Civic Intelligence

M S Worthington Foundation

990PF • Fiscal year 2012 • EIN 05-0632497

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
21 Vestal Street02554
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

77th percentile

$10,000

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,498,751

Down $57,837 (-2.3%) from 2011

Net Assets

$2,498,751

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,770

Up $58,078 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,527,388Liabilities 2010: $0Net Assets 2010: $2,527,3882010Assets 2011: $2,556,588Liabilities 2011: $12011Assets 2012: $2,498,751Liabilities 2012: $0Net Assets 2012: $2,498,7512012Assets 2013: $2,229,193Liabilities 2013: $0Net Assets 2013: $2,229,1932013Assets 2014: $2,167,906Liabilities 2014: $0Net Assets 2014: $2,167,9062014Assets 2015: $2,261,699Liabilities 2015: $67,490Net Assets 2015: $2,194,2092015Assets 2016: $2,051,174Liabilities 2016: $0Net Assets 2016: $2,051,1742016Assets 2017: $2,399,496Liabilities 2017: $0Net Assets 2017: $2,399,4962017Assets 2018: $2,123,500Liabilities 2018: $0Net Assets 2018: $2,123,5002018Assets 2019: $2,393,521Liabilities 2019: $0Net Assets 2019: $2,393,5212019Assets 2020: $1,929,504Liabilities 2020: $0Net Assets 2020: $1,929,5042020Assets 2021: $2,080,346Liabilities 2021: $118,000Net Assets 2021: $1,962,3462021Assets 2022: $1,942,884Liabilities 2022: $0Net Assets 2022: $1,942,8842022Assets 2023: $985,254Liabilities 2023: $0Net Assets 2023: $985,2542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,498,751
Liabilities$0
Net Assets$2,498,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $180,2792010Revenue 2011: $152,892Expenses 2011: $123,692Net Income 2011: $29,2002011Expenses 2012: $181,7702012Revenue 2013: $51,696Expenses 2013: $226,254Net Income 2013: -$174,5582013Revenue 2014: $102,105Expenses 2014: $163,392Net Income 2014: -$61,2872014Revenue 2015: $79,746Expenses 2015: $53,443Net Income 2015: $26,3032015Revenue 2016: $13,500Expenses 2016: $140,457Net Income 2016: -$126,9572016Revenue 2017: $152,787Expenses 2017: $144,539Net Income 2017: $8,2482017Revenue 2018: $121,834Expenses 2018: $152,401Net Income 2018: -$30,5672018Revenue 2019: $131,036Expenses 2019: $123,608Net Income 2019: $7,4282019Revenue 2020: $62,301Expenses 2020: $161,266Net Income 2020: -$98,9652020Revenue 2021: $171,328Expenses 2021: $138,486Net Income 2021: $32,8422021Revenue 2022: $64,940Expenses 2022: $201,058Net Income 2022: -$136,1182022Revenue 2023: $89,268Expenses 2023: $81,365Net Income 2023: $7,9032023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$181,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINA J SUTROPresidentPT$10,000-$10,000
SABRINA S ELWELLVice President-$0--
CRISTINA J SUTROSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT OF EDUCATIONAL PROGRAM501(C)NANTUCKET, MA, US$25,000
Paid Grant-SACI WEBSITE DEVELOPMENT AND LIBRARY NEEDSN/AFIRENZE, IT$20,000
Paid Grant-FOR HELP FOR CHILDREN.501(C)HILLSBOROUGH, CA, US$20,000
Paid Grant-DEVELOPMENT OF THE PERMANENT CARE SANCTUARY FACILITY.N/AHOPKINTON, RI, US$20,000
Paid Grant-SUPPORT OF ORGANIZATION'S PROGRAM501(C)SOUTH WEYMOUTH, MA, US$10,000
Paid Grant-SPECIALIZED HEALTH CARE PROGRAM FOR PERSONS WITH LIFE THREATENING ILLNESS AND THEIR FAMILIES501(C)NANTUCKET, OC$10,000
Paid Grant-THEATER501(C)NANTUCKET, MA, US$10,000
Paid Grant-MAKING RE-PRINTS AND A SHORT FILM OF "MARSHALL THE SEA DOG, A NANTUCKET SHIPWRECK STORY.501(C)NANTUCKET, MA, US$8,000
Paid Grant-GRANTN/ANANTUCKET, MA, US$6,000
Paid Grant-GRANT501(C)MILLINGTON, NJ, US$5,700
Paid Grant-FINANCIAL AID FOR PRIVATE MUSIC INSTRUCTION FOR STUDENTS.501(C)NANTUCKET, MA, US$5,000
Paid Grant-TO ACQUIRE STATE-OF-THE-ART HYBRID CT/PET SCANNER501(C)WOODS HOLE, MA, US$5,000
Paid Grant-RESTORATION CARPENTRY, PAINTING AND GLAZING OF PORCH, DOORS,TRANSOM, SIDELIGHTS AND WINDOWS.501(C)NANTUCKET, MA, US$5,000
Filing and Contact Details

Filer

EIN
05-0632497
Raw XML AppendixShowing 400 of 404 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation210000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SABRINA S ELWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CRISTINA J SUTRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARINA J SUTRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 ENTERPRISE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11107 BELLEVUE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1221 VESTAL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NANTUCKET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SUMMIT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MA
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0160083
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0ALL
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DIVIDENDS, INTEREST AND REALIZED CAPITAL GAINS (INCLUDING CAPITAL GAINS DISTRIBUTIONS) PAY FOR THE GRANTS AND DONATIONS WHICH ARE GIVEN.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARINA J SUTRO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05082282190
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1021 VESTAL STREET
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0M S WORTHINGTON FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05082282190
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF EDUCATIONAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF ORGANIZATION'S PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SACI WEBSITE DEVELOPMENT AND LIBRARY NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SPECIALIZED HEALTH CARE PROGRAM FOR PERSONS WITH LIFE THREATENING ILLNESS AND THEIR FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR HELP FOR CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FINANCIAL AID FOR PRIVATE MUSIC INSTRUCTION FOR STUDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MAKING RE-PRINTS AND A SHORT FILM OF "MARSHALL THE SEA DOG, A NANTUCKET SHIPWRECK STORY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO ACQUIRE STATE-OF-THE-ART HYBRID CT/PET SCANNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11DEVELOPMENT OF THE PERMANENT CARE SANCTUARY FACILITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12RESTORATION CARPENTRY, PAINTING AND GLAZING OF PORCH, DOORS,TRANSOM, SIDELIGHTS AND WINDOWS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10VIA SANT ANTONIO 11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1157 PROSPECT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0FIRENZE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1NANTUCKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1OC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode050123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NANTUCKET LIGHTHOUSE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NEW ENGLAND WILDLIFE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SACI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PALLIATIVE SUPPORTIVE CARE OF NANTU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE BRIDGE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CATTRAP INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE RAPTOR TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7THEATRE WORKSHOP OF NANTUCKET INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8NANTUCKET COMMUNITY MUSIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9EGAN MARITIME INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10WOODS HOLE OCEAN INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11FOSTER PARROTS LTD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12MARIA MITCHELL ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NQ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 RUGGED ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 COLUMBIAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12545 EUCALYPTUS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 3225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141390 WHITEBRIDGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1297
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1352
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174 WINTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18FENNO HOUSE MS 40
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1937 WOODVILLE ALTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104 VESTAL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NANTUCKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SOUTH WEYMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HILLSBOROUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NANTUCKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MILLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NANTUCKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NANTUCKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NANTUCKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WOODS HOLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HOPKINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NANTUCKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302584
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407946
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode602554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode702554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode802543
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode902832
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1002554
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0149700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0118488
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0118488
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011428
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3029283
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015445
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5014849
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014849
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear097751
IRS990PF/UndistributedIncome/ExcessFromCurrentYear041595
IRS990PF/UndistributedIncome/ExcessFromYear2011428
IRS990PF/UndistributedIncome/ExcessFromYear3029283
IRS990PF/UndistributedIncome/ExcessFromYear4015445
IRS990PF/UndistributedIncome/QualifyingDistributions0160083
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus041595
IRS990PF/UndistributedIncome/TotalCorpus0112600
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover071005
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue05040
OtherAssetsSchedule/OtherAssets/Description0Net Intangible Assets
OtherAssetsSchedule/OtherAssets/Description1ACCUMULATED BOOK/TAX DIFFERENCES
OtherAssetsSchedule/OtherAssets/EOYBookValue05040
OtherAssetsSchedule/OtherAssets/EOYBookValue116628
OtherExpensesSchedule/OtherExpenses/Description0CORPORATION FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0383
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0383
OtherIncreasesSchedule/OtherIncreases/Amount045000
OtherIncreasesSchedule/OtherIncreases/Description0BOOK/TAX TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012425
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome012425
TaxesSchedule/Taxes/Amount0621
TaxesSchedule/Taxes/Amount1241
TaxesSchedule/Taxes/Category0FOREIGN INCOME
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0621
TaxesSchedule/Taxes/NetInvestmentIncome1241
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050632497
ReturnHeader/Filer/Name/BusinessNameLine10MS WORTHINGTON FOUNDATION
ReturnHeader/Filer/NameControl0MSWO
ReturnHeader/Filer/Phone05082282190
ReturnHeader/Filer/USAddress/AddressLine1021 VESTAL STREET
ReturnHeader/Filer/USAddress/City0NANTUCKET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002554
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARINA J SUTRO
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Francis E Berger CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 Old South Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NANTUCKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002554
ReturnHeader/Preparer/Name0Francis E Berger
ReturnHeader/Preparer/Phone05082280933
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498,751
Liabilities
$0
Net assets
$2,498,751
Revenue
-
Expenses
$181,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.08$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.00$1.94$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.13$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.12$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.01$0.14$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.19$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.10$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.23$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$0.15$0.12$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.18