Civic Intelligence

Corporate Design Foundation

EIN 04-2917620 • 501(c)3 • Gloucester, MA

Profile

To improve the quality of life and effectiveness of organizations through design.

11 Planters Neck RdGloucester, MA 01930

www.cdf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,932 (-100%) from 2014

Liabilities

Down

$0

Down $5,700 (-100%) from 2014

Net Assets

Down

$0

Down $232 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,000 (-100%) from 2014

Expenses

Down

$232

Down $9,292 (-98%) from 2014

Net Income

Up

-$232

Up $1,292 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $9,604Liabilities 2010: $1,934Net Assets 2010: $7,6702010Assets 2011: $12,274Liabilities 2011: $1,700Net Assets 2011: $10,5742011Assets 2012: $23,432Liabilities 2012: $8,700Net Assets 2012: $14,7322012Assets 2013: $10,456Liabilities 2013: $8,700Net Assets 2013: $1,7562013Assets 2014: $5,932Liabilities 2014: $5,700Net Assets 2014: $2322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $37,159Expenses 2010: $65,732Net Income 2010: -$28,5732010Revenue 2011: $36,654Expenses 2011: $33,750Net Income 2011: $2,9042011Revenue 2012: $19,474Expenses 2012: $15,316Net Income 2012: $4,1582012Revenue 2013: $2,000Expenses 2013: $14,976Net Income 2013: -$12,9762013Revenue 2014: $8,000Expenses 2014: $9,524Net Income 2014: -$1,5242014Revenue 2015: $0Expenses 2015: $232Net Income 2015: -$2322015

Highlighted filing

2015

Revenue$0
Expenses$232
Net Income-$232
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$232
Net income
-$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.93$5.70$0.23$8.00$9.52$1.52
2013Detailed filing. Detailed filing data is available for this year.$10.5$8.70$1.76$2.00$15.0$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$8.70$14.7$19.5$15.3$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.70$10.6$36.7$33.8$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$1.93$7.67$37.2$65.7$28.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To improve the quality of life and effectiveness of organizations through design.

Program Services

DescriptionGrantsExpenses
CONDUCTING RESEARCH, DEVELOPING TEACHING MATERIALS AND ORGANIZING PROGRAMS ABOUT THE INTERSECTION OF DESIGN AND BUSINESS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LAWRENCEChair/DirectorPT$0--
SAM FARBERDirector-$0--
ROBERT POTTSPresident-$0--
CHRISTOPHER PULLMANClerk-$0--
ROGER SAMETZDirector-$0--
SARA BECKMANDirector-$0--
RICHARD TELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Corporate Design Foundation
EIN
04-2917620
Phone
6178759939
Address
11 PLANTERS NECK RD, GLOUCESTER, MA 01930

Signing Officer

Name
Peter Lawrence
Title
President
Phone
6178759939
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Raphael and Raphael Llp
Address
52 CHURCH STREET, BOSTON, MA 02116
Preparer
Jeffrey J Simmons
Phone
6173570100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation/amortization. Amount: 232.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: trademark. Beg. Of year amount: 232. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans from director. Beg. Of year amount: 5,700. End of year amount: 0.”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM FARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER PULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER SAMETZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD TELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE AND EFFECTIVENESS OF ORGANIZATIONS THROUGH DESIGN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING RESEARCH, DEVELOPING TEACHING MATERIALS AND ORGANIZING PROGRAMS ABOUT THE INTERSECTION OF DESIGN AND BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0232
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CDF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56080
IRS990ScheduleA/PublicSupportPY170Pct00.56210
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065335
IRS990ScheduleA/TotalSupportAmt065335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178759939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE DESIGN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0042917620
ReturnHeader/Filer/PhoneNum06178759939
ReturnHeader/Filer/USAddress/AddressLine1Txt011 PLANTERS NECK RD
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042206126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06173570100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J SIMMONS
ReturnHeader/ReturnTs02016-11-15T15:45:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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