Civic Intelligence

Springfield Public Forum Inc.

990 • Fiscal year 2020 • EIN 04-6190443

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

PO Box 5374Springfield, MA 01101-5374

(413) 732-2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$375,943

Up $34,402 (+10%) from 2019

Net Assets

Up

$375,943

Up $34,402 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$230,479

Up $61,819 (+37%) from 2019

Expenses

Up

$183,673

Up $21,911 (+14%) from 2019

Net Income

Up

$46,806

Up $39,908 (+579%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $184,336Liabilities 2011: $1,700Net Assets 2011: $182,6362011Assets 2012: $213,357Liabilities 2012: $625Net Assets 2012: $212,7322012Assets 2013: $319,298Liabilities 2013: $440Net Assets 2013: $318,8582013Assets 2014: $311,545Liabilities 2014: $625Net Assets 2014: $310,9202014Assets 2015: $323,343Liabilities 2015: $5,500Net Assets 2015: $317,8432015Assets 2016: $292,920Liabilities 2016: $7,557Net Assets 2016: $285,3632016Assets 2017: $309,568Liabilities 2017: $10,525Net Assets 2017: $299,0432017Assets 2018: $326,081Liabilities 2018: $177Net Assets 2018: $325,9042018Assets 2019: $341,541Liabilities 2019: $0Net Assets 2019: $341,5412019Assets 2020: $375,943Liabilities 2020: $0Net Assets 2020: $375,9432020Assets 2021: $478,697Liabilities 2021: $8,816Net Assets 2021: $469,8812021Assets 2022: $471,652Liabilities 2022: $28Net Assets 2022: $471,6242022Assets 2023: $434,322Liabilities 2023: $0Net Assets 2023: $434,3222023Assets 2024: $482,488Liabilities 2024: $2,000Net Assets 2024: $480,4882024Assets 2025: $478,002Liabilities 2025: $0Net Assets 2025: $478,0022025

Highlighted filing

2020

Assets$375,943
Liabilities$0
Net Assets$375,943

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $161,010Expenses 2011: $132,056Net Income 2011: $28,9542011Revenue 2012: $136,314Expenses 2012: $113,846Net Income 2012: $22,4682012Revenue 2013: $218,687Expenses 2013: $128,375Net Income 2013: $90,3122013Revenue 2014: $126,962Expenses 2014: $160,111Net Income 2014: -$33,1492014Revenue 2015: $121,360Expenses 2015: $134,503Net Income 2015: -$13,1432015Revenue 2016: $254,992Expenses 2016: $271,579Net Income 2016: -$16,5872016Revenue 2017: $156,415Expenses 2017: $164,003Net Income 2017: -$7,5882017Revenue 2018: $149,226Expenses 2018: $133,539Net Income 2018: $15,6872018Revenue 2019: $168,660Expenses 2019: $161,762Net Income 2019: $6,8982019Revenue 2020: $230,479Expenses 2020: $183,673Net Income 2020: $46,8062020Revenue 2021: $77,835Expenses 2021: $70,403Net Income 2021: $7,4322021Revenue 2022: $95,464Expenses 2022: $100,384Net Income 2022: -$4,9202022Revenue 2023: $182,481Expenses 2023: $182,301Net Income 2023: $1802023Revenue 2024: $115,697Expenses 2024: $116,400Net Income 2024: -$7032024Revenue 2025: $146,843Expenses 2025: $148,202Net Income 2025: -$1,3592025

Highlighted filing

2020

Revenue$230,479
Expenses$183,673
Net Income$46,806
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$230,479
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Educational speaker programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$282,883$277,965▼ $4,918
Accounts Receivable$26,125$64,930▲ $38,805
Savings and Temporary Cash Investments$32,533$22,548▼ $9,985
Prepaid Expenses and Deferred Charges$0$10,500▲ $10,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$341,541$375,943▲ $34,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,541$375,943▲ $34,402
Total Net Assets Fund Balance$341,541$375,943▲ $34,402
Total Liabilities and Net Assets / Fund Balance$341,541$375,943▲ $34,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,498$5,498
Other Securities$277,965--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed Kubosiak JrPresident
Hugh BarrettVice President
Adam PeckDirector at Large
Amy RobertsDirector at Large
Brian HetzelDirector at Large
David MartelDirector at Large
Elizabeth SimpsonDirector at Large
Erica TrueDirector at Large
Gordon QuinnDirector at Large
Lisa DohertyDirector at Large
Meghan LynchDirector at Large
Patricia CanavanDirector at Large
Paul HetzelDirector at Large
Peter StaszDirector at Large
Scott FosterDirector at Large
Siobhan MattyDirector at Large
Stephen BrandDirector at Large
Susan MonksDirector at Large
Xiomara AlbanDirector at Large
Thomas MaulucciSecretary
Decorti Rodgers-tongeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,945
Program Service Revenue
$0
Investment Income
$7,534
Other Revenue
$0
All Other Contributions
$187,215
Change in Net Assets
$46,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,298
Salaries, Compensation, and Employee Benefits$49,375
Total Fundraising Expense$7,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,272$4,534$4,534$45,340
Payroll Taxes$3,227$404$404$4,035
Office Expenses$450$2,574$193$3,217
Advertising$2,823-$314$3,137
Insurance$1,333$167$167$1,667
Other Expenses$983$123$123$1,229
Depreciation Depletion$800$100$100$1,000
All Other Expenses$474$59$59$592
Fees for Services Other$61-$7$68
Total Functional Expenses$167,579$9,077$7,017$183,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director, president of the board and the treasurer of the board.

Form 990, Part VI, Section B, Line 15

The board of directors regularly reviews the compensation of all employees and reviews comparable data from other organizations.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Springfield Public Forum Inc
EIN
04-6190443
Phone
4137322020
Address
PO BOX 5374, SPRINGFIELD, MA 01101-5374

Signing Officer

Name
Ed Kubosiak Jr
Title
President
Phone
4137322020
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Kubosiak Jr
Formed
1935
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
10

Preparer

Firm
JM O'BRIEN & COMPANY PC
Address
1350 MAIN STREET - 15TH FL, SPRINGFIELD, MA 01103
Preparer
JOHN M O'BRIEN III CPA
Phone
4137338288
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AT LARGE
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035730
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL SPEAKER PROGRAMS OPEN TO THE PUBLIC FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0341541
IRS990/NetAssetsOrFundBalancesEOYAmt0375943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450
IRS990/OfficeExpensesGrp/TotalAmt03217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FORUM SPEAKERS
IRS990/OtherExpensesGrp/Desc1FORUM VENUES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01116
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt059485
IRS990/OtherExpensesGrp/ProgramServicesAmt152741
IRS990/OtherExpensesGrp/ProgramServicesAmt28930
IRS990/OtherExpensesGrp/ProgramServicesAmt3983
IRS990/OtherExpensesGrp/TotalAmt059485
IRS990/OtherExpensesGrp/TotalAmt152741
IRS990/OtherExpensesGrp/TotalAmt211162
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036272
IRS990/OtherSalariesAndWagesGrp/TotalAmt045340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0404
IRS990/PayrollTaxesGrp/ProgramServicesAmt03227
IRS990/PayrollTaxesGrp/TotalAmt04035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/PrincipalOfficerNm0ED KUBOSIAK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06492
IRS990/PYOtherExpensesAmt0110404
IRS990/PYOtherRevenueAmt04762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06898
IRS990/PYSalariesCompEmpBnftPaidAmt051358
IRS990/PYTotalExpensesAmt0161762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69390
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt0643106
IRS990ScheduleA/SubstantialContributorsTotAmt0253204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896310
IRS990ScheduleA/TotalSupportAmt0926828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277965
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT OF THE BOARD AND THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES AND REVIEWS COMPARABLE DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.47$1.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$1.16$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.82$1.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.70$0.78$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.30$1.84$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$1.69$1.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.49$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.56$1.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.08$2.85$2.55$2.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.18$1.21$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.27$1.60$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$2.19$1.28$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.13$1.36$1.14$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.83$1.61$1.32$0.29