Civic Intelligence

Island Foundation Inc.

990PF • Fiscal year 2013 • EIN 04-2670567

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

589 Mill StreetMarion, MA 02738

(508) 748-2809

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$124,295

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Up

$61,714,943

Up $6,031,116 (+11%) from 2012

Net Assets

$61,310,449

No earlier filing loaded for comparison.

Liabilities

Up

$404,494

Up $193,066 (+91%) from 2012

Revenue

Down

$4,826,992

Down $13,916,402 (-74%) from 2012

Expenses

Up

$3,184,561

Up $95,396 (+3.1%) from 2012

Net Income

Down

$1,642,431

Down $14,011,798 (-90%) from 2012

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $40,168,395Liabilities 2010: $77,666Net Assets 2010: $40,090,7292010Assets 2011: $37,120,605Liabilities 2011: $188,395Net Assets 2011: $36,932,2102011Assets 2012: $55,683,827Liabilities 2012: $211,4282012Assets 2013: $61,714,943Liabilities 2013: $404,494Net Assets 2013: $61,310,4492013Assets 2014: $59,898,940Liabilities 2014: $276,946Net Assets 2014: $59,621,9942014Assets 2015: $55,691,534Liabilities 2015: $280,9072015Assets 2019: $57,968,914Liabilities 2019: $210,3632019Assets 2020: $59,942,393Liabilities 2020: $216,058Net Assets 2020: $59,726,3352020Assets 2021: $63,151,787Liabilities 2021: $288,370Net Assets 2021: $62,863,4172021Assets 2022: $51,432,889Liabilities 2022: $107,316Net Assets 2022: $51,325,5732022Assets 2023: $55,360,223Liabilities 2023: $120,870Net Assets 2023: $55,239,3532023Assets 2024: $58,105,623Liabilities 2024: $327,456Net Assets 2024: $57,778,1672024

Highlighted filing

2013

Assets$61,714,943
Liabilities$404,494
Net Assets$61,310,449

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,977,4472010Expenses 2011: $1,938,2372011Revenue 2012: $18,743,394Expenses 2012: $3,089,165Net Income 2012: $15,654,2292012Revenue 2013: $4,826,992Expenses 2013: $3,184,561Net Income 2013: $1,642,4312013Revenue 2014: $2,915,426Expenses 2014: $3,301,095Net Income 2014: -$385,6692014Revenue 2015: $2,936,063Expenses 2015: $3,325,050Net Income 2015: -$388,9872015Revenue 2019: $1,728,746Expenses 2019: $3,458,660Net Income 2019: -$1,729,9142019Revenue 2020: $34,015Expenses 2020: $3,109,067Net Income 2020: -$3,075,0522020Revenue 2021: $4,104,206Expenses 2021: $3,204,435Net Income 2021: $899,7712021Revenue 2022: $662,908Expenses 2022: $3,117,233Net Income 2022: -$2,454,3252022Revenue 2023: $2,119,533Expenses 2023: $3,179,035Net Income 2023: -$1,059,5022023Revenue 2024: $2,843,042Expenses 2024: $2,848,408Net Income 2024: -$5,3662024

Highlighted filing

2013

Revenue$4,826,992
Expenses$3,184,561
Net Income$1,642,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE PORCHEAssistant ClerkFT$100,000$24,295$124,295
HANNAH MOOREPresidentPT$0--
PETER NESBEDADirectorPT$0--
DOUGLAS WATSONDirectorPT$0--
MICHAEL PUZOClerkPT$0--
KATHARINE CLARKDirectorPT$0--
KIM CLARKVice PresidentPT$0--
STEPHEN CLARKDirectorPT$0--
WILLIAM CLARKDirectorPT$0--
DAVID CLARKDirectorPT$0--
CHRISTOPHER MOOREDirectorPT$0--
MICHAEL MOOREDirectorPT$0--
OLIVER MOORETreasurerPT$0--
SAMUEL MOOREDirectorPT$0--
WILLIAM MOOREDirectorPT$0--
HANNAH NESBEDADirectorPT$0--
JOANN WATSONDirectorPT$0--
CHRISTOPHER TUPPERDirectorPT$0--
EMILY RICEDirectorPT$0--
HELEN TUPPERDirectorPT$0--
Filing and Contact Details

Filer

EIN
04-2670567
Phone
5087482809

Signing Officer

Name
Oliver Moore
Title
Treasurer
Phone
5087482809
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Phone
7814383700
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06197
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt061965
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04169
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041681
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt030226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt032257
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt09271
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt092707
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01265
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0107867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02709006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt066018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03184561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04826992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04826992
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08171
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt066018
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0493555
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01139
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01293188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14665467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21221970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31540420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0279405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11312388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt272824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3274732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4647385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5647385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0279405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11312388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt272824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3274732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4647385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5647385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01572593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15977855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21294794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31815152
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/PropertyDesc0CHARLES SCHWAB 46486556 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB 46486556 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB XXX-XX-XXXX SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB 78812090 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03234119
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0999614
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01642431
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04195619
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt061310449
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt055472399
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt061310449
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02770754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02770754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02770754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02865973
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt095219
IRS990PF/DistributableAmountGrp/TotalTaxAmt095219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt041360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt095219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt095219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt095219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt053859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt041360
IRS990PF/FMVAssetsEOYAmt061714943
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt018839
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt024295
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0134000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0152000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0154590
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0310085
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0155866
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0155495
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0155495
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt053464951
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt061290982
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt061290982
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058589
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0228199
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04243
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02058767
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0268466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0268466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt055683827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt061714943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061714943
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0211428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0404494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt055683827
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt061714943
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt055472399
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt061310449
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt055472399
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt061310449
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058192348
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08775
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt058183573
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0872885
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02865973
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057319463
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058192348
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00

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