Civic Intelligence

Neil and Anna Rasmussen Foundation

990T • Fiscal year 2021 • EIN 04-6771880

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile
393 Estabrook RoadConcord, MA 01742-5614

(978) 287-0422

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $35,462,851Liabilities 2010: $0Net Assets 2010: $35,462,8512010Assets 2011: $35,470,173Liabilities 2011: $12011Assets 2012: $35,356,721Liabilities 2012: $0Net Assets 2012: $35,356,7212012Assets 2013: $46,126,907Liabilities 2013: $1Net Assets 2013: $46,126,9072013Assets 2014: $48,049,094Liabilities 2014: $1Net Assets 2014: $48,049,0942014Assets 2015: $45,304,218Liabilities 2015: $1Net Assets 2015: $45,304,2182015Assets 2016: $36,970,827Liabilities 2016: $0Net Assets 2016: $36,970,8272016Assets 2017: $30,505,348Liabilities 2017: $0Net Assets 2017: $30,505,3482017Assets 2018: $35,395,430Liabilities 2018: $0Net Assets 2018: $35,395,4302018Assets 2019: $46,279,570Liabilities 2019: $1Net Assets 2019: $46,279,5702019Assets 2020: $47,276,912Liabilities 2020: $1Net Assets 2020: $47,276,9122020Assets 2021: $57,781,976Liabilities 2021: $1Net Assets 2021: $57,781,9762021Assets 2022: $56,411,001Liabilities 2022: $12022Assets 2023: $53,619,313Liabilities 2023: $12023Assets 2024: $51,554,636Liabilities 2024: $0Net Assets 2024: $51,554,6362024

Latest loaded filing

2024

Assets$51,554,636
Liabilities$0
Net Assets$51,554,636
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,034,4332010Revenue 2011: $2,676,049Expenses 2011: $2,661,502Net Income 2011: $14,5472011Expenses 2012: $2,042,5332012Revenue 2013: $13,109,034Expenses 2013: $2,268,385Net Income 2013: $10,840,6492013Revenue 2014: $4,680,813Expenses 2014: $2,758,626Net Income 2014: $1,922,1872014Revenue 2015: $116,923Expenses 2015: $2,861,799Net Income 2015: -$2,744,8762015Revenue 2016: $518,523Expenses 2016: $8,851,914Net Income 2016: -$8,333,3912016Revenue 2017: $2,216,087Expenses 2017: $8,681,566Net Income 2017: -$6,465,4792017Revenue 2018: $13,176,123Expenses 2018: $8,286,041Net Income 2018: $4,890,0822018Revenue 2019: $13,365,301Expenses 2019: $2,481,161Net Income 2019: $10,884,1402019Revenue 2020: $2,353,828Expenses 2020: $1,356,486Net Income 2020: $997,3422020Revenue 2021: $11,479,024Expenses 2021: $973,960Net Income 2021: $10,505,0642021Revenue 2022: $321,775Expenses 2022: $1,692,750Net Income 2022: -$1,370,9752022Revenue 2023: $3,518,232Expenses 2023: $6,309,920Net Income 2023: -$2,791,6882023Revenue 2024: $4,514,557Expenses 2024: $6,579,234Net Income 2024: -$2,064,6772024

Latest loaded filing

2024

Revenue$4,514,557
Expenses$6,579,234
Net Income-$2,064,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Neil & Anna Rasmussen Foundation
EIN
04-6771880
Phone
9782870422
Address
393 ESTABROOK ROAD, CONCORD, MA 01742-5614

Signing Officer

Name
Neil Rasmussen
Title
Trustee
Phone
9782870422
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
1075 MAIN STREET SUITE 130, WALTHAM, MA 02451
Preparer
David Desmarais
Phone
7815478800
Raw XML Appendix94 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0834612
IRS1041ScheduleI/AdjustedRegularTaxAmt0306754
IRS1041ScheduleI/AdjustedTotalIncomeAmt0834612
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0834612
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0834612
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0229693
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0229693
IRS990T/BalanceDueAmt0306754
IRS990T/BooksInCareOfDetail/PersonNm0KLR CO LTD
IRS990T/BooksInCareOfDetail/PhoneNum06172368098
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt099 SUMMER STREET STE 520
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002110
IRS990T/BookValueAssetsEOYAmt057781976
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0834612
IRS990TScheduleA/PrincipalBusinessActivityCd0523900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0834612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0834612
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0834612
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0834612
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0306754
IRS990T/TaxLessCreditsAmt0306754
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0306754
IRS990T/TotalTaxComputationAmt0306754
IRS990T/TotalUBTIAmt0833612
IRS990T/TotalUBTIBeforeNOLSpecificAmt0834612
IRS990T/TotalUBTIBeforeSection199AAmt0834612
IRS990T/TotalUBTIComputedAmt0834612
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09782870422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIL & ANNA RASMUSSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIL
ReturnHeader/Filer/EIN0046771880
ReturnHeader/Filer/PhoneNum09782870422
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 ESTABROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017425614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 MAIN STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002451
ReturnHeader/PreparerPersonGrp/PhoneNum07815478800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DESMARAIS
ReturnHeader/ReturnTs02022-11-01T07:20:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASMUSSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$4.51$6.58$2.06
2023Detailed filing. Detailed filing data is available for this year.$53.6$0.00$3.52$6.31$2.79
2022Detailed filing. Detailed filing data is available for this year.$56.4$0.00$0.32$1.69$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.00$57.8$11.5$0.97$10.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$2.35$1.36$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.00$46.3$13.4$2.48$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$13.2$8.29$4.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$2.22$8.68$6.47
2016Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$0.52$8.85$8.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$0.12$2.86$2.74
2014Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$4.68$2.76$1.92
2013Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$13.1$2.27$10.8
2012Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$2.04
2011Summary only. Only limited summary data is available for this year.$35.5$0.00$2.68$2.66$0.01
2010Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$2.03