Civic Intelligence

Lydia E Pinkham Memorial Inc.

990PF • Fiscal year 2014 • EIN 04-2104836

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

250 Derby StreetSalem, MA 01970

(978) 745-6384

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

59th percentile

$60,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$3,085,070

Up $26,138 (+0.9%) from 2013

Net Assets

$3,085,027

No earlier filing loaded for comparison.

Liabilities

Down

$43

Down $550 (-93%) from 2013

Revenue

Down

$192,131

Down $181,351 (-49%) from 2013

Expenses

Down

$165,443

Down $14,303 (-8.0%) from 2013

Net Income

Down

$26,688

Down $167,048 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,774,012Liabilities 2011: $1132011Assets 2012: $2,865,240Liabilities 2012: $6372012Assets 2013: $3,058,932Liabilities 2013: $5932013Assets 2014: $3,085,070Liabilities 2014: $43Net Assets 2014: $3,085,0272014Assets 2015: $3,247,918Liabilities 2015: $1Net Assets 2015: $3,247,9182015Assets 2019: $3,262,454Liabilities 2019: $0Net Assets 2019: $3,262,4542019Assets 2020: $3,155,072Liabilities 2020: $1Net Assets 2020: $3,155,0722020Assets 2021: $3,152,048Liabilities 2021: $1Net Assets 2021: $3,152,0482021Assets 2022: $3,145,839Liabilities 2022: $1,328Net Assets 2022: $3,144,5112022Assets 2023: $3,092,880Liabilities 2023: $12023

Highlighted filing

2014

Assets$3,085,070
Liabilities$43
Net Assets$3,085,027

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $135,519Expenses 2011: $170,256Net Income 2011: -$34,7372011Revenue 2012: $258,005Expenses 2012: $167,301Net Income 2012: $90,7042012Revenue 2013: $373,482Expenses 2013: $179,746Net Income 2013: $193,7362013Revenue 2014: $192,131Expenses 2014: $165,443Net Income 2014: $26,6882014Revenue 2015: $340,335Expenses 2015: $177,444Net Income 2015: $162,8912015Revenue 2019: $145,415Expenses 2019: $163,426Net Income 2019: -$18,0112019Revenue 2020: $41,577Expenses 2020: $148,959Net Income 2020: -$107,3822020Revenue 2021: $124,706Expenses 2021: $127,730Net Income 2021: -$3,0242021Revenue 2022: $120,094Expenses 2022: $127,631Net Income 2022: -$7,5372022Revenue 2023: $54,036Expenses 2023: $105,667Net Income 2023: -$51,6312023

Highlighted filing

2014

Revenue$192,131
Expenses$165,443
Net Income$26,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN N DOTYPresidentPT$60,550-$60,550
NANCY MACKENNEYSecretaryPT$20,650-$20,650
Filing and Contact Details

Filer

Filer Name
Lydia E Pinkham Memorial Inc
EIN
04-2104836
Phone
9787456384
Address
250 DERBY STREET, SALEM, MA 01970

Signing Officer

Name
Stephen Doty
Title
President
Phone
9787456384
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Epstein & Drooks LLC
Address
8 ESSEX CENTER DRIVE, PEABODY, MA 01960
Preparer
Jeffrey Corbett
Phone
9785312600
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt073035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt026309
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0134014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0165443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0192131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0192131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt026309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0134014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022948
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0165443
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42013-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52011-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0133259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1123467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt270018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt380280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt573517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt033349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt328848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt436052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt520847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt033349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt328848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt436052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt520847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0166608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1120242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt274715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3109128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4186052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt594364
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/PropertyDesc02000SHS VANGUARD UTILITIES EFT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11000SHS CHEVRON CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD SMALL CAP VALUE ADMIRAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD STRATEGIC EQUITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VANGUARD TOTAL STOCK MRKT INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51000SHS EXXON MOBIL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0120568
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01472
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026688
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03085027
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03058339
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03085027
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05982
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05982
IRS990PF/FMVAssetsEOYAmt03762016
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt096561
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029711
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029711
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0220743
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0220743
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0219214
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0528117
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0645581
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0829218
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt028030
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt094207
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt068158
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt066177
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0241748
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01659629
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01398959
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01718226
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0593
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt043
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04680
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03058339
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03085027
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0481044
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0723899
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0723899
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03058932
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03085070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03762016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03058932
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03085070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03058339
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03085027
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03470592
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0572037
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02898555
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt052059
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0170927
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03418533
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03470592

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