Civic Intelligence

Middlecott Foundation

990PF • Fiscal year 2019 • EIN 04-6155699

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

50 Congress Street Room 800Boston, MA 02109

(617) 227-8660

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$2,437,043

Up $449,227 (+23%) from 2015

Net Assets

$2,437,043

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$479,587

Down $306,560 (-39%) from 2015

Expenses

Down

$556,927

Down $144,588 (-21%) from 2015

Net Income

Down

-$77,340

Down $161,972 (-191%) from 2015

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: $788,431Liabilities 2011: $02011Assets 2012: $2,036,784Liabilities 2012: $02012Assets 2013: $1,816,398Liabilities 2013: $02013Assets 2014: $1,836,809Liabilities 2014: $02014Assets 2015: $1,987,816Liabilities 2015: $02015Assets 2019: $2,437,043Liabilities 2019: $0Net Assets 2019: $2,437,0432019Assets 2020: $2,401,726Liabilities 2020: $0Net Assets 2020: $2,401,7262020Assets 2021: $2,385,273Liabilities 2021: $0Net Assets 2021: $2,385,2732021Assets 2022: $2,443,601Liabilities 2022: $0Net Assets 2022: $2,443,6012022Assets 2023: $2,526,920Liabilities 2023: $0Net Assets 2023: $2,526,9202023Assets 2024: $2,638,062Liabilities 2024: $0Net Assets 2024: $2,638,0622024

Highlighted filing

2019

Assets$2,437,043
Liabilities$0
Net Assets$2,437,043

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $672,806Expenses 2011: $911,670Net Income 2011: -$238,8642011Revenue 2012: $2,309,055Expenses 2012: $1,060,702Net Income 2012: $1,248,3532012Revenue 2013: $753,305Expenses 2013: $973,691Net Income 2013: -$220,3862013Revenue 2014: $837,893Expenses 2014: $817,482Net Income 2014: $20,4112014Revenue 2015: $786,147Expenses 2015: $701,515Net Income 2015: $84,6322015Revenue 2019: $479,587Expenses 2019: $556,927Net Income 2019: -$77,3402019Revenue 2020: $736,036Expenses 2020: $773,329Net Income 2020: -$37,2932020Revenue 2021: $311,424Expenses 2021: $332,712Net Income 2021: -$21,2882021Revenue 2022: $797,239Expenses 2022: $739,204Net Income 2022: $58,0352022Revenue 2023: $861,840Expenses 2023: $838,521Net Income 2023: $23,3192023Revenue 2024: $882,485Expenses 2024: $771,343Net Income 2024: $111,1422024

Highlighted filing

2019

Revenue$479,587
Expenses$556,927
Net Income-$77,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY L THOMPSONTrustee-$0--
NEIL L THOMPSONTrustee-$0--
G WEST SALTONSTALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Middlecott Foundation
EIN
04-6155699
In Care Of
% SALTONSTALL & CO
Phone
6172278660
Address
50 CONGRESS STREET ROOM 800, BOSTON, MA 02109

Signing Officer

Name
Alexander Web Iii
Title
trustee
Phone
6172278660
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
75 State Street, Boston, MA 02109
Preparer
Curtis Young
Phone
6177237900
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0469905
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT A
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IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AMES BYRD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ALICE W SALTONSTALL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LEVIN H CAMPBELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3EMILY LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4GEORGE LEWIS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5HARRY F BYRD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6LEVERETT S BYRD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7LISA LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8PATRICK G SALTONSTALL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9RICHARD E BYRD III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10MARY R SALTONSTALL II
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11WILLIAM L SALTONSTALL JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12Sarah Ambler
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3c/o 50 CONGRESS ST ROOM 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4c/o 50 CONGRESS ST ROOM 800
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6c/o 50 CONGRESS ST ROOM 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7c/o 50 CONGRESS ST ROOM 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8c/o 50 CONGRESS ST ROOM 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9c/o 50 CONGRESS ST ROOM 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10c/o 50 CONGRESS ST ROOM 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11c/o 50 CONGRESS ST ROOM 800
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1202109
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
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