Civic Intelligence

Douglas & Isabelle Crocker Foundation

990PF • Fiscal year 2014 • EIN 04-6044767

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 29, 2015

C/O Martin Connors Jr 780 Main StLeominster, MA 01420

(978) 343-2203

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,858,375

Up $34,525 (+1.9%) from 2013

Net Assets

Up

$1,858,375

Up $34,525 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$162,944

Down $219,465 (-57%) from 2013

Expenses

Up

$128,419

Up $289 (+0.2%) from 2013

Net Income

Down

$34,525

Down $219,754 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,599,428Liabilities 2011: $02011Assets 2012: $1,569,571Liabilities 2012: $02012Assets 2013: $1,823,850Liabilities 2013: $0Net Assets 2013: $1,823,8502013Assets 2014: $1,858,375Liabilities 2014: $0Net Assets 2014: $1,858,3752014Assets 2015: $1,791,585Liabilities 2015: $0Net Assets 2015: $1,791,5852015Assets 2016: $1,762,677Liabilities 2016: $0Net Assets 2016: $1,762,6772016Assets 2017: $1,705,982Liabilities 2017: $0Net Assets 2017: $1,705,9822017Assets 2018: $1,671,900Liabilities 2018: $0Net Assets 2018: $1,671,9002018Assets 2019: $1,586,838Liabilities 2019: $0Net Assets 2019: $1,586,8382019Assets 2020: $1,617,001Liabilities 2020: $0Net Assets 2020: $1,617,0012020Assets 2021: $1,898,847Liabilities 2021: $0Net Assets 2021: $1,898,8472021Assets 2022: $2,078,713Liabilities 2022: $0Net Assets 2022: $2,078,7132022Assets 2023: $1,868,761Liabilities 2023: $0Net Assets 2023: $1,868,7612023Assets 2024: $1,879,221Liabilities 2024: $0Net Assets 2024: $1,879,2212024

Highlighted filing

2014

Assets$1,858,375
Liabilities$0
Net Assets$1,858,375

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $115,648Expenses 2011: $132,776Net Income 2011: -$17,1282011Revenue 2012: $86,671Expenses 2012: $116,528Net Income 2012: -$29,8572012Revenue 2013: $382,409Expenses 2013: $128,130Net Income 2013: $254,2792013Revenue 2014: $162,944Expenses 2014: $128,419Net Income 2014: $34,5252014Revenue 2015: $85,642Expenses 2015: $152,432Net Income 2015: -$66,7902015Revenue 2016: $123,096Expenses 2016: $152,004Net Income 2016: -$28,9082016Revenue 2017: $86,635Expenses 2017: $143,330Net Income 2017: -$56,6952017Revenue 2018: $129,870Expenses 2018: $163,952Net Income 2018: -$34,0822018Revenue 2019: $100,470Expenses 2019: $185,532Net Income 2019: -$85,0622019Revenue 2020: $226,183Expenses 2020: $196,020Net Income 2020: $30,1632020Revenue 2021: $483,803Expenses 2021: $201,957Net Income 2021: $281,8462021Revenue 2022: $405,129Expenses 2022: $225,263Net Income 2022: $179,8662022Revenue 2023: $48,631Expenses 2023: $258,583Net Income 2023: -$209,9522023Revenue 2024: $273,589Expenses 2024: $263,129Net Income 2024: $10,4602024

Highlighted filing

2014

Revenue$162,944
Expenses$128,419
Net Income$34,525
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE A GELINASPres/Trustee-$0--
MARTIN F CONNORS JRTreas/Trustee-$0--
JOHN TODD CROCKERTrustee-$0--
Filing and Contact Details

Filer

EIN
04-6044767
Phone
9783432203

Signing Officer

Name
Martin F Connors Jr
Title
Treasurer
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth P Basque CPA
Phone
9785344095
Raw XML AppendixShowing 400 of 415 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02281246
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035087
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02304013
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13FITCHBURG ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14NORTH CENTRAL MA CHAMBER OF COMMERC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15FITCHBURG EDUCATION FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10923 MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13365 LINDELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142-18 FAIRMOUNT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154 LEIGHTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1660 HOSPITAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1714A FERNWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18860 SOUTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19285 JOHN FITCH HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110100 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111325 LINDELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112484 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11325 MERRIAM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114860 SOUTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115649 JOHN FITCH HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LEOMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6LEOMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7LEOMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11LEOMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City15FITCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State14MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State15MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode001420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode101420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode201420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode301453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode401420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode501420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode601453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode701453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode801420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode901420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1001420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1101453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1201608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1301420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1401420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1501420
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt099155
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0109860
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035427
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063575
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065993
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022762
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAN AND MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013657
TaxesSchedule/TaxesDetail/Amt04786
TaxesSchedule/TaxesDetail/Amt1116
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04786
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1116
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN F CONNORS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS & ISABELLE CROCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0046044767
ReturnHeader/Filer/PhoneNum09783432203
ReturnHeader/Filer/USAddress/AddressLine10C/O MARTIN CONNORS JR 780 MAIN ST

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.
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.05$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.41$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.48$0.20$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.09$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.38$0.13$0.25
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.12$0.13$0.02