Civic Intelligence

Towards Sustainability Foundation C/O Charles P Nelson Jr Cambridge Trust

990PF • Fiscal year 2019 • EIN 04-3397681

Oct 01, 2018 to Sep 30, 2019

Saugus, MA
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$12,315,388

Up $252,746 (+2.1%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$907,804

Down $313,421 (-26%) from 2015

Expenses

Up

$942,727

Up $107,847 (+13%) from 2015

Net Income

Down

-$34,923

Down $421,268 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,695,914Liabilities 2011: $02011Assets 2012: $10,985,060Liabilities 2012: $02012Assets 2013: $11,412,646Liabilities 2013: $02013Assets 2014: $11,694,471Liabilities 2014: $02014Assets 2015: $12,062,642Liabilities 2015: $02015Assets 2019: $12,315,388Liabilities 2019: $02019Assets 2020: $12,704,198Liabilities 2020: $02020Assets 2021: $13,539,376Liabilities 2021: $0Net Assets 2021: $13,539,3762021Assets 2022: $14,111,127Liabilities 2022: $0Net Assets 2022: $14,111,1272022Assets 2023: $14,282,470Liabilities 2023: $0Net Assets 2023: $14,282,4702023Assets 2024: $14,443,649Liabilities 2024: $0Net Assets 2024: $14,443,6492024Assets 2025: $14,494,111Liabilities 2025: $0Net Assets 2025: $14,494,1112025

Highlighted filing

2019

Assets$12,315,388
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $708,037Expenses 2011: $677,979Net Income 2011: $30,0582011Revenue 2012: $1,006,625Expenses 2012: $718,491Net Income 2012: $288,1342012Revenue 2013: $1,239,005Expenses 2013: $701,604Net Income 2013: $537,4012013Revenue 2014: $993,826Expenses 2014: $784,995Net Income 2014: $208,8312014Revenue 2015: $1,221,225Expenses 2015: $834,880Net Income 2015: $386,3452015Revenue 2019: $907,804Expenses 2019: $942,727Net Income 2019: -$34,9232019Revenue 2020: $1,311,706Expenses 2020: $913,453Net Income 2020: $398,2532020Revenue 2021: $1,879,134Expenses 2021: $1,022,657Net Income 2021: $856,4772021Revenue 2022: $1,683,669Expenses 2022: $1,102,303Net Income 2022: $581,3662022Revenue 2023: $1,266,290Expenses 2023: $1,073,631Net Income 2023: $192,6592023Revenue 2024: $1,214,108Expenses 2024: $1,046,007Net Income 2024: $168,1012024Revenue 2025: $1,180,458Expenses 2025: $1,122,054Net Income 2025: $58,4042025

Highlighted filing

2019

Revenue$907,804
Expenses$942,727
Net Income-$34,923
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019

Document Assets

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