Civic Intelligence

Contexticon Learning and Research Inc

EIN 04-3382124 • 501(c)3 • Chestnut Hill, MA

Profile

The organization's mission is to promote public understanding of biblical writings by undertaking and sponsoring scholarly research with respect to such writings from the perspectives of language, history, culture and religion and to publish the results of such research in electronic and other media.

1330 Boylston Street - Suite 510Chestnut Hill, MA 02467

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1103%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$65,869

Up $60,393 (+1103%) from 2023

Liabilities

Up

$36,646

Up $6,109 (+20%) from 2023

Net Assets

Up

$29,223

Up $54,284 (+217%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$362,393

Up $56,893 (+19%) from 2023

Expenses

Down

$308,109

Down $45,012 (-13%) from 2023

Net Income

Up

$54,284

Up $101,905 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $115,704Liabilities 2010: $16,740Net Assets 2010: $98,9642010Assets 2011: $59,001Liabilities 2011: $29,479Net Assets 2011: $29,5222011Assets 2012: $13,651Liabilities 2012: $16,032Net Assets 2012: -$2,3812012Assets 2013: $33,640Liabilities 2013: $18,029Net Assets 2013: $15,6112013Assets 2014: $14,752Liabilities 2014: $16,970Net Assets 2014: -$2,2182014Assets 2015: $20,447Liabilities 2015: $11,125Net Assets 2015: $9,3222015Assets 2016: $5,844Liabilities 2016: $11,430Net Assets 2016: -$5,5862016Assets 2017: $109,793Liabilities 2017: $13,705Net Assets 2017: $96,0882017Assets 2018: $183,987Liabilities 2018: $6,564Net Assets 2018: $177,4232018Assets 2019: $165,938Liabilities 2019: $33,136Net Assets 2019: $132,8022019Assets 2020: $299,900Liabilities 2020: $159,871Net Assets 2020: $140,0292020Assets 2021: $126,234Liabilities 2021: $18,733Net Assets 2021: $107,5012021Assets 2022: $39,993Liabilities 2022: $17,433Net Assets 2022: $22,5602022Assets 2023: $5,476Liabilities 2023: $30,537Net Assets 2023: -$25,0612023Assets 2024: $65,869Liabilities 2024: $36,646Net Assets 2024: $29,2232024

Highlighted filing

2024

Assets$65,869
Liabilities$36,646
Net Assets$29,223
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $425,5322010Expenses 2011: $350,4272011Revenue 2012: $229,032Expenses 2012: $260,935Net Income 2012: -$31,9032012Revenue 2013: $236,331Expenses 2013: $218,714Net Income 2013: $17,6172013Revenue 2014: $225,996Expenses 2014: $243,450Net Income 2014: -$17,4542014Revenue 2015: $282,809Expenses 2015: $270,978Net Income 2015: $11,8312015Revenue 2016: $248,385Expenses 2016: $263,293Net Income 2016: -$14,9082016Revenue 2017: $360,606Expenses 2017: $258,932Net Income 2017: $101,6742017Revenue 2018: $385,331Expenses 2018: $303,996Net Income 2018: $81,3352018Revenue 2019: $498,001Expenses 2019: $542,622Net Income 2019: -$44,6212019Revenue 2020: $462,570Expenses 2020: $455,343Net Income 2020: $7,2272020Revenue 2021: $461,050Expenses 2021: $493,578Net Income 2021: -$32,5282021Revenue 2022: $327,273Expenses 2022: $412,214Net Income 2022: -$84,9412022Revenue 2023: $305,500Expenses 2023: $353,121Net Income 2023: -$47,6212023Revenue 2024: $362,393Expenses 2024: $308,109Net Income 2024: $54,2842024

Highlighted filing

2024

Revenue$362,393
Expenses$308,109
Net Income$54,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,869
Liabilities
$36,646
Net assets
$29,223
Revenue
$362,393
Expenses
$308,109
Net income
$54,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$3.62$3.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.25$3.06$3.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$3.27$4.12$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.08$4.61$4.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.60$1.40$4.63$4.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$4.98$5.43$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$3.85$3.04$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$3.61$2.59$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.06$2.48$2.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$2.83$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$2.26$2.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$2.36$2.19$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$2.29$2.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$362,393
Mission and Program Overview

Mission

The organization's mission is to promote public understanding of biblical writings by undertaking and sponsoring scholarly research with respect to such writings from the perspectives of language, history, culture and religion and to publish the results of such research in electronic and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543$65,869▲ $65,326
Prepaid Expenses and Deferred Charges$3,100$0▼ $3,100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,476$65,869▲ $60,393
Other Assets Total$1,833$0▼ $1,833
Liabilities
Accounts Payable and Accrued Expenses$18,260$36,218▲ $17,958
Other Liabilities$12,277$428▼ $11,849
Total Liabilities$30,537$36,646▲ $6,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,061$29,223▲ $54,284
Total Net Assets Fund Balance$-25,061$29,223▲ $54,284
Total Liabilities and Net Assets / Fund Balance$5,476$65,869▲ $60,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,430$37,430
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard M HarleyPresidentFT$102,000$102,000
R Alan CulpepperTreasurer-$16,000$16,000

Board Members and Trustees

NameTitle
Eldon Jay EppClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$362,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,393
Change in Net Assets
$54,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,887
Other Expenses$64,222
Total Fundraising Expense$11,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,900$61,900$10,200$118,000
Other Salaries and Wages$108,540$1,320-$109,860
Occupancy$21,026$5,257-$26,283
Payroll Taxes$11,683$3,572$772$16,027
Office Expenses-$13,289-$13,289
Fees for Services Accounting-$10,192-$10,192
Insurance$1,796$1,795-$3,591
Information Technology$2,019$335-$2,354
Other Expenses$403$337$96$403
Travel$288$88$19$395
All Other Expenses-$170-$170
Total Functional Expenses$197,549$99,473$11,087$308,109
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was provided to at least one board member before filing.”

Form 990, Part VI, Section C, Line 19

“Information is open to public inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard m. Harley - 1330 boylston street, chestnut hill, ma 02467. R. Alan culpepper - 1330 boylston street, chestnut hill, ma 02467. Eldon jay epp - 1330 boylston street, chestnut hill, ma 02467.”

Filing and Contact Details

Filer

Filer Name
Contexticon Learning and Research Inc
EIN
04-3382124
Phone
6174974424
Address
1330 BOYLSTON STREET - SUITE 510, CHESTNUT HILL, MA 02467

Signing Officer

Name
Richard M Harley
Title
President
Phone
6174975500
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Harley
Formed
1997
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
4

Preparer

Firm
Litmangerson Associates Llp
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467
Preparer
Vasant Nagda
Phone
6177385200
Raw XML Appendix340 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO AT LEAST ONE BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD M. HARLEY - 1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467. R. ALAN CULPEPPER - 1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467. ELDON JAY EPP - 1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308109
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IRS990/TotalLiabilitiesBOYAmt030537
IRS990/TotalLiabilitiesEOYAmt036646
IRS990/TotalLiabilitiesGrp/BOYAmt030537
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0118000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt0288
IRS990/TravelGrp/TotalAmt0395
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IRS990/USAddress/AddressLine1Txt01330 BOYLSTON STREET - SUITE 510
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174975500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEXTICON LEARNING AND RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0043382124
ReturnHeader/Filer/PhoneNum06174974424
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 BOYLSTON STREET - SUITE 510
ReturnHeader/Filer/USAddress/CityNm0CHESTNUT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTNUT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002467
ReturnHeader/PreparerPersonGrp/PhoneNum06177385200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASANT NAGDA
ReturnHeader/ReturnTs02025-11-07T08:30:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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