Civic Intelligence

Cunningham Foundation

990 • Fiscal year 2011 • EIN 04-2104047

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilecunninghampark.org
75 Edgehill Road02186
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,586,716

Flat from 2011

Net Assets

Flat

$1,570,290

Flat from 2011

Liabilities

Flat

$16,426

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$859,149

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$1,586,716
Liabilities$16,426
Net Assets$1,570,290
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $986,7152010Expenses 2011: $859,1492011Revenue 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

2011

Revenue-
Expenses$859,149
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,319,014
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 448 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/Explanation0The Income Taxes topic of the FASB Accounting Standards Codification prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation does not engage in any activities that would jeopardize its exempt status and management believes that there are no uncertain tax positions that would require recognition or disclosure in the financial statements. The Foundation's policy is to record interest expense and penalties in other expenses. For years ended December 31, 2011 and 2010, there was no interest and penalties expense recorded. Generally, tax years beginning in 2008 are subject to examination by the taxing authorities including the Internal Revenue Service and the Commonwealth of Massachusetts.
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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 the 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 fo the independent accountant during the year.
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IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,586,716
Liabilities
$16,426
Net assets
$1,570,290
Revenue
-
Expenses
$859,149
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.86
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