explanation2The Foundation makes its governing documents available to the public upon request. In addition, the Massachusetts Form PC, which is an annual filing with the Office of the Attorney General of the Commonwealth of Massachusetts, includes a complete copy of the Foundation's financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part XII, Line 2C: There was no change to the oversight of the year-end audit or the selection process of the independent account during the tax year.
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IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002186
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David B Wahlgren
IRS990/TheBooksAreInCareOf/TelephoneNumber06176963263
IRS990/TotalAssets/BOY01183010
IRS990/TotalAssetsBOY01183010
IRS990/TotalAssets/EOY01158144
IRS990/TotalAssetsEOY01158144
IRS990/TotalCompGT150K00
IRS990/TotalContributions0792350
IRS990/TotalExpensesCurrentYear0986715
IRS990/TotalExpensesPriorYear01005957
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0146475
IRS990/TotalFunctionalExpenses/ProgramServices0840240
IRS990/TotalFunctionalExpenses/Total0986715
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013411
IRS990/TotalLiabilitiesBOY013411
IRS990/TotalLiabilities/EOY013176
IRS990/TotalLiabilitiesEOY013176
IRS990/TotalLiabNetAssetsFundBalances/BOY01183010
IRS990/TotalLiabNetAssetsFundBalances/EOY01158144
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01169599

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,158,144
Liabilities
$13,176
Net assets
$1,144,968
Revenue
-
Expenses
$986,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.25$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.29$1.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.26$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.51$1.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.30$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.40$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.72$1.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.00$1.78$0.98$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.81$0.89$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.30$0.84
2011Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.28$0.86$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.14$0.99