Civic Intelligence

Greater Worcester Community Foundation Inc.

990 • Fiscal year 2017 • EIN 04-2572276

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.GREATERWORCESTER.ORG
Worcester, MA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

4th percentile

-41%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$157,015,405

Up $16,865,059 (+12%) from 2016

Net Assets

Up

$133,486,027

Up $12,091,611 (+10.0%) from 2016

Liabilities

Up

$23,529,378

Up $4,773,448 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Up

$8,117,718

Up $3,825,949 (+89%) from 2016

Expenses

Up

$11,456,849

Up $1,907,445 (+20%) from 2016

Net Income

Up

-$3,339,131

Up $1,918,504 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300M$200M$100M$0Assets 2010: $120,950,127Liabilities 2010: $11,572,945Net Assets 2010: $109,377,1822010Assets 2011: $115,965,007Liabilities 2011: $13,245,681Net Assets 2011: $102,719,3262011Assets 2012: $124,690,268Liabilities 2012: $14,100,735Net Assets 2012: $110,589,5332012Assets 2013: $136,666,180Liabilities 2013: $15,171,926Net Assets 2013: $121,494,2542013Assets 2014: $138,990,551Liabilities 2014: $16,487,000Net Assets 2014: $122,503,5512014Assets 2015: $135,573,304Liabilities 2015: $16,861,387Net Assets 2015: $118,711,9172015Assets 2016: $140,150,346Liabilities 2016: $18,755,930Net Assets 2016: $121,394,4162016Assets 2017: $157,015,405Liabilities 2017: $23,529,378Net Assets 2017: $133,486,0272017Assets 2018: $146,605,774Liabilities 2018: $25,858,124Net Assets 2018: $120,747,6502018Assets 2019: $167,101,551Liabilities 2019: $32,034,655Net Assets 2019: $135,066,8962019Assets 2020: $180,066,157Liabilities 2020: $35,642,874Net Assets 2020: $144,423,2832020Assets 2021: $200,476,252Liabilities 2021: $41,938,353Net Assets 2021: $158,537,8992021Assets 2022: $175,495,578Liabilities 2022: $39,632,416Net Assets 2022: $135,863,1622022Assets 2023: $206,196,649Liabilities 2023: $47,251,012Net Assets 2023: $158,945,6372023Assets 2024: $227,398,849Liabilities 2024: $56,129,163Net Assets 2024: $171,269,6862024

Highlighted filing

2017

Assets$157,015,405
Liabilities$23,529,378
Net Assets$133,486,027
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,694,3012010Expenses 2011: $7,551,5822011Expenses 2012: $7,684,0532012Revenue 2013: $8,353,022Expenses 2013: $8,560,330Net Income 2013: -$207,3082013Revenue 2014: $9,527,680Expenses 2014: $8,629,506Net Income 2014: $898,1742014Revenue 2015: $9,895,111Expenses 2015: $8,546,588Net Income 2015: $1,348,5232015Revenue 2016: $4,291,769Expenses 2016: $9,549,404Net Income 2016: -$5,257,6352016Revenue 2017: $8,117,718Expenses 2017: $11,456,849Net Income 2017: -$3,339,1312017Revenue 2018: $13,056,271Expenses 2018: $9,988,716Net Income 2018: $3,067,5552018Revenue 2019: $10,805,533Expenses 2019: $10,609,386Net Income 2019: $196,1472019Revenue 2020: $18,119,705Expenses 2020: $18,282,158Net Income 2020: -$162,4532020Revenue 2021: $22,847,423Expenses 2021: $16,023,982Net Income 2021: $6,823,4412021Revenue 2022: $20,277,510Expenses 2022: $11,792,882Net Income 2022: $8,484,6282022Revenue 2023: $13,729,219Expenses 2023: $12,954,464Net Income 2023: $774,7552023Revenue 2024: $14,849,500Expenses 2024: $12,810,296Net Income 2024: $2,039,2042024

Highlighted filing

2017

Revenue$8,117,718
Expenses$11,456,849
Net Income-$3,339,131
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Greater worcester community foundation's mission is to build healthy and vibrant communities in central massachusetts. The foundation works with donors, builds charitable endowments, and provides support to nonprofits in the area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$157,015,405
Liabilities
$23,529,378
Net assets
$133,486,027
Revenue
$8,117,718
Expenses
$11,456,849
Net income
-$3,339,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$56.1$171$14.8$12.8$2.04
2023Detailed filing. Detailed filing data is available for this year.$206$47.3$159$13.7$13.0$0.77
2022Detailed filing. Detailed filing data is available for this year.$175$39.6$136$20.3$11.8$8.48
2021Detailed filing. Detailed filing data is available for this year.$200$41.9$159$22.8$16.0$6.82
2020Detailed filing. Detailed filing data is available for this year.$180$35.6$144$18.1$18.3$0.16
2019Detailed filing. Detailed filing data is available for this year.$167$32.0$135$10.8$10.6$0.20
2018Summary only. Only limited summary data is available for this year.$147$25.9$121$13.1$9.99$3.07
2017Summary only. Only limited summary data is available for this year.$157$23.5$133$8.12$11.5$3.34
2016Summary only. Only limited summary data is available for this year.$140$18.8$121$4.29$9.55$5.26
2015Summary only. Only limited summary data is available for this year.$136$16.9$119$9.90$8.55$1.35
2014Summary only. Only limited summary data is available for this year.$139$16.5$123$9.53$8.63$0.90
2013Summary only. Only limited summary data is available for this year.$137$15.2$121$8.35$8.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$14.1$111$7.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$13.2$103$7.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$11.6$109$6.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits