Civic Intelligence

Thoreau Farm Trust Inc.

990EZ • Fiscal year 2012 • EIN 04-3420325

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

341 Virginia Rd01742
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

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

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

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$35,700

Down $28,800 (-45%) from 2011

Net Assets

Down

$13,900

Down $25,000 (-64%) from 2011

Liabilities

Down

$21,800

Down $3,800 (-15%) from 2011

Revenue

Down

$71,600

Down $22,900 (-24%) from 2011

Expenses

Up

$96,900

Up $4,000 (+4.3%) from 2011

Net Income

Down

-$25,300

Down $26,900 (-1681%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $88,100Liabilities 2010: $50,800Net Assets 2010: $37,3002010Assets 2011: $64,500Liabilities 2011: $25,600Net Assets 2011: $38,9002011Assets 2012: $35,700Liabilities 2012: $21,800Net Assets 2012: $13,9002012Assets 2013: $29,400Liabilities 2013: $7,700Net Assets 2013: $21,7002013Assets 2014: $45,900Liabilities 2014: $2,900Net Assets 2014: $43,0002014Assets 2015: $59,600Liabilities 2015: $0Net Assets 2015: $59,6002015Assets 2016: $78,400Liabilities 2016: $0Net Assets 2016: $78,4002016Assets 2017: $127,300Liabilities 2017: $0Net Assets 2017: $127,3002017Assets 2018: $138,300Liabilities 2018: $0Net Assets 2018: $138,3002018Assets 2019: $161,900Liabilities 2019: $0Net Assets 2019: $161,9002019Assets 2020: $187,000Liabilities 2020: $0Net Assets 2020: $187,0002020Assets 2021: $218,100Liabilities 2021: $0Net Assets 2021: $218,1002021Assets 2022: $231,400Liabilities 2022: $0Net Assets 2022: $231,4002022Assets 2023: $216,400Liabilities 2023: $0Net Assets 2023: $216,4002023Assets 2024: $222,900Liabilities 2024: $0Net Assets 2024: $222,9002024Assets 2025: $224,300Net Assets 2025: $224,3002025

Highlighted filing

2012

Assets$35,700
Liabilities$21,800
Net Assets$13,900

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $417,6002010Revenue 2011: $94,500Expenses 2011: $92,900Net Income 2011: $1,6002011Revenue 2012: $71,600Expenses 2012: $96,900Net Income 2012: -$25,3002012Revenue 2013: $72,800Expenses 2013: $65,000Net Income 2013: $7,8002013Revenue 2014: $79,300Expenses 2014: $58,000Net Income 2014: $21,3002014Revenue 2015: $82,100Expenses 2015: $65,500Net Income 2015: $16,6002015Revenue 2016: $61,100Expenses 2016: $42,300Net Income 2016: $18,8002016Revenue 2017: $97,100Expenses 2017: $48,200Net Income 2017: $48,9002017Revenue 2018: $77,000Expenses 2018: $66,000Net Income 2018: $11,0002018Revenue 2019: $88,300Expenses 2019: $64,700Net Income 2019: $23,6002019Revenue 2020: $95,300Expenses 2020: $70,200Net Income 2020: $25,1002020Revenue 2021: $94,100Expenses 2021: $63,000Net Income 2021: $31,1002021Revenue 2022: $74,400Expenses 2022: $61,100Net Income 2022: $13,3002022Revenue 2023: $67,100Expenses 2023: $82,100Net Income 2023: -$15,0002023Revenue 2024: $95,500Expenses 2024: $89,000Net Income 2024: $6,5002024Revenue 2025: $90,400Expenses 2025: $82,200Net Income 2025: $8,2002025

Highlighted filing

2012

Revenue$71,600
Expenses$96,900
Net Income-$25,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of the Henry David Thoreau Birthplace

Filing and Contact Details

Filer

EIN
04-3420325
Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1040000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STOTT LUCILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BIER DEBBIE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION PROGRAMS REGARDING HENRY DAVID THOREAU AND THE HOUSE.
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IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS RECEIVABLE 10200. 200. PREPAID EXPENSES 100. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043420325
ReturnHeader/Filer/Name/BusinessNameLine10THOREAU FARM TRUST INC
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/Phone09784510300
ReturnHeader/Filer/USAddress/AddressLine10341 VIRGINIA RD
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001742
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0NANCY MCJENNETT
ReturnHeader/Officer/Phone09784510300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID ASADOORIAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 558
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001742
ReturnHeader/Preparer/Name0DAVID ASADOORIAN
ReturnHeader/Preparer/Phone09783712599
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T12:46:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.90$0.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.96$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.74$0.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.94$0.63$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.88$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.97$0.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.82$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.79$0.58$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$0.72$0.97$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$0.95$0.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.37$4.18