Civic Intelligence

The Clifford H Marshall Foundation Inc

990EZ • Fiscal year 2011 • EIN 04-3364592

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile
107 Groveland Ave02190
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,251

Down $1,936 (-14%) from 2010

Net Assets

Down

$12,251

Down $1,936 (-14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$4,734

Up $2,292 (+94%) from 2010

Expenses

Up

$6,670

Up $2,133 (+47%) from 2010

Net Income

Up

-$1,936

Up $159 (+7.6%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2011

Assets$12,251
Liabilities-
Net Assets$12,251
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,734
Expenses$6,670
Net Income-$1,936
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3364592
Raw XML Appendix217 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/BOY014187
IRS990EZ/CashSavingsAndInvestments/EOY012251
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1936
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022055
IRS990EZ/GrossReceipts022069
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014187
IRS990EZ/NetAssetsOrFundBalancesBOY014187
IRS990EZ/NetAssetsOrFundBalances/EOY012251
IRS990EZ/NetAssetsOrFundBalancesEOY012251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 GROVELAND AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1525 WILLIAM AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1631 QUISSETT BROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1739 THICKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20107 GROVELAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21107 GROVELAND AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine236 CARA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine247 RIVERS EDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2525 WILLIAM AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2631 QUISSETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2739 THICKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702186
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/OtherExpensesTotal06670
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/ProgramServiceExpenses05120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017335
IRS990EZ/SpecialEventsNetIncomeLoss04720
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/BOY014187
IRS990EZ/TotalAssets/EOY012251
IRS990EZ/TotalExpenses06670
IRS990EZ/TotalProgramServiceExpenses05120
IRS990EZ/TotalRevenue04734
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal509048917
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02425
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05657
IRS990ScheduleA/Total509/Total048917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05657
IRS990ScheduleA/TotalSupportTotal/Total049004
IRS990ScheduleG/AllStates0All States
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017335
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022055
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022055
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary04720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017335
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017335
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATION COSTS 1,550 DONATIONS 5,120 TOTAL 6,670
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/DateSigned02012-04-17
ReturnHeader/Officer/Name0MICHAEL J MARSHALL
ReturnHeader/Officer/Phone07817109214
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-31
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T06:54:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,251
Liabilities
-
Net assets
$12,251
Revenue
$4,734
Expenses
$6,670
Net income
-$1,936
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