Civic Intelligence

Easthampton Learning Foundation

990 • Fiscal year 2012 • EIN 04-3324788

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

PO Box 110001027
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$612,722

Up $87,666 (+17%) from 2011

Net Assets

Up

$612,630

Up $87,696 (+17%) from 2011

Liabilities

Down

$92

Down $30 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,016

Down $16,279 (-38%) 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.

$1.5M$1.0M$500K$0Assets 2010: $510,321Liabilities 2010: $212Net Assets 2010: $510,1092010Assets 2011: $525,056Liabilities 2011: $122Net Assets 2011: $524,9342011Assets 2012: $612,722Liabilities 2012: $92Net Assets 2012: $612,6302012Assets 2013: $730,910Liabilities 2013: $3,692Net Assets 2013: $727,2182013Assets 2014: $772,937Liabilities 2014: $120Net Assets 2014: $772,8172014Assets 2015: $734,785Liabilities 2015: $94Net Assets 2015: $734,6912015Assets 2016: $747,964Liabilities 2016: $105Net Assets 2016: $747,8592016Assets 2017: $840,414Liabilities 2017: $2,474Net Assets 2017: $837,9402017Assets 2018: $767,369Liabilities 2018: $104Net Assets 2018: $767,2652018Assets 2019: $878,579Liabilities 2019: $399Net Assets 2019: $878,1802019Assets 2020: $989,145Liabilities 2020: $74Net Assets 2020: $989,0712020Assets 2021: $1,127,197Liabilities 2021: $220Net Assets 2021: $1,126,9772021Assets 2022: $914,505Liabilities 2022: $102Net Assets 2022: $914,4032022Assets 2023: $973,342Liabilities 2023: $63Net Assets 2023: $973,2792023Assets 2024: $1,040,511Liabilities 2024: $124Net Assets 2024: $1,040,3872024

Highlighted filing

2012

Assets$612,722
Liabilities$92
Net Assets$612,630

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $25,6632010Expenses 2011: $43,2952011Expenses 2012: $27,0162012Revenue 2013: $51,216Expenses 2013: $33,444Net Income 2013: $17,7722013Revenue 2014: $56,850Expenses 2014: $37,897Net Income 2014: $18,9532014Revenue 2015: $13,686Expenses 2015: $26,440Net Income 2015: -$12,7542015Revenue 2016: $14,092Expenses 2016: $37,204Net Income 2016: -$23,1122016Revenue 2017: $15,197Expenses 2017: $35,364Net Income 2017: -$20,1672017Revenue 2018: $56,799Expenses 2018: $47,306Net Income 2018: $9,4932018Revenue 2019: $34,420Expenses 2019: $33,304Net Income 2019: $1,1162019Revenue 2020: $44,727Expenses 2020: $14,539Net Income 2020: $30,1882020Revenue 2021: $40,543Expenses 2021: $12,805Net Income 2021: $27,7382021Revenue 2022: $48,298Expenses 2022: $83,522Net Income 2022: -$35,2242022Revenue 2023: $52,316Expenses 2023: $69,465Net Income 2023: -$17,1492023Revenue 2024: $49,707Expenses 2024: $51,201Net Income 2024: -$1,4942024

Highlighted filing

2012

Revenue-
Expenses$27,016
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$85,572
Mission and Program Overview

Mission

To enhance and broaden the community support of public education and to provide private funding for innovative and challenging programs in local public schools. These learning programs would otherwise not be offered by local schools due to limited budget resources.

Filing and Contact Details

Filer

EIN
04-3324788
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND BEFORE IT IS FILED THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM FOR ANY COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF DOCUMENTS PROVIDED UPON REQUEST
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 CAMPUS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0EASTHAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001027
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES MCCULLAGH JR
IRS990/TheBooksAreInCareOf/TelephoneNumber04135293354
IRS990/TotalAssets/BOY0525056
IRS990/TotalAssetsBOY0525056
IRS990/TotalAssets/EOY0612722
IRS990/TotalAssetsEOY0612722
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01100
IRS990/TotalExpensesCurrentYear027016
IRS990/TotalExpensesPriorYear043295
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010935
IRS990/TotalFunctionalExpenses/ProgramServices016081
IRS990/TotalFunctionalExpenses/Total027016
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122
IRS990/TotalLiabilitiesBOY0122
IRS990/TotalLiabilities/EOY092
IRS990/TotalLiabilitiesEOY092
IRS990/TotalLiabNetAssetsFundBalances/BOY0525056
IRS990/TotalLiabNetAssetsFundBalances/EOY0612722
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0524934
IRS990/TotalNetAssetsFundBalances/EOY0612630
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense016081
IRS990/TotalRevenueCurrentYear058313
IRS990/TotalRevenue/ExclusionAmount057213
IRS990/TotalRevenuePriorYear073409
IRS990/TotalRevenue/TotalRevenueColumn058313
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0520934
IRS990/UnrestrictedNetAssets/EOY0612630
IRS990/UponRequest0X
IRS990/WebSite0WWW.ELFHELPS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043324788

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.$1.04$0.00$1.04$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03