Civic Intelligence

Ralph C Devitto Foundation

990PF • Fiscal year 2012 • EIN 04-3141118

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

C/O A Bram Esq 26 Brighton Street02478
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,696,192

Down $48,816 (-2.8%) from 2011

Net Assets

Down

$1,678,192

Down $48,816 (-2.8%) from 2011

Liabilities

Flat

$18,000

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,413

Up $5,637 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,840,756Liabilities 2010: $18,000Net Assets 2010: $1,822,7562010Assets 2011: $1,745,008Liabilities 2011: $18,000Net Assets 2011: $1,727,0082011Assets 2012: $1,696,192Liabilities 2012: $18,000Net Assets 2012: $1,678,1922012Assets 2013: $1,668,535Liabilities 2013: $18,0002013Assets 2014: $1,504,432Liabilities 2014: $4,279Net Assets 2014: $1,500,1532014Assets 2015: $1,361,029Liabilities 2015: $0Net Assets 2015: $1,361,0292015Assets 2016: $1,225,803Liabilities 2016: $13,400Net Assets 2016: $1,212,4032016Assets 2017: $1,153,482Liabilities 2017: $13,400Net Assets 2017: $1,140,0822017Assets 2019: $874,501Liabilities 2019: $13,400Net Assets 2019: $861,1012019Assets 2020: $811,885Liabilities 2020: $13,400Net Assets 2020: $798,4852020Assets 2021: $723,729Liabilities 2021: $13,400Net Assets 2021: $710,3292021Assets 2022: $662,461Liabilities 2022: $13,400Net Assets 2022: $649,0612022Assets 2023: $636,175Liabilities 2023: $63,400Net Assets 2023: $572,7752023Assets 2024: $588,199Liabilities 2024: $93,400Net Assets 2024: $494,7992024

Highlighted filing

2012

Assets$1,696,192
Liabilities$18,000
Net Assets$1,678,192

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $218,2932010Expenses 2011: $161,7762011Expenses 2012: $167,4132012Revenue 2013: $114,175Expenses 2013: $141,832Net Income 2013: -$27,6572013Revenue 2014: $87,795Expenses 2014: $238,177Net Income 2014: -$150,3822014Revenue 2015: $34,101Expenses 2015: $173,225Net Income 2015: -$139,1242015Revenue 2016: $26,934Expenses 2016: $175,560Net Income 2016: -$148,6262016Revenue 2017: $88,378Expenses 2017: $160,699Net Income 2017: -$72,3212017Revenue 2019: $85,551Expenses 2019: $211,846Net Income 2019: -$126,2952019Revenue 2020: $101,266Expenses 2020: $163,882Net Income 2020: -$62,6162020Revenue 2021: $117,589Expenses 2021: $205,745Net Income 2021: -$88,1562021Revenue 2022: $134,258Expenses 2022: $194,782Net Income 2022: -$60,5242022Revenue 2023: $126,840Expenses 2023: $203,126Net Income 2023: -$76,2862023Revenue 2024: $129,942Expenses 2024: $207,918Net Income 2024: -$77,9762024

Highlighted filing

2012

Revenue-
Expenses$167,413
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW E BRAMPresident-$0--
Filing and Contact Details

Filer

EIN
04-3141118
Raw XML AppendixShowing 400 of 593 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome13243
AccountingFeesSchedule/AccountingFees/Amount03243
AccountingFeesSchedule/AccountingFees/Amount13243
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03243
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome13243
AmortizationSchedule/Amortization/AdjustedNetIncome00
AmortizationSchedule/Amortization/AdjustedNetIncome11900
AmortizationSchedule/Amortization/AmortizationPeriod0180.000000000000
AmortizationSchedule/Amortization/AmortizationPeriod160.000000000000
AmortizationSchedule/Amortization/AmountAmortized04645
AmortizationSchedule/Amortization/AmountAmortized19500
AmortizationSchedule/Amortization/CurrentYearAmortization01900
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02007-08-16
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended12008-07-01
AmortizationSchedule/Amortization/DeductionForPriorYears04645
AmortizationSchedule/Amortization/DeductionForPriorYears16650
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0DEFERRED LOAN COSTS
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses1DEFERRED LEASING COSTS
AmortizationSchedule/Amortization/NetInvestmentIncome00
AmortizationSchedule/Amortization/NetInvestmentIncome11900
AmortizationSchedule/Amortization/TotalAmountOfAmortization04645
AmortizationSchedule/Amortization/TotalAmountOfAmortization18550
CashDeemedCharitableExplnStmt/Explanation0CASH REQUIRED FOR DAY TO DAY CHARITABLE ACTIVITY OPERATIONS.
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome17705
DepreciationSchedule/Depreciation/AdjustedNetIncome2733
DepreciationSchedule/Depreciation/AdjustedNetIncome31977
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome55699
DepreciationSchedule/Depreciation/AdjustedNetIncome6821
DepreciationSchedule/Depreciation/AdjustedNetIncome7424
DepreciationSchedule/Depreciation/AdjustedNetIncome82056
DepreciationSchedule/Depreciation/AdjustedNetIncome9500
DepreciationSchedule/Depreciation/AdjustedNetIncome101538
DepreciationSchedule/Depreciation/AdjustedNetIncome11959
DepreciationSchedule/Depreciation/AdjustedNetIncome12403
DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4L
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/CostOrOtherBasis032490
DepreciationSchedule/Depreciation/CostOrOtherBasis1300502
DepreciationSchedule/Depreciation/CostOrOtherBasis228580
DepreciationSchedule/Depreciation/CostOrOtherBasis377097
DepreciationSchedule/Depreciation/CostOrOtherBasis424510
DepreciationSchedule/Depreciation/CostOrOtherBasis5222270
DepreciationSchedule/Depreciation/CostOrOtherBasis632000
DepreciationSchedule/Depreciation/CostOrOtherBasis716526
DepreciationSchedule/Depreciation/CostOrOtherBasis810279
DepreciationSchedule/Depreciation/CostOrOtherBasis919502
DepreciationSchedule/Depreciation/CostOrOtherBasis1060000
DepreciationSchedule/Depreciation/CostOrOtherBasis1137414
DepreciationSchedule/Depreciation/CostOrOtherBasis1210375
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense17705
DepreciationSchedule/Depreciation/CurrentYearExpense2733
DepreciationSchedule/Depreciation/CurrentYearExpense31977
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense55699
DepreciationSchedule/Depreciation/CurrentYearExpense6821
DepreciationSchedule/Depreciation/CurrentYearExpense7424
DepreciationSchedule/Depreciation/CurrentYearExpense81028
DepreciationSchedule/Depreciation/CurrentYearExpense9500
DepreciationSchedule/Depreciation/CurrentYearExpense101538
DepreciationSchedule/Depreciation/CurrentYearExpense11959
DepreciationSchedule/Depreciation/CurrentYearExpense125361
DepreciationSchedule/Depreciation/DateAcquired01998-01-15
DepreciationSchedule/Depreciation/DateAcquired11998-01-15
DepreciationSchedule/Depreciation/DateAcquired22006-06-15
DepreciationSchedule/Depreciation/DateAcquired32008-06-13
DepreciationSchedule/Depreciation/DateAcquired41998-01-15
DepreciationSchedule/Depreciation/DateAcquired51998-01-15
DepreciationSchedule/Depreciation/DateAcquired62007-11-26
DepreciationSchedule/Depreciation/DateAcquired72008-02-14
DepreciationSchedule/Depreciation/DateAcquired82008-01-31
DepreciationSchedule/Depreciation/DateAcquired92009-04-23
DepreciationSchedule/Depreciation/DateAcquired102008-02-14
DepreciationSchedule/Depreciation/DateAcquired112007-11-26
DepreciationSchedule/Depreciation/DateAcquired122012-05-22
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND-17 INNER BELT RD
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING-17 INNER BELT RD
DepreciationSchedule/Depreciation/DescriptionOfProperty2IMPROVEMENTS-17 INNER BELT RD (ROOF)
DepreciationSchedule/Depreciation/DescriptionOfProperty3IMPROVEMENTS-17 INNER BELT RD (HVAC & BATHROOMS))
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAND-9 NEW WASHINGTON ST (FNDTN)
DepreciationSchedule/Depreciation/DescriptionOfProperty5BUILDING-9 NEW WASHINGTON ST (FNDTN)
DepreciationSchedule/Depreciation/DescriptionOfProperty6IMPROVEMENTS-9 NEW WASHINGTON ST (2ND FLR)
DepreciationSchedule/Depreciation/DescriptionOfProperty7IMPROVEMENTS-9 NEW WASHINGTON ST (2ND FLR)
DepreciationSchedule/Depreciation/DescriptionOfProperty8IMPROVEMENTS-9 NEW WASHINGTON ST (CARPET & WINDOW TREATMENTS)
DepreciationSchedule/Depreciation/DescriptionOfProperty9IMPROVEMENTS-9 NEW WASHINGTON ST (ROOF TOP AIR HANDLERS)
DepreciationSchedule/Depreciation/DescriptionOfProperty10IMPROVEMENTS-9 NEW WASHINGTON ST (2ND FLR)
DepreciationSchedule/Depreciation/DescriptionOfProperty11IMPROVEMENTS-9 NEW WASHINGTON ST (2ND FLR)
DepreciationSchedule/Depreciation/DescriptionOfProperty12IMPROVEMENTS-9 NEW WASHINGTON ST (FENCE)
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/Life139.000000000000
DepreciationSchedule/Depreciation/Life239.000000000000
DepreciationSchedule/Depreciation/Life339.000000000000
DepreciationSchedule/Depreciation/Life439.000000000000
DepreciationSchedule/Depreciation/Life539.000000000000
DepreciationSchedule/Depreciation/Life65.000000000000
DepreciationSchedule/Depreciation/Life739.000000000000
DepreciationSchedule/Depreciation/Life839.000000000000
DepreciationSchedule/Depreciation/Life939.000000000000
DepreciationSchedule/Depreciation/Life1015.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome17705
DepreciationSchedule/Depreciation/NetInvestmentIncome2733
DepreciationSchedule/Depreciation/NetInvestmentIncome31977
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/PriorYearsDepreciation0110945
DepreciationSchedule/Depreciation/PriorYearsDepreciation14062
DepreciationSchedule/Depreciation/PriorYearsDepreciation27002
DepreciationSchedule/Depreciation/PriorYearsDepreciation380170
DepreciationSchedule/Depreciation/PriorYearsDepreciation43387
DepreciationSchedule/Depreciation/PriorYearsDepreciation51643
DepreciationSchedule/Depreciation/PriorYearsDepreciation63598
DepreciationSchedule/Depreciation/PriorYearsDepreciation71354
DepreciationSchedule/Depreciation/PriorYearsDepreciation83076
DepreciationSchedule/Depreciation/PriorYearsDepreciation91918
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation00
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1118650
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation24795
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation38979
InvestmentsLandSchedule2/InvestmentLand/BookValue032490
InvestmentsLandSchedule2/InvestmentLand/BookValue1181852
InvestmentsLandSchedule2/InvestmentLand/BookValue223785
InvestmentsLandSchedule2/InvestmentLand/BookValue368118
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND-17 INNER BELT RD
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1BUILDING-17 INNER BELT RD
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2IMPROVEMENTS-17 INNER BELT RD (ROOF)
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3IMPROVEMENTS-17 INNER BELT RD (HVAC & BATHROOMS))
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis032490
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1300502
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis228580
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis377097
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome040975
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531120
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount04687
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0206
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome041181
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount04687
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA045868
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03243
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03243
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03243
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06486
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome033262
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm022815
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm010415
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss026745
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-48816
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm077416
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm077416
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss077416
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm040975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm040975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss040975
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm09000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm09000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome045805
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss04687
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm0820
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps036045
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0820
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss036865
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm014145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps08486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm014145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss022631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0206
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm035106
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps021517
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm035169
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss056686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0118391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm085129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps078291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm072792
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0167413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0118597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0118597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm085129
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps078291
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm072792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0167413
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0132424
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0116616
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CashBOY034546
IRS990PF/BalanceSheets/CashEOY010881
IRS990PF/BalanceSheets/CashEOYFMV010881
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0438669
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0316660
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0306245
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV01240000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0432876
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0322215
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0316260
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0760000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY018000
IRS990PF/BalanceSheets/OtherLiabilitiesEOY018000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY050000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0825000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0825000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0825000
IRS990PF/BalanceSheets/PrepaidExpensesBOY02850
IRS990PF/BalanceSheets/PrepaidExpensesEOY0950
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0950
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01018737
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0236856
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0236856
IRS990PF/BalanceSheets/TotalAssetsBOY01745008
IRS990PF/BalanceSheets/TotalAssetsEOY01696192
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03073687
IRS990PF/BalanceSheets/TotalLiabilitiesBOY018000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY018000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01745008
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01696192
IRS990PF/BalanceSheets/TotalNetAssetsBOY01727008
IRS990PF/BalanceSheets/TotalNetAssetsEOY01678192
IRS990PF/BalanceSheets/UnrestrictedBOY01727008
IRS990PF/BalanceSheets/UnrestrictedEOY01678192
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-48816
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01678192
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01727008
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01678192
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/BackupWithholdingWithheld063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0458
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0458
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0458
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0395
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments063
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03073687
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02154208
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0185646
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable032313
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01968562
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0106095
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02121895
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02154208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANDREW E BRAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1026 BRIGHTON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BELMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002478
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01993-11-10
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear033262
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0129878
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2017306
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3079310
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear028273
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0110396
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2014710
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3067414
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear078291
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0291974
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1069647
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2076215
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3067821
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear078291
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0291974
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1069647
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2076215
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3067821
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01696192
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total07413340
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year101745008
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year201840756
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year302131384
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct062470
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets062012
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.029225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.030680
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.039201
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.025334
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.027397
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.023515
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02121895
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102267657
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201944215
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302642031
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402717468
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502720978
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0458
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions078291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1069572
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2076215
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3066934
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4074450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5063984
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.146127
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions077833
IRS990PF/QualifyingDistributions/ExpensesAndContributions078291
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0458
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions078291
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber05(B)
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0RENTAL INCOME HELPS PROVIDE FUNDING TO SUPPORT THE BUILDING FOR MEETING AND RECREATION OF ELDERLY PEOPLE OF LOW AND MODERATE INCOME IN THE CITY OF SOMERVILLE AND ALSO PROVIDE SPACE FOR A FACILITY OPERATED BY THE LIONS CLUB OF SOMERVILLE INC AS A FREE GLAUCOMA SCREENING CLINIC
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RALPH C DEVITTO FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06174898600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10C/O A BRAM ESQ 26 BRIGHTON STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELMONT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002478
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.49$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$0.13$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.13$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.12$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.10$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.09$0.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.09$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.03$0.18$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.03$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$1.67$0.02$0.11$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits