Civic Intelligence

Albert & Amelia Ferst Operating Foundation

990 • Fiscal year 2023 • EIN 04-3435123

Jul 01, 2022 to Jun 30, 2023

Organization Profilewww.ameliaparkarena.org
Westfield, MA
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,675,512

Down $105,791 (-1.6%) from 2022

Net Assets

Down

$6,385,900

Down $120,059 (-1.8%) from 2022

Liabilities

Up

$289,513

Up $14,169 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$505,848

Down $460,912 (-48%) from 2022

Expenses

Down

$635,252

Down $442,169 (-41%) from 2022

Net Income

Down

-$129,404

Down $18,743 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,570,888Liabilities 2011: $95,628Net Assets 2011: $6,475,2602011Assets 2012: $6,390,983Liabilities 2012: $97,805Net Assets 2012: $6,293,1782012Assets 2013: $6,380,629Liabilities 2013: $65,903Net Assets 2013: $6,314,7262013Assets 2014: $6,309,808Liabilities 2014: $78,213Net Assets 2014: $6,231,5952014Assets 2015: $6,176,214Liabilities 2015: $73,419Net Assets 2015: $6,102,7952015Assets 2016: $6,102,973Liabilities 2016: $79,678Net Assets 2016: $6,023,2952016Assets 2017: $6,012,293Liabilities 2017: $51,154Net Assets 2017: $5,961,1392017Assets 2018: $5,827,855Liabilities 2018: $62,678Net Assets 2018: $5,765,1772018Assets 2019: $5,731,695Liabilities 2019: $135,204Net Assets 2019: $5,596,4912019Assets 2020: $5,804,177Liabilities 2020: $314,663Net Assets 2020: $5,489,5142020Assets 2021: $6,093,552Liabilities 2021: $277,736Net Assets 2021: $5,815,8162021Assets 2022: $6,781,303Liabilities 2022: $275,344Net Assets 2022: $6,505,9592022Assets 2023: $6,675,512Liabilities 2023: $289,513Net Assets 2023: $6,385,9002023Assets 2024: $6,461,298Liabilities 2024: $279,480Net Assets 2024: $6,181,8182024

Highlighted filing

2023

Assets$6,675,512
Liabilities$289,513
Net Assets$6,385,900
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,662Expenses 2011: $866,930Net Income 2011: -$150,2682011Revenue 2012: $784,048Expenses 2012: $999,206Net Income 2012: -$215,1582012Revenue 2013: $958,891Expenses 2013: $899,548Net Income 2013: $59,3432013Revenue 2014: $856,540Expenses 2014: $952,542Net Income 2014: -$96,0022014Revenue 2015: $822,762Expenses 2015: $919,751Net Income 2015: -$96,9892015Revenue 2016: $848,604Expenses 2016: $922,217Net Income 2016: -$73,6132016Revenue 2017: $867,777Expenses 2017: $928,575Net Income 2017: -$60,7982017Revenue 2018: $854,637Expenses 2018: $990,523Net Income 2018: -$135,8862018Revenue 2019: $941,069Expenses 2019: $1,141,844Net Income 2019: -$200,7752019Revenue 2020: $867,983Expenses 2020: $1,009,652Net Income 2020: -$141,6692020Revenue 2021: $1,084,629Expenses 2021: $894,880Net Income 2021: $189,7492021Revenue 2022: $966,760Expenses 2022: $1,077,421Net Income 2022: -$110,6612022Revenue 2023: $505,848Expenses 2023: $635,252Net Income 2023: -$129,4042023Revenue 2024: $1,062,622Expenses 2024: $1,288,173Net Income 2024: -$225,5512024

Highlighted filing

2023

Revenue$505,848
Expenses$635,252
Net Income-$129,404
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

To provide recreational opportunities, financial aid and scholarships to the youth of the greater westfield area

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,675,512
Liabilities
$289,513
Net assets
$6,385,900
Revenue
$505,848
Expenses
$635,252
Net income
-$129,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.18$1.06$1.29$0.23
2023Summary only. Only limited summary data is available for this year.$6.68$0.29$6.39$0.51$0.64$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.28$6.51$0.97$1.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.28$5.82$1.08$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.31$5.49$0.87$1.01$0.14
2019Summary only. Only limited summary data is available for this year.$5.73$0.14$5.60$0.94$1.14$0.20
2018Summary only. Only limited summary data is available for this year.$5.83$0.06$5.77$0.85$0.99$0.14
2017Summary only. Only limited summary data is available for this year.$6.01$0.05$5.96$0.87$0.93$0.06
2016Summary only. Only limited summary data is available for this year.$6.10$0.08$6.02$0.85$0.92$0.07
2015Summary only. Only limited summary data is available for this year.$6.18$0.07$6.10$0.82$0.92$0.10
2014Summary only. Only limited summary data is available for this year.$6.31$0.08$6.23$0.86$0.95$0.10
2013Summary only. Only limited summary data is available for this year.$6.38$0.07$6.31$0.96$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$6.39$0.10$6.29$0.78$1.00$0.22
2011Summary only. Only limited summary data is available for this year.$6.57$0.10$6.48$0.72$0.87$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits