Civic Intelligence

Whittier Health Network Charitable Foundation Inc.

990EZ • Fiscal year 2014 • EIN 04-3138344

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

25-35 Railroad SquareHaverhill, MA 01832

(978) 372-5106

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,363

Up $22,809 (+55%) from 2013

Net Assets

Up

$64,363

Up $22,809 (+55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,283

Up $26,435 (+63%) from 2013

Expenses

Down

$45,474

Down $17,459 (-28%) from 2013

Net Income

Up

$22,809

Up $43,894 (+208%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,632Liabilities 2011: $0Net Assets 2011: $63,6322011Assets 2012: $62,639Liabilities 2012: $0Net Assets 2012: $62,6392012Assets 2013: $41,554Liabilities 2013: $0Net Assets 2013: $41,5542013Assets 2014: $64,363Liabilities 2014: $0Net Assets 2014: $64,3632014Assets 2015: $78,621Liabilities 2015: $0Net Assets 2015: $78,6212015Assets 2016: $65,109Liabilities 2016: $0Net Assets 2016: $65,1092016Assets 2017: $64,443Liabilities 2017: $0Net Assets 2017: $64,4432017Assets 2018: $60,952Liabilities 2018: $0Net Assets 2018: $60,9522018Assets 2019: $62,858Liabilities 2019: $0Net Assets 2019: $62,8582019Assets 2020: $56,159Liabilities 2020: $0Net Assets 2020: $56,1592020Assets 2021: $43,190Liabilities 2021: $2,270Net Assets 2021: $40,9202021Assets 2022: $44,573Liabilities 2022: $0Net Assets 2022: $44,5732022Assets 2023: $42,204Liabilities 2023: $0Net Assets 2023: $42,2042023Assets 2024: $37,047Liabilities 2024: $0Net Assets 2024: $37,0472024Assets 2025: $24,524Liabilities 2025: $0Net Assets 2025: $24,5242025

Highlighted filing

2014

Assets$64,363
Liabilities$0
Net Assets$64,363

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $90,099Expenses 2011: $52,994Net Income 2011: $37,1052011Revenue 2012: $38,587Expenses 2012: $39,580Net Income 2012: -$9932012Revenue 2013: $41,848Expenses 2013: $62,933Net Income 2013: -$21,0852013Revenue 2014: $68,283Expenses 2014: $45,474Net Income 2014: $22,8092014Revenue 2015: $77,618Expenses 2015: $63,030Net Income 2015: $14,5882015Revenue 2016: $30,400Expenses 2016: $43,913Net Income 2016: -$13,5132016Revenue 2017: $36,177Expenses 2017: $36,843Net Income 2017: -$6662017Revenue 2018: $23,073Expenses 2018: $26,564Net Income 2018: -$3,4912018Revenue 2019: $45,578Expenses 2019: $43,672Net Income 2019: $1,9062019Revenue 2020: $22,445Expenses 2020: $29,144Net Income 2020: -$6,6992020Revenue 2021: $39,044Expenses 2021: $54,283Net Income 2021: -$15,2392021Revenue 2022: $34,360Expenses 2022: $30,707Net Income 2022: $3,6532022Revenue 2023: $33,385Expenses 2023: $35,754Net Income 2023: -$2,3692023Revenue 2024: $25,565Expenses 2024: $30,722Net Income 2024: -$5,1572024Revenue 2025: $17,879Expenses 2025: $30,402Net Income 2025: -$12,5232025

Highlighted filing

2014

Revenue$68,283
Expenses$45,474
Net Income$22,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$95,176
Mission and Program Overview

Mission

The whittier health network charitable foundation is a 501(c)(3) nonprofit whose primary mission is to improve healthcare, rehabilitation medicine, elderly care, and education to benefit individuals at whittier health network service areas.

The whittier health network charitable foundation is a 501c3 nonprofit private foundation whose primary mission is to improve healthcare, rehabilitation medicine, elderly, and education to benefit individuals at whittier health network service areas.

Program Services

DescriptionGrantsExpenses
MISSION IS TO IMPROVE HEALTHCARE, REHABILITATION MEDICINE, ELDERLY, AND EDUCATION TO BENEFIT INDIVIDUALS AT WHITTIER HEALTH NETWORK SERVICE AREAS.$44,439$45,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ALFRED L ARCIDIPresident & DirectorPT$0--
PHILIP M ARCIDITreasurer & DirectorPT$0--
MICHAEL P ARCIDISecretary & DirectorPT$0--
ALFRED J ARCIDIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,225-$6,980-
Wine Tasting$50$50$1,177$-1,127
Total Events$39,275$50$26,893$-26,843
Filing and Contact Details

Filer

Filer Name
Whittier Health Network
EIN
04-3138344
Phone
9783725106
Address
25-35 RAILROAD SQUARE, HAVERHILL, MA 01832

Signing Officer

Name
Philip M Arcidi
Title
Treasurer & Director
Phone
9783725106
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: merrimack college. Grantee address: 315 turnpike st north andover, ma 01845. Grantee relationship: unrelated. Property description: cash. Amount given: 20,000.

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

Description: licenses and fees . Amount: 35.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITTIER HEALTH NETWORK FINANCE DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum09785565909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 RAILROAD SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095126
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064363
IRS990EZ/FundraisingGrossIncomeAmt050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044439
IRS990EZ/GrossReceiptsAmt095176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ALFRED L ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP M ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL P ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFRED J ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WHITTIER HEALTH NETWORK CHARITABLE FOUNDATION IS A 501C3 NONPROFIT PRIVATE FOUNDATION WHOSE PRIMARY MISSION IS TO IMPROVE HEALTHCARE, REHABILITATION MEDICINE, ELDERLY, AND EDUCATION TO BENEFIT INDIVIDUALS AT WHITTIER HEALTH NETWORK SERVICE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION IS TO IMPROVE HEALTHCARE, REHABILITATION MEDICINE, ELDERLY, AND EDUCATION TO BENEFIT INDIVIDUALS AT WHITTIER HEALTH NETWORK SERVICE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045474
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026893
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26843
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045474
IRS990EZ/TotalProgramServiceExpensesAmt045474
IRS990EZ/TotalRevenueAmt068283
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITTIERHEALTH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68690
IRS990ScheduleA/PublicSupportPY509Pct00.57200
IRS990ScheduleA/PublicSupportTotal509Amt0212495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035305
IRS990ScheduleA/Total509Grp/TotalAmt0309370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26843
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MERRIMACK COLLEGE. GRANTEE ADDRESS: 315 TURNPIKE ST NORTH ANDOVER, MA 01845. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES AND FEES . AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M ARCIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783725106
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTIER HEALTH NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0043138344
ReturnHeader/Filer/PhoneNum09783725106
ReturnHeader/Filer/USAddress/AddressLine1Txt025-35 RAILROAD SQUARE
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CROWN COLONY DRIVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06179848100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY DALEY
ReturnHeader/ReturnTs02015-10-28T08:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$17.9$30.4$12.5
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$25.6$30.7$5.16
2023Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$33.4$35.8$2.37
2022Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$34.4$30.7$3.65
2021Detailed filing. Detailed filing data is available for this year.$43.2$2.27$40.9$39.0$54.3$15.2
2020Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$22.4$29.1$6.70
2019Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$45.6$43.7$1.91
2018Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$23.1$26.6$3.49
2017Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$36.2$36.8$0.67
2016Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$30.4$43.9$13.5
2015Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$77.6$63.0$14.6
2014Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$68.3$45.5$22.8
2013Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$41.8$62.9$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$0.00$62.6$38.6$39.6$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.00$63.6$90.1$53.0$37.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits