Civic Intelligence

Emma M E Reed Fund

990EZ • Fiscal year 2013 • EIN 04-6109071

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
123 Ashmont Street Earl TaylorDorchester, MA 02124

(781) 272-6700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,136

Down $8,958 (-14%) from 2012

Net Assets

$56,136

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$33,606

Down $21,492 (-39%) from 2012

Expenses

Down

$42,564

Down $29,997 (-41%) from 2012

Net Income

Up

-$8,958

Up $8,505 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,557Liabilities 2011: $02011Assets 2012: $65,094Liabilities 2012: $02012Assets 2013: $56,136Liabilities 2013: $0Net Assets 2013: $56,1362013Assets 2014: $68,730Liabilities 2014: $02014Assets 2015: $75,162Liabilities 2015: $02015Assets 2016: $291,143Liabilities 2016: $02016Assets 2017: $301,059Liabilities 2017: $02017Assets 2018: $280,062Liabilities 2018: $0Net Assets 2018: $280,0622018Assets 2019: $320,270Liabilities 2019: $0Net Assets 2019: $320,2702019Assets 2020: $292,927Liabilities 2020: $0Net Assets 2020: $292,9272020Assets 2021: $324,964Liabilities 2021: $0Net Assets 2021: $324,9642021Assets 2022: $320,850Liabilities 2022: $0Net Assets 2022: $320,8502022Assets 2023: $339,945Liabilities 2023: $0Net Assets 2023: $339,9452023Assets 2024: $360,086Liabilities 2024: $0Net Assets 2024: $360,0862024

Highlighted filing

2013

Assets$56,136
Liabilities$0
Net Assets$56,136
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $11,410Expenses 2011: $25,577Net Income 2011: -$14,1672011Revenue 2012: $55,098Expenses 2012: $72,561Net Income 2012: -$17,4632012Revenue 2013: $33,606Expenses 2013: $42,564Net Income 2013: -$8,9582013Revenue 2014: $35,093Expenses 2014: $22,499Net Income 2014: $12,5942014Revenue 2015: $10,761Expenses 2015: $4,329Net Income 2015: $6,4322015Revenue 2016: $35,585Expenses 2016: $38,090Net Income 2016: -$2,5052016Revenue 2017: $27,873Expenses 2017: $20,417Net Income 2017: $7,4562017Revenue 2018: $66,821Expenses 2018: $4,499Net Income 2018: $62,3222018Revenue 2019: $28,383Expenses 2019: $24,545Net Income 2019: $3,8382019Revenue 2020: $10,259Expenses 2020: $4,188Net Income 2020: $6,0712020Revenue 2021: $9,589Expenses 2021: $19,096Net Income 2021: -$9,5072021Revenue 2022: $9,476Expenses 2022: $24,805Net Income 2022: -$15,3292022Revenue 2023: $10,915Expenses 2023: $3,613Net Income 2023: $7,3022023Revenue 2024: $238,413Expenses 2024: $33,851Net Income 2024: $204,5622024

Highlighted filing

2013

Revenue$33,606
Expenses$42,564
Net Income-$8,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$36,921
Mission and Program Overview

Mission

Support/assist dorchester historical society

Program Services

DescriptionGrantsExpenses
FUNDS WERE PROVIDED TO THE DORCHESTER HISTORICAL SOCIETY FOR THE PRESERVATION AND MAINTENANCE MAINTENANCE OF HISTORICAL BUILDINGS IN DORCHESTER, MA.-$38,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL TAYLORTrustee-$0--
ROSANNE FOLEYTrustee-$0--
Filing and Contact Details

Filer

EIN
04-6109071

Signing Officer

Name
Earl Taylor
Title
Trustee
Signed
2014-03-25
Discuss with paid preparer
No

Preparer

Preparer
Lee Heiler
Phone
7742834363
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CHARITABLE, Grantee DORCHESTER HISTORICAL SOCIETY 195 BOSTON ST. BOSTON MA 02125, Cash Grant 9,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CHARITABLE, Grantee DORCHESTER HISTORICAL SOCIETY 195 BOSTON ST. BOSTON MA 02125, Cash Grant 9,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CHARITABLE, Grantee DORCHESTER HISTORICAL SOCIETY 195 BOSTON ST. BOSTON MA 02125, Cash Grant 15,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Custody and bank fees 2,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE BOND 1,194”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EARL TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07812726700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10123 ASHMONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DORCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056136
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022428
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038000
IRS990EZ/GrossReceiptsAmt036921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSANNE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT/ASSIST DORCHESTER HISTORICAL SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE PROVIDED TO THE DORCHESTER HISTORICAL SOCIETY FOR THE PRESERVATION AND MAINTENANCE MAINTENANCE OF HISTORICAL BUILDINGS IN DORCHESTER, MA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042564
IRS990EZ/TotalProgramServiceExpensesAmt038000
IRS990EZ/TotalRevenueAmt033606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046066048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03- OTHER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DORCHESTER HISTORICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt038000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE, Grantee DORCHESTER HISTORICAL SOCIETY 195 BOSTON ST. BOSTON MA 02125, Cash Grant 9,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CHARITABLE, Grantee DORCHESTER HISTORICAL SOCIETY 195 BOSTON ST. BOSTON MA 02125, Cash Grant 9,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity CHARITABLE, Grantee DORCHESTER HISTORICAL SOCIETY 195 BOSTON ST. BOSTON MA 02125, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTODY AND BANK FEES 2,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE BOND 1,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMMA ME REED FUND
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0046109071
ReturnHeader/Filer/USAddress/AddressLine10123 ASHMONT STREET EARL TAYLOR
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE A HEILER JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 VILLAGE GREEN NORTH SUITE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002360
ReturnHeader/PreparerPersonGrp/PhoneNum07742834363
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE HEILER
ReturnHeader/ReturnTs02014-03-25T03:17:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,136
Liabilities
$0
Net assets
$56,136
Revenue
$33,606
Expenses
$42,564
Net income
-$8,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.38$0.34$2.05
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.11$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.09$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.10$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.10$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.28$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.67$0.04$0.62
2017Summary only. Only limited summary data is available for this year.$3.01$0.00$0.28$0.20$0.07
2016Summary only. Only limited summary data is available for this year.$2.91$0.00$0.36$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.11$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.35$0.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.43$0.09
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.55$0.73$0.17
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.11$0.26$0.14