Civic Intelligence

Seven Hills Foundation Inc

990 • Fiscal year 2012 • EIN 04-2699540

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.VSAMASS.ORG

View Organization Page

The Nonprofit Center 89 SouthStreet02111
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$320,232

Down $87,984 (-22%) from 2011

Net Assets

Down

$270,124

Down $85,694 (-24%) from 2011

Liabilities

Down

$50,108

Down $2,290 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$632,700

Down $3,652 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $483,648Liabilities 2010: $46,787Net Assets 2010: $436,8612010Assets 2011: $408,216Liabilities 2011: $52,398Net Assets 2011: $355,8182011Assets 2012: $320,232Liabilities 2012: $50,108Net Assets 2012: $270,1242012Assets 2013: $367,195Liabilities 2013: $48,840Net Assets 2013: $318,3552013Assets 2014: $416,820Liabilities 2014: $77,704Net Assets 2014: $339,1162014

Highlighted filing

2012

Assets$320,232
Liabilities$50,108
Net Assets$270,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $644,3502010Revenue 2011: $562,741Expenses 2011: $636,352Net Income 2011: -$73,6112011Expenses 2012: $632,7002012Revenue 2013: $555,384Expenses 2013: $519,237Net Income 2013: $36,1472013Revenue 2014: $576,519Expenses 2014: $571,198Net Income 2014: $5,3212014

Highlighted filing

2012

Revenue-
Expenses$632,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 17, 2013
Return Version
2011v1.2
Gross Receipts
$544,252
Mission and Program Overview

Mission

Training educators to use the arts as a vehicle for learning and building an inclusive school environment which supports diversity and individual needs.

Filing and Contact Details

Filer

EIN
04-2699540
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED SEPTEMBER 30, 2011, 2010 AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED LOSSES ON INVESTMENTS 24,884.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO ALL OF THE BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO COMPLETE,SIGN AND RETURN CONFLICT OF INTEREST DISCLOSURE FORMS. THE FORMS INCLUDE A STATEMENT OF THE POLICY AND AN ACKNOWLEDGEMENT THAT THE INDIVIDUAL WILL FOLLOW THE POLICY. IF THERE IS A POTENTIAL CONFLICT SITUATION, IT IS ADDRESSED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES ON A SALARY INCREASE BASED ON COST OF LIVING AND MERIT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 24,884.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1089 SOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06173507713
IRS990/TotalAssets/BOY0408216

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,232
Liabilities
$50,108
Net assets
$270,124
Revenue
-
Expenses
$632,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.78$3.39$5.77$5.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.49$3.18$5.55$5.19$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.50$2.70$6.33
2011Summary only. Only limited summary data is available for this year.$4.08$0.52$3.56$5.63$6.36$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.47$4.37$6.44