Civic Intelligence

26 2 Foundation Inc.

990EZ • Fiscal year 2012 • EIN 04-3279990

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 82001748
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

9th percentile

-47%

Higher net margin than 9% 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

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$352,692

Down $20,138 (-5.4%) from 2011

Net Assets

Down

$352,692

Down $20,138 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$43,147

Up $1,131 (+2.7%) from 2011

Expenses

Down

$63,232

Down $10,427 (-14%) from 2011

Net Income

Up

-$20,085

Up $11,558 (+37%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $404,473Liabilities 2010: $0Net Assets 2010: $404,4732010Assets 2011: $372,830Liabilities 2011: $0Net Assets 2011: $372,8302011Assets 2012: $352,692Liabilities 2012: $0Net Assets 2012: $352,6922012Assets 2013: $304,658Liabilities 2013: $0Net Assets 2013: $304,6582013Assets 2014: $323,555Liabilities 2014: $0Net Assets 2014: $323,5552014Assets 2015: $330,424Liabilities 2015: $0Net Assets 2015: $330,4242015Assets 2016: $329,573Liabilities 2016: $0Net Assets 2016: $329,5732016Assets 2017: $388,094Liabilities 2017: $37,500Net Assets 2017: $350,5942017Assets 2018: $393,909Liabilities 2018: $42,500Net Assets 2018: $351,4092018Assets 2019: $538,635Liabilities 2019: $121,024Net Assets 2019: $417,6112019Assets 2020: $812,580Liabilities 2020: $389,504Net Assets 2020: $423,0762020Assets 2021: $872,856Liabilities 2021: $432,162Net Assets 2021: $440,6942021Assets 2022: $1,010,538Liabilities 2022: $563,123Net Assets 2022: $447,4152022Assets 2023: $1,017,573Liabilities 2023: $563,123Net Assets 2023: $454,4502023Assets 2024: $857,012Liabilities 2024: $462,607Net Assets 2024: $394,4052024

Highlighted filing

2012

Assets$352,692
Liabilities$0
Net Assets$352,692

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $49,475Expenses 2010: $115,285Net Income 2010: -$65,8102010Revenue 2011: $42,016Expenses 2011: $73,659Net Income 2011: -$31,6432011Revenue 2012: $43,147Expenses 2012: $63,232Net Income 2012: -$20,0852012Revenue 2013: $12,515Expenses 2013: $60,549Net Income 2013: -$48,0342013Revenue 2014: $65,511Expenses 2014: $46,614Net Income 2014: $18,8972014Revenue 2015: $60,541Expenses 2015: $53,672Net Income 2015: $6,8692015Revenue 2016: $58,060Expenses 2016: $58,911Net Income 2016: -$8512016Revenue 2017: $96,921Expenses 2017: $75,900Net Income 2017: $21,0212017Revenue 2018: $99,509Expenses 2018: $98,694Net Income 2018: $8152018Revenue 2019: $168,468Expenses 2019: $102,266Net Income 2019: $66,2022019Revenue 2020: $150,842Expenses 2020: $145,377Net Income 2020: $5,4652020Revenue 2021: $133,555Expenses 2021: $115,937Net Income 2021: $17,6182021Revenue 2022: $146,141Expenses 2022: $139,420Net Income 2022: $6,7212022Revenue 2023: $262,953Expenses 2023: $255,918Net Income 2023: $7,0352023Revenue 2024: $300,469Expenses 2024: $360,514Net Income 2024: -$60,0452024

Highlighted filing

2012

Revenue$43,147
Expenses$63,232
Net Income-$20,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support hopkinton and the metrowest community-buildingprograms through initiative and strategic investmentin local projects and programs to promote health,recreation and civic image.

Filing and Contact Details

Filer

EIN
04-3279990
Raw XML Appendix205 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc012984
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20085
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIHAEL NEECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE WHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEN HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIMITRI KYRIAKIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIMOTHY KILDUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH BALDIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES CASADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0272500
IRS990EZ/OtherAssetsTotal/EOY0272500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020892
IRS990EZ/OtherRevenueTotal0155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT HOPKINTON AND THE METROWEST COMMUNITY-BUILDINGPROGRAMS THROUGH INITIATIVE AND STRATEGIC INVESTMENTIN LOCAL PROJECTS AND PROGRAMS TO PROMOTE HEALTH,RECREATION AND CIVIC IMAGE.
IRS990EZ/PrintingPublicationsPostage02301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEASABILITY STUDY REGARDING PUTTING A MARATHONHALL OF FAME IN HOPKINTON, MA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO HOPKINTON PUBLIC SCHOOLS AND RELATEDORGANIZATIONS FOR IMPROVEMENTS TO BENEFITATHLETIC PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS AND EXPENSES SUPPORTING VARIOUS CHARITABLEORGANIZATIONS AND EVENTS INCLUDING BOSTONMARATHON ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 820
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPKINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001748
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089548414
IRS990EZ/TotalAssets/BOY0372777
IRS990EZ/TotalAssets/EOY0352692
IRS990EZ/TotalExpenses063232
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043147
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HAA-MA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07344
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016175
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090265394
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096769
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096769
IRS990ScheduleA/TotalSupportTotal/Total0265394
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 30008. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 30008.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INVESTMENT INCOME. Amount: 155.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: TOWN OF HOPKINTON. Property Description: CASH. Amount Given: 10000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: . Grantee Name: DREAMFOR. Property Description: CASH. Amount Given: 2500. Total included on Form 990-EZ, line 10: 12500.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: ADVERTISING AND PROMOTION INCLUDING WEBSITE. Amount: 1655. Description: TRAVEL. Amount: 521. Description: BANK CHARGES. Amount: 126. Description: SUPPLIES. Amount: 22. Description: INSURANCE. Amount: 4604. Description: PROJECT EXPENSES. Amount: 13821. Description: CREDIT CARD MERCHANT FEES. Amount: 108. Description: FILING FEES. Amount: 35. Total to Form 990-EZ, line 16: 20892.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: STATUE HONORING GREEK RUNNERS. Beg. of Year Amount: 250000. End of Year Amount: 250000. Description: STATUE OF GEORGE V BROWN. Beg. of Year Amount: 22500. End of Year Amount: 22500.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043279990
ReturnHeader/Filer/Name/BusinessNameLine10262 FOUNDATION INC
ReturnHeader/Filer/NameControl0262F
ReturnHeader/Filer/Phone05085093484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 820
ReturnHeader/Filer/USAddress/City0HOPKINTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001748
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHAEL NEECE
ReturnHeader/Officer/Phone05085093484
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0043161959
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHANNA E HIGHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 LYMAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0JOHANNA E HIGHAM CPA
ReturnHeader/Preparer/Phone05088982425
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:32:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.46$0.39$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.45$0.26$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.56$0.45$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.44$0.13$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.42$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.17$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.04$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05$0.12$0.07