Civic Intelligence

Walnut Square Tower Clock Foundation Inc C/O Susan Riley

990EZ • Fiscal year 2012 • EIN 04-3271509

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
148 S Pleasant St01835
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$47,186

Down $927 (-1.9%) from 2011

Net Assets

Down

$47,186

Down $927 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$1,570

Down $311 (-17%) from 2011

Expenses

Down

$2,497

Down $145 (-5.5%) from 2011

Net Income

Down

-$927

Down $166 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2011: $48,113Liabilities 2011: $0Net Assets 2011: $48,1132011Assets 2012: $47,186Liabilities 2012: $0Net Assets 2012: $47,1862012Assets 2013: $46,873Liabilities 2013: $0Net Assets 2013: $46,8732013Assets 2014: $44,829Liabilities 2014: $0Net Assets 2014: $44,8292014Assets 2015: $44,210Liabilities 2015: $0Net Assets 2015: $44,2102015Assets 2016: $42,913Liabilities 2016: $0Net Assets 2016: $42,9132016Assets 2017: $41,836Liabilities 2017: $0Net Assets 2017: $41,8362017Assets 2018: $41,155Liabilities 2018: $0Net Assets 2018: $41,1552018Assets 2019: $38,075Liabilities 2019: $0Net Assets 2019: $38,0752019Assets 2020: $17,176Liabilities 2020: $0Net Assets 2020: $17,1762020Assets 2024: $23,813Liabilities 2024: $0Net Assets 2024: $23,8132024

Highlighted filing

2012

Assets$47,186
Liabilities$0
Net Assets$47,186
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,881Expenses 2011: $2,642Net Income 2011: -$7612011Revenue 2012: $1,570Expenses 2012: $2,497Net Income 2012: -$9272012Revenue 2013: $1,233Expenses 2013: $1,546Net Income 2013: -$3132013Revenue 2014: $1,048Expenses 2014: $3,092Net Income 2014: -$2,0442014Revenue 2015: $928Expenses 2015: $1,547Net Income 2015: -$6192015Revenue 2016: $900Expenses 2016: $2,197Net Income 2016: -$1,2972016Revenue 2017: $845Expenses 2017: $1,922Net Income 2017: -$1,0772017Revenue 2018: $866Expenses 2018: $1,547Net Income 2018: -$6812018Revenue 2019: $312Expenses 2019: $3,392Net Income 2019: -$3,0802019Revenue 2020: $916Expenses 2020: $21,815Net Income 2020: -$20,8992020Revenue 2024: $4,173Expenses 2024: $1,863Net Income 2024: $2,3102024

Highlighted filing

2012

Revenue$1,570
Expenses$2,497
Net Income-$927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Restore clock & tower at walnut square school in haverhill ma

Filing and Contact Details

Filer

EIN
04-3271509
Raw XML Appendix148 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA DEMEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW ZAZOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BRESNAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherExpensesTotal02497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE CLOCK & TOWER AT WALNUT SQUARE SCHOOL IN HAVERHILL MA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF A PUBLIC SCHOOL CLOCK TOWER CLOCK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAVERHILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001835
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09788522736
IRS990EZ/TotalAssets/BOY048113
IRS990EZ/TotalAssets/EOY047186
IRS990EZ/TotalExpenses02497
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01570
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03152
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IRS990ScheduleA/PublicSupportPertcentage17000.28840
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02625
IRS990ScheduleA/Total170/Total03152
IRS990ScheduleA/TotalSupport010928
IRS990ScheduleO/GeneralExplanation/Explanation0PENTUCKET BANK 1,445..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 32. DESCRIPTION: REPAIRS. AMOUNT: 2,450. DESCRIPTION: STATE ANNUAL FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 2,497.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine20C/O SUSAN RILEY
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone09788522736
ReturnHeader/Filer/USAddress/AddressLine10148 S PLEASANT ST
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ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LISA E DEMEO
ReturnHeader/Officer/Phone09788522736
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL BENNETT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAVERHILL
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018325555
ReturnHeader/Preparer/Name0RANDALL L BENNETT
ReturnHeader/Preparer/Phone09783727050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:04:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,186
Liabilities
$0
Net assets
$47,186
Revenue
$1,570
Expenses
$2,497
Net income
-$927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$4.17$1.86$2.31
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.92$21.8$20.9
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$0.31$3.39$3.08
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$0.87$1.55$0.68
2017Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.85$1.92$1.08
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.90$2.20$1.30
2015Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$0.93$1.55$0.62
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$1.05$3.09$2.04
2013Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$1.23$1.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$0.00$47.2$1.57$2.50$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.00$48.1$1.88$2.64$0.76