Civic Intelligence

Shakespeares Head Association

990EZ • Fiscal year 2012 • EIN 05-0242022

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
21 Meeting Street02903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,961

Down $90,702 (-61%) from 2011

Net Assets

$58,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$40,267

Down $80,767 (-67%) from 2011

Expenses

Up

$130,969

Up $105,134 (+407%) from 2011

Net Income

Down

-$90,702

Down $185,901 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $149,663Liabilities 2011: $02011Assets 2012: $58,961Net Assets 2012: $58,9612012Assets 2013: $53,833Liabilities 2013: $0Net Assets 2013: $53,8332013

Highlighted filing

2012

Assets$58,961
Liabilities-
Net Assets$58,961
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $121,034Expenses 2011: $25,835Net Income 2011: $95,1992011Revenue 2012: $40,267Expenses 2012: $130,969Net Income 2012: -$90,7022012Revenue 2013: $25,305Expenses 2013: $30,433Net Income 2013: -$5,1282013

Highlighted filing

2012

Revenue$40,267
Expenses$130,969
Net Income-$90,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Filing and Contact Details

Filer

EIN
05-0242022
Raw XML Appendix170 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
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IRS990EZ/CashSavingsAndInvestments/EOY058961
IRS990EZ/ContributionsGiftsGrantsEtc03149
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-90702
IRS990EZ/FeesAndOthPymtToIndContractors04330
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Catherine Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Poly Talbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clifford Renshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lauren Goldenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leeds Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nancy Serpa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Karen Jessup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lucie Searle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dennis Stark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0108513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Historic Preservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organizations only program is the preservation of the Shakespeares Head building located at 21 Meeting Street. The building was constructed before the Revolutionary War to house the owner, his family and printing business.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108513
IRS990EZ/ProgramServiceRevenue037005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 Edgehill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Providence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Clifford Renshaw
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04014550750
IRS990EZ/TotalAssets/BOY0149663
IRS990EZ/TotalAssets/EOY058961
IRS990EZ/TotalExpenses0130969
IRS990EZ/TotalProgramServiceExpenses0108513
IRS990EZ/TotalRevenue040267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01194
IRS990ScheduleA/GrossInvestmentIncome509/Total01677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01194
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01677
IRS990ScheduleA/InvestmentIncomePercentage00.00710
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090234572
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012589
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013783
IRS990ScheduleA/TotalSupportTotal/Total0236249
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses 2012 Restoration Painting Project 108,513
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050242022
ReturnHeader/Filer/Name/BusinessNameLine10Shakespeare's Head Association
ReturnHeader/Filer/NameControl0SHAK
ReturnHeader/Filer/Phone04013535293
ReturnHeader/Filer/USAddress/AddressLine1021 Meeting Street
ReturnHeader/Filer/USAddress/City0Providence
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Clifford Renshaw
ReturnHeader/Officer/Phone04014550750
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Larkin Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 Paine Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pomfret Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006259
ReturnHeader/Preparer/Name0Brendan Larkin
ReturnHeader/Preparer/Phone08607920510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:25:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,961
Liabilities
-
Net assets
$58,961
Revenue
$40,267
Expenses
$130,969
Net income
-$90,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.40$1.31$0.91
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.21$0.26$0.95