Civic Intelligence

The Clifford H Marshall Foundation Inc

EIN 04-3364592 • 501(c)3 • Weymouth, MA

Revoked

Profile

Revocation date: May 15, 2016

107 Groveland AveWeymouth, MA 02190
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,251

Down $1,000 (-8.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,251

Down $1,000 (-8.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$3,000

Down $1,734 (-37%) from 2011

Expenses

Down

$4,000

Down $2,670 (-40%) from 2011

Net Income

Up

-$1,000

Up $936 (+48%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $14,187Liabilities 2010: $0Net Assets 2010: $14,1872010Assets 2011: $12,251Net Assets 2011: $12,2512011Assets 2012: $11,251Net Assets 2012: $11,2512012

Highlighted filing

2012

Assets$11,251
Liabilities-
Net Assets$11,251
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $2,442Expenses 2010: $4,537Net Income 2010: -$2,0952010Revenue 2011: $4,734Expenses 2011: $6,670Net Income 2011: -$1,9362011Revenue 2012: $3,000Expenses 2012: $4,000Net Income 2012: -$1,0002012

Highlighted filing

2012

Revenue$3,000
Expenses$4,000
Net Income-$1,000
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$11,251
Liabilities
-
Net assets
$11,251
Revenue
$3,000
Expenses
$4,000
Net income
-$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$3.00$4.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$4.73$6.67$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$2.44$4.54$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-3364592
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0MICHAEL J MARSHALL
CompensationExplanation/Compensation/PersonName1LOUISE M MARSHALL
CompensationExplanation/Compensation/PersonName2TIMOTHY P MCALOON
CompensationExplanation/Compensation/PersonName3CLIFFORD H MARSHALL III
CompensationExplanation/Compensation/PersonName4PAUL S MARSHALL
CompensationExplanation/Compensation/PersonName5CHRISTOPHER J MARSHALL
CompensationExplanation/Compensation/PersonName6DANIEL SHEA
CompensationExplanation/Compensation/PersonName7JAMES WELLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012251
IRS990EZ/CashSavingsAndInvestments/EOY011251
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012251
IRS990EZ/NetAssetsOrFundBalancesBOY012251
IRS990EZ/NetAssetsOrFundBalances/EOY011251
IRS990EZ/NetAssetsOrFundBalancesEOY011251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL J MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUISE M MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY P MCALOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLIFFORD H MARSHALL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL S MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER J MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRISIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING ACTIVITIES TO BENEFIT CHARITABLE ORGANIZATIONS AND PROVIDE SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 GROVELAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20107 GROVELAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002190
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL J MARSHALL SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07817109214
IRS990EZ/TotalAssets/BOY012251
IRS990EZ/TotalAssets/EOY011251
IRS990EZ/TotalExpenses04000
IRS990EZ/TotalProgramServiceExpenses03000
IRS990EZ/TotalRevenue03000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal509046260
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022069
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010990
IRS990ScheduleA/Total509/Total046260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011026
IRS990ScheduleA/TotalSupportTotal/Total046360
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION EXPENSES ADMINISTRATIVE EXPENSES 1000 DONATIONS 3000 TOTAL EXPENSE 4000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMINISTRATION COSTS 1,000 DONATIONS 3,000 TOTAL 4,000
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043364592
ReturnHeader/Filer/Name/BusinessNameLine10THE CLIFFORD H MARSHALL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/Phone07817109214
ReturnHeader/Filer/USAddress/AddressLine10107 GROVELAND AVE
ReturnHeader/Filer/USAddress/City0WEYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002190
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0MICHAEL J MARSHALL
ReturnHeader/Officer/Phone07817109214
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK F ANDREWS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0023392369
ReturnHeader/Preparer/Name0MARK F ANDREWS CPA MST
ReturnHeader/Preparer/Phone07818263110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T15:36:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits