Civic Intelligence

Island Foundation Inc.

990PF • Fiscal year 2020 • EIN 04-2670567

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profile
589 Mill Street PO Box 1605Marion, MA 02738

(508) 748-2809

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

6.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

1st percentile

-9040%

Higher net margin than 1% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$152,842

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 449.3% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$59,942,393

Up $1,973,479 (+3.4%) from 2019

Net Assets

$59,726,335

No earlier filing loaded for comparison.

Liabilities

Up

$216,058

Up $5,695 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$34,015

Down $1,694,731 (-98%) from 2019

Expenses

Down

$3,109,067

Down $349,593 (-10%) from 2019

Net Income

Down

-$3,075,052

Down $1,345,138 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$59,942,393
Liabilities$216,058
Net Assets$59,726,335
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$34,015
Expenses$3,109,067
Net Income-$3,075,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE PORCHEAsst Clerk/Exec DirectorFT$132,906$19,936$152,842
HANNAH MOOREDirectorPT$0--
DOUGLAS WATSONDirectorPT$0--
CHARLES FAYERWEATHERClerk-$0--
KATHARINE CLARKVice PresidentPT$0--
KIM CLARKDirectorPT$0--
WILLIAM CLARKDirectorPT$0--
DAVID CLARKDirectorPT$0--
CHRISTOPHER MOOREDirectorPT$0--
MICHAEL MOOREDirectorPT$0--
OLIVER MOORETreasurerPT$0--
SAMUEL MOOREDirectorPT$0--
HANNAH NESBEDAPresidentPT$0--
JOANN WATSONDirectorPT$0--
HELEN TUPPERDirectorPT$0--
STEPHEN CLARKDirectorPT$0--
EMILY JACKSON MATTHEWSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Island Foundation Inc
EIN
04-2670567
Phone
5087482809
Address
589 MILL STREET PO BOX 1605, MARION, MA 02738

Signing Officer

Name
Oliver Moore
Title
Treasurer
Phone
5087482809
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Kristie K Deluca CPA
Phone
6177311222
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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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01008
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt034015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05430
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05430
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010860
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0861415
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0119615
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013291
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0132906
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02440000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02440000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010297
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09845
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0870704
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0870704
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0870704
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3075052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt032119266
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01008
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01008
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01008
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02544
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-837697
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0765346
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07663
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0851
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08514
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0152642
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt016960
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0169602
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032007
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01638
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt040182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt041820
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0129348
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt014372
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0143720
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt094041
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010449
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0104490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0871712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02992856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0106366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03109067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0871712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt034015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0552856
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0106366
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0669067
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09200
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02932880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt130024083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0436509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1274206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0436509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1274206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03369389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt128749877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB 6556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB 6556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-837697
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0436509
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3075052
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05042836
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt059726335
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt057758551
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt059726335
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02902343
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02902343
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02902343
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02912981
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010638
IRS990PF/DistributableAmountGrp/TotalTaxAmt010638
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt017288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt027926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010638
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt017288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010638
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010638
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt027926
IRS990PF/FMVAssetsEOYAmt07942393
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt026263
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt046862
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0105000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0218105
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0351985
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0143725
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0133880
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0133880
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt057758551

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,942,393
Liabilities
$216,058
Net assets
$59,726,335
Revenue
$34,015
Expenses
$3,109,067
Net income
-$3,075,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$0.33$57.8$2.84$2.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$55.4$0.12$55.2$2.12$3.18$1.06
2022Detailed filing. Detailed filing data is available for this year.$51.4$0.11$51.3$0.66$3.12$2.45
2021Detailed filing. Detailed filing data is available for this year.$63.2$0.29$62.9$4.10$3.20$0.90
2020Detailed filing. Detailed filing data is available for this year.$59.9$0.22$59.7$0.03$3.11$3.08
2019Summary only. Only limited summary data is available for this year.$58.0$0.21$1.73$3.46$1.73
2015Summary only. Only limited summary data is available for this year.$55.7$0.28$2.94$3.33$0.39
2014Detailed filing. Detailed filing data is available for this year.$59.9$0.28$59.6$2.92$3.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$61.7$0.40$61.3$4.83$3.18$1.64
2012Summary only. Only limited summary data is available for this year.$55.7$0.21$18.7$3.09$15.7
2011Detailed filing. Detailed filing data is available for this year.$37.1$0.19$36.9$1.94
2010Detailed filing. Detailed filing data is available for this year.$40.2$0.08$40.1$1.98
Peer Organizations

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