Civic Intelligence

Florence Savings Charitable Fndn Inc.

990PF • Fiscal year 2012 • EIN 04-3422869

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization Profile
85 Main StreetSuite01062
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

69th percentile

5.9%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,487,193

Up $83,422 (+5.9%) from 2011

Net Assets

Up

$1,487,193

Up $83,422 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,813

Down $15,644 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,382,109Liabilities 2010: $0Net Assets 2010: $1,382,1092010Assets 2011: $1,403,771Liabilities 2011: $0Net Assets 2011: $1,403,7712011Assets 2012: $1,487,193Liabilities 2012: $0Net Assets 2012: $1,487,1932012Assets 2013: $1,420,405Liabilities 2013: $02013Assets 2014: $1,438,992Liabilities 2014: $02014Assets 2015: $1,270,342Liabilities 2015: $02015Assets 2019: $1,292,905Liabilities 2019: $0Net Assets 2019: $1,292,9052019Assets 2020: $1,252,781Liabilities 2020: $0Net Assets 2020: $1,252,7812020Assets 2021: $1,310,930Liabilities 2021: $0Net Assets 2021: $1,310,9302021Assets 2022: $1,584,970Liabilities 2022: $0Net Assets 2022: $1,584,9702022Assets 2023: $1,616,469Liabilities 2023: $0Net Assets 2023: $1,616,4692023Assets 2024: $1,817,112Liabilities 2024: $0Net Assets 2024: $1,817,1122024

Highlighted filing

2012

Assets$1,487,193
Liabilities$0
Net Assets$1,487,193
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $55,0002010Expenses 2011: $85,4572011Expenses 2012: $69,8132012Revenue 2013: $77,669Expenses 2013: $72,470Net Income 2013: $5,1992013Revenue 2014: $78,239Expenses 2014: $78,033Net Income 2014: $2062014Revenue 2015: $66,663Expenses 2015: $77,564Net Income 2015: -$10,9012015Revenue 2019: $81,200Expenses 2019: $105,854Net Income 2019: -$24,6542019Revenue 2020: $24,994Expenses 2020: $105,992Net Income 2020: -$80,9982020Revenue 2021: $73,227Expenses 2021: $104,208Net Income 2021: -$30,9812021Revenue 2022: $85,331Expenses 2022: $104,626Net Income 2022: -$19,2952022Revenue 2023: $82,444Expenses 2023: $157,220Net Income 2023: -$74,7762023Revenue 2024: $537,173Expenses 2024: $472,760Net Income 2024: $64,4132024

Highlighted filing

2012

Revenue-
Expenses$69,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F HEAPS JRPresident-$0--
KEVIN R DAYTreasurer-$0--
DOUGLAS H BURRClerk-$0--
DAVID W ALVORDDirector-$0--
ROBERT F BORAWSKIDirector-$0--
THOMAS C MCCARTHYDirector-$0--
Phyllis MaggiolinoDirector-$0--
SARAH DARLINGAssistant Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOOLEY DICKINSON HOSPITALCAPITAL CAMPAIGN501(C)(3)NORTHAMPTON, MA, US$60,000
Filing and Contact Details

Filer

EIN
04-3422869
Raw XML Appendix377 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN F HEAPS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEVIN R DAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOUGLAS H BURR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Phyllis Maggiolino
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7SARAH DARLING
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NO DIRECT ACTIVITIES
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION AVAILABLE AT ABOVE ADDRESS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Sarah Darling
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04135871761
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1085 Main Street
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Florence
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode001062
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ONLY TAX EXEMPT ORGANIZATIONS THAT QUALIFY AS SECTION 501(C)(3) ENTITY IN THE GREATER NORTHAMPTON AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE APPLICATION FOR DEADLINES
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount060000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COOLEY DICKINSON HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NOT RELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1030 LOCUST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode001061
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear060000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear064540
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted069860
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306502
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404887
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus05320
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY05320
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013094
IRS990PF/UndistributedIncome/ExcessFromYear107025
IRS990PF/UndistributedIncome/ExcessFromYear306069
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions064540
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus013094
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover018414
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue04355
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue04355
OtherAssetsSchedule/OtherAssets/EOYFMV04355
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0MISC EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02040
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02040
OtherIncreasesSchedule/OtherIncreases/Amount081579
OtherIncreasesSchedule/OtherIncreases/Description0CHANGE IN UNREALIZED GAINS/LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05273
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05273
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043422869
ReturnHeader/Filer/InCareOfName0% SARAH DARLING
ReturnHeader/Filer/Name/BusinessNameLine10Florence Savings Charitable Foundation Inc
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone04135871761
ReturnHeader/Filer/USAddress/AddressLine1085 Main Street
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0Kevin R Day
ReturnHeader/Officer/Phone04135871761
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 HIGH STREET 21ST FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002110
ReturnHeader/Preparer/Name0Jana B Bacon CPA
ReturnHeader/Preparer/Phone06174399700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T14:07:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,193
Liabilities
$0
Net assets
$1,487,193
Revenue
-
Expenses
$69,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.54$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.08$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06