Civic Intelligence

The Lucretia Fund Inc

990 • Fiscal year 2013 • EIN 04-3322483

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
59 Parsons StreetWoburn, MA 02465

(617) 928-3408

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-226%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$724,097

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,877,276

Down $2,265,787 (-22%) from 2012

Net Assets

Down

$7,862,276

Down $2,265,787 (-22%) from 2012

Liabilities

Flat

$15,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

$1,060,425

No earlier filing loaded for comparison.

Expenses

Down

$3,462,083

Down $283,199 (-7.6%) from 2012

Net Income

-$2,401,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,479,386Liabilities 2010: $8,000Net Assets 2010: $14,471,3862010Assets 2011: $12,645,590Liabilities 2011: $14,000Net Assets 2011: $12,631,5902011Assets 2012: $10,143,063Liabilities 2012: $15,000Net Assets 2012: $10,128,0632012Assets 2013: $7,877,276Liabilities 2013: $15,000Net Assets 2013: $7,862,2762013Assets 2014: $4,132,687Liabilities 2014: $18,000Net Assets 2014: $4,114,6872014Assets 2015: $322,148Liabilities 2015: $18,000Net Assets 2015: $304,1482015Assets 2016: $309,610Liabilities 2016: $0Net Assets 2016: $309,6102016Assets 2017: $239,556Liabilities 2017: $0Net Assets 2017: $239,5562017Assets 2018: $203,549Liabilities 2018: $0Net Assets 2018: $203,5492018Assets 2019: $199,581Liabilities 2019: $0Net Assets 2019: $199,5812019Assets 2020: $110,407Liabilities 2020: $0Net Assets 2020: $110,4072020Assets 2021: $132,068Liabilities 2021: $10,000Net Assets 2021: $122,0682021Assets 2022: $100,027Liabilities 2022: $0Net Assets 2022: $100,0272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$7,877,276
Liabilities$15,000
Net Assets$7,862,276
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,683,5942010Revenue 2011: $601,528Expenses 2011: $1,789,726Net Income 2011: -$1,188,1982011Expenses 2012: $3,745,2822012Revenue 2013: $1,060,425Expenses 2013: $3,462,083Net Income 2013: -$2,401,6582013Revenue 2014: $675,096Expenses 2014: $4,065,331Net Income 2014: -$3,390,2352014Revenue 2015: $1,127,700Expenses 2015: $3,869,750Net Income 2015: -$2,742,0502015Revenue 2016: $28,389Expenses 2016: $9,565Net Income 2016: $18,8242016Revenue 2017: $12,804Expenses 2017: $81,344Net Income 2017: -$68,5402017Revenue 2018: $14,452Expenses 2018: $53,439Net Income 2018: -$38,9872018Revenue 2019: $27,937Expenses 2019: $3,416Net Income 2019: $24,5212019Revenue 2020: $13,259Expenses 2020: $102,785Net Income 2020: -$89,5262020Revenue 2021: -$1,895Expenses 2021: $12,504Net Income 2021: -$14,3992021Revenue 2022: -$10,447Expenses 2022: $11,557Net Income 2022: -$22,0042022Revenue 2023: $4,706Expenses 2023: $100,167Net Income 2023: -$95,4612023

Highlighted filing

2013

Revenue$1,060,425
Expenses$3,462,083
Net Income-$2,401,658
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,361,780
Mission and Program Overview

Mission

Lucretia was founded with a mission to support the sectors of the civil society at the local and international levels promoting community development efforts, human and civil rights, and social and economic equity.

To promote the role of civil society

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,034,459$5,450,068▼ $584,391
Savings and Temporary Cash Investments$1,871,508$1,450,456▼ $421,052
Investments Other Securities$2,224,252$973,140▼ $1,251,112
Total Assets$10,143,063$7,877,276▼ $2,265,787
Other Assets Total$12,844$3,612▼ $9,232
Liabilities
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,128,063$7,862,276▼ $2,265,787
Total Net Assets Fund Balance$10,128,063$7,862,276▼ $2,265,787
Total Liabilities and Net Assets / Fund Balance$10,143,063$7,877,276▼ $2,265,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,791--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
John Van RensPresident & Director
Pam SoloClerk & Executive Director
Frank SmithDirector
Marian McavoyDirector
Sarah LutzTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,060,425
Other Revenue
$0
Change in Net Assets
$-2,401,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,640
Revenue Not Reported on Financial Statements
$74,785
Revenue Not Reported on Form 990
$194,269
Other Revenue Adjustments
$74,785
Total Revenue per Audited Statements
$1,179,909
Total Revenue per Form 990
$1,060,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,419,605
Other Expenses$42,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,419,605--$3,419,605
Fees for Services Accounting-$15,325-$15,325
Fees for Service Investment Mgmnt Fees-$8,902-$8,902
Other Expenses-$70-$70
Interest-$32-$32
Total Functional Expenses$3,419,605$42,478$0$3,462,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,462,083
Expenses per Audited Statements$3,445,696
Total Expenses per Audited Statements$3,445,696
Expenses Not Reported on Financial Statements$16,387
Other Expense Adjustments$16,387
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3272715-501(c)(3)General Operating Support$3,419,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John van rens and sarah lutz are spouses. Jennifer and ian lutz are spouses. Sarah and ian lutz are siblings.”

Form 990, Part VI, Section A, Line 7A

“The lucretia fund, inc. Is a supporting organization to civil society institute, inc. Pursuant to lucretia's by-laws, civil society institute has the responsibility and power to appoint the board members for lucretia. This is required for lucretia to qualify as a type i supporting organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is not reviewed by the entire board. The board's clerk and executive director is given the reponsibility of reviewing and approving the filing.”

Form 990, Part VI, Section B, Line 12C

“Lucretia's board reviews transactions against list of disclosed conflicts to ensure that potential conflicts will be avoided.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is filed annually with massachussets attorney general's office. As part of their procedure, the document is scanned and made available to the public. Additionally, a reproduction of the return can be found on guidestar's website. Finally, copies of organizational documents can be requested directly from the organization's management by contacting them at their office.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
04-3322483
Phone
6179283408

Signing Officer

Name
Pam Solo
Title
Clerk
Phone
6179283408
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Solo
Formed
1996
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Preparer
Kenneth Freed CPA
Phone
6174241100
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2, Column (D)

“All items reported reflect actual cash transfers and, therefore, represent actual fair value at time of transfer.”

Financial Statement Notes

PART X, LINE 2:

“Lucretia's income tax filings are subject to audit by various taxing authorities. Lucretia's open audit periods are 2010 - 2013. Management believes its significant tax positions are 1) the treatment of lucretia as a tax-exempt entity, 2) the classification of income as tax-exempt, related or exempt function income and 3) the determination that there is no unrelated taxable business income. As of december 31, 2013, management evaluated significant tax positions against the criteria established by professional standards and believes there are no material unrecognized tax benefits requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2013. Any changes in tax positions will be recorded when the ultimate outcome becomes known. Management believes their estimates are appropriate based on current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses passed through from private investments in llc's 58,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income passed through from private investments in llc's 6,921. Capital gains passed through from private investments in llc's 67,864.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Portfolio deductions passed thru from private investments in llc's 16,294. Investment interest passed thru from private investments in llc's 32. Foreign taxes paid passed thru from private investments in llc's 61.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc2JP MORGAN POOLED/DIRECT VENTURE CAPITAL PRIVATE INVESTORS, LLC
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IRS990ScheduleD/OtherSecuritiesGrp/Desc6HB MULTI-STRATEGY HOLDINGS LTD - CLASS B SERIES 41 - .089 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7HB MULTI-STRATEGY HOLDINGS LTD - CLASS B SERIES 37 - .089 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8HB MULTI-STRATEGY HOLDINGS LTD - CLASS B SERIES 39 - .089 SHS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/RevenueNotReportedAmt0194269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074785
IRS990ScheduleD/RevenueSubtotalAmt0985640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUCRETIA'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. LUCRETIA'S OPEN AUDIT PERIODS ARE 2010 - 2013. MANAGEMENT BELIEVES ITS SIGNIFICANT TAX POSITIONS ARE 1) THE TREATMENT OF LUCRETIA AS A TAX-EXEMPT ENTITY, 2) THE CLASSIFICATION OF INCOME AS TAX-EXEMPT, RELATED OR EXEMPT FUNCTION INCOME AND 3) THE DETERMINATION THAT THERE IS NO UNRELATED TAXABLE BUSINESS INCOME. AS OF DECEMBER 31, 2013, MANAGEMENT EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES PASSED THROUGH FROM PRIVATE INVESTMENTS IN LLC'S 58,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME PASSED THROUGH FROM PRIVATE INVESTMENTS IN LLC'S 6,921. CAPITAL GAINS PASSED THROUGH FROM PRIVATE INVESTMENTS IN LLC'S 67,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PORTFOLIO DEDUCTIONS PASSED THRU FROM PRIVATE INVESTMENTS IN LLC'S 16,294. INVESTMENT INTEREST PASSED THRU FROM PRIVATE INVESTMENTS IN LLC'S 32. FOREIGN TAXES PAID PASSED THRU FROM PRIVATE INVESTMENTS IN LLC'S 61.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0973140
IRS990ScheduleD/TotalExpensesPerForm990Amt03462083
IRS990ScheduleD/TotalRevenuePerForm990Amt01060425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03445696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03419605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CIVIL SOCIETY INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043272715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1059 PARSONS STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002465
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED TO THE SUPPORTED ORGANIZATION NAMED IN THE ORGANIZING DOCUMENTS. NO FURTHER MONITORING OF THE GRANT FUNDS IS PERFORMED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0445347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0278750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAM SOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0724097
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN VAN RENS AND SARAH LUTZ ARE SPOUSES. JENNIFER AND IAN LUTZ ARE SPOUSES. SARAH AND IAN LUTZ ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LUCRETIA FUND, INC. IS A SUPPORTING ORGANIZATION TO CIVIL SOCIETY INSTITUTE, INC. PURSUANT TO LUCRETIA'S BY-LAWS, CIVIL SOCIETY INSTITUTE HAS THE RESPONSIBILITY AND POWER TO APPOINT THE BOARD MEMBERS FOR LUCRETIA. THIS IS REQUIRED FOR LUCRETIA TO QUALIFY AS A TYPE I SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS NOT REVIEWED BY THE ENTIRE BOARD. THE BOARD'S CLERK AND EXECUTIVE DIRECTOR IS GIVEN THE REPONSIBILITY OF REVIEWING AND APPROVING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUCRETIA'S BOARD REVIEWS TRANSACTIONS AGAINST LIST OF DISCLOSED CONFLICTS TO ENSURE THAT POTENTIAL CONFLICTS WILL BE AVOIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS FILED ANNUALLY WITH MASSACHUSSETS ATTORNEY GENERAL'S OFFICE. AS PART OF THEIR PROCEDURE, THE DOCUMENT IS SCANNED AND MADE AVAILABLE TO THE PUBLIC. ADDITIONALLY, A REPRODUCTION OF THE RETURN CAN BE FOUND ON GUIDESTAR'S WEBSITE. FINALLY, COPIES OF ORGANIZATIONAL DOCUMENTS CAN BE REQUESTED DIRECTLY FROM THE ORGANIZATION'S MANAGEMENT BY CONTACTING THEM AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ITEMS REPORTED REFLECT ACTUAL CASH TRANSFERS AND, THEREFORE, REPRESENT ACTUAL FAIR VALUE AT TIME OF TRANSFER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART V, LINE 2, COLUMN (D)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CIVIL SOCIETY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE SANTAYANA FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE LUCRETIA PHILANTHROPIC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043272715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043322480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203964837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE CIVIL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRESERVE AND ENHANCE LITERATURE, ARTS AND CULTURE OF DIVERSE COUNTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANTS TO OTHER CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1059 PARSONS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1159 PARSONS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1259 PARSONS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode202465
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03435000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115395
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCHEDULE O FOR EXPLANATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE SCHEDULE O FOR EXPLANATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CIVIL SOCIETY INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CIVIL SOCIETY INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010143063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,877,276
Liabilities
$15,000
Net assets
$7,862,276
Revenue
$1,060,425
Expenses
$3,462,083
Net income
-$2,401,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.13$3.87$2.74
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.11$0.68$4.07$3.39
2013Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.86$1.06$3.46$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.02$10.1$3.75
2011Summary only. Only limited summary data is available for this year.$12.6$0.01$12.6$0.60$1.79$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.01$14.5$1.68