Civic Intelligence

George R Wallace Foundation

990PF • Fiscal year 2011 • EIN 04-6130518

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Goodwin Procter Llp Exchange Place02109-2881
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$30,072

Higher top officer pay than 92% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,961,475

Down $107,362 (-2.1%) from 2010

Net Assets

Down

$4,961,475

Down $107,362 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$301,492

Down $104,489 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,068,837Liabilities 2010: $0Net Assets 2010: $5,068,8372010Assets 2011: $4,961,475Liabilities 2011: $0Net Assets 2011: $4,961,4752011Assets 2012: $4,775,030Liabilities 2012: $0Net Assets 2012: $4,775,0302012Assets 2013: $4,962,693Liabilities 2013: $0Net Assets 2013: $4,962,6932013Assets 2014: $4,933,412Liabilities 2014: $0Net Assets 2014: $4,933,4122014Assets 2015: $4,718,954Liabilities 2015: $0Net Assets 2015: $4,718,9542015Assets 2016: $4,864,523Liabilities 2016: $0Net Assets 2016: $4,864,5232016Assets 2017: $4,633,882Liabilities 2017: $0Net Assets 2017: $4,633,8822017Assets 2019: $4,871,778Liabilities 2019: $0Net Assets 2019: $4,871,7782019Assets 2020: $4,774,967Liabilities 2020: $0Net Assets 2020: $4,774,9672020Assets 2021: $4,579,591Liabilities 2021: $0Net Assets 2021: $4,579,5912021Assets 2022: $6,360,970Liabilities 2022: $0Net Assets 2022: $6,360,9702022Assets 2023: $6,114,749Liabilities 2023: $0Net Assets 2023: $6,114,7492023Assets 2024: $6,268,368Liabilities 2024: $0Net Assets 2024: $6,268,3682024

Highlighted filing

2011

Assets$4,961,475
Liabilities$0
Net Assets$4,961,475

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $405,9812010Expenses 2011: $301,4922011Expenses 2012: $356,5492012Revenue 2013: $638,007Expenses 2013: $449,924Net Income 2013: $188,0832013Revenue 2014: $382,259Expenses 2014: $411,440Net Income 2014: -$29,1812014Revenue 2015: $196,439Expenses 2015: $415,897Net Income 2015: -$219,4582015Revenue 2016: $594,629Expenses 2016: $459,798Net Income 2016: $134,8312016Revenue 2017: $250,240Expenses 2017: $483,976Net Income 2017: -$233,7362017Revenue 2019: $627,825Expenses 2019: $472,643Net Income 2019: $155,1822019Revenue 2020: $458,162Expenses 2020: $554,985Net Income 2020: -$96,8232020Revenue 2021: $377,391Expenses 2021: $572,767Net Income 2021: -$195,3762021Revenue 2022: $2,470,208Expenses 2022: $673,581Net Income 2022: $1,796,6272022Revenue 2023: $445,202Expenses 2023: $685,687Net Income 2023: -$240,4852023Revenue 2024: $815,932Expenses 2024: $661,530Net Income 2024: $154,4022024

Highlighted filing

2011

Revenue-
Expenses$301,492
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA M PISATrustee-$30,072-$30,072
JOHN GRADO JRTrusteePT$20,000-$20,000
ANDRE GELINASTrusteePT$20,000-$20,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFITCHBURG STATE COLLEGESUPPORTPUBLIC CHARITYFITCHBURG, MA, US$100,000
Paid GrantTHE CHEWONKI FOUNDATIONSUPPORTPUBLIC CHARITYWISCASSET, ME, US$35,714
Paid GrantEASTER SEALS MASSACHUSETTSSUPPORTPUBLIC CHARITYBOSTON, MA, US$25,000
Paid GrantAPPLEWILD SCHOOLSUPPORTPUBLIC CHARITYFITCHBURG, MA, US$20,000
Paid GrantLEOMINSTER PUBLIC LIBRARYSUPPORTPUBLIC CHARITYFITCHBURG, MA, US$20,000
Paid GrantUNITED NEIGHBORS OF CLEGHORN INCSUPPORTPUBLIC CHARITYFITCHBURG, MA, US$10,000
Paid GrantNO CENTRAL MA CHAMBER OF COMMERCESUPPORTPUBLIC CHARITYFITCHBURG, MA, US$975
Filing and Contact Details

Filer

EIN
04-6130518
Raw XML AppendixShowing 400 of 491 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10APPLEWILD SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EASTER SEALS MASSACHUSETTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FITCHBURG STATE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LEOMINSTER PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NO CENTRAL MA CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE CHEWONKI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNITED NEIGHBORS OF CLEGHORN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1189 SOUTH STREET 1ST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12160 PEARL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1330 WEST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14860 SOUTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15485 CHEWONKI NECK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162-18 FAIRMONT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FITCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FITCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FITCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FITCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WISCASSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FITCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ME

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.82$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.45$0.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$2.47$0.67$1.80
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.38$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.46$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.25$0.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.20$0.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.64$0.45$0.19
2012Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.36
2011Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.41