Civic Intelligence

Southwick Foundation Inc

990PF • Fiscal year 2017 • EIN 06-1048850

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

Organization Profile
PO Box 548Old Lyme, CT 06371

(860) 434-1950

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,347

Down $3,400 (-17%) from 2016

Net Assets

Down

$16,347

Down $3,400 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$3,400

Down $30,200 (-90%) from 2016

Net Income

Up

-$3,400

Up $30,200 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2012: $47,578Liabilities 2012: $47,5782012Assets 2013: $59,637Liabilities 2013: $59,6372013Assets 2014: $62,610Liabilities 2014: $62,610Net Assets 2014: $02014Assets 2015: $31,847Liabilities 2015: $31,847Net Assets 2015: $02015Assets 2016: $19,747Liabilities 2016: $0Net Assets 2016: $19,7472016Assets 2017: $16,347Liabilities 2017: $0Net Assets 2017: $16,3472017Assets 2018: $16,347Liabilities 2018: $0Net Assets 2018: $16,3472018

Highlighted filing

2017

Assets$16,347
Liabilities$0
Net Assets$16,347
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2012: $19,059Expenses 2012: $33,410Net Income 2012: -$14,3512012Revenue 2013: $19,059Expenses 2013: $7,000Net Income 2013: $12,0592013Revenue 2014: $23,823Expenses 2014: $20,850Net Income 2014: $2,9732014Revenue 2015: $19,059Expenses 2015: $49,822Net Income 2015: -$30,7632015Revenue 2016: $0Expenses 2016: $33,600Net Income 2016: -$33,6002016Revenue 2017: $0Expenses 2017: $3,400Net Income 2017: -$3,4002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$0
Expenses$3,400
Net Income-$3,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SOUTHWICKPresident-$0--
MARCIA SOUTHWICKSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southwick Foundation Inc
EIN
06-1048850
Phone
8604341950
Address
PO BOX 548, OLD LYME, CT 06371

Signing Officer

Name
Stephen Southwick
Title
President
Phone
8604348045
Signed
2018-02-09

Preparer

Firm
Levitsky & Berney P C
Address
100 BRADLEY ROAD, WOODBRIDGE, CT 06525
Preparer
Laurence F Schiffres
Phone
2033895371
Raw XML Appendix254 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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604348045
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ReturnHeader/Filer/EIN0061048850
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
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ReturnHeader/FilingSecurityInformation/IPTm010:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061012254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVITSKY & BERNEY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRADLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006525
ReturnHeader/PreparerPersonGrp/PhoneNum02033895371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE F SCHIFFRES
ReturnHeader/ReturnTs02018-02-09T09:48:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,347
Liabilities
$0
Net assets
$16,347
Revenue
$0
Expenses
$3,400
Net income
-$3,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.00$3.40$3.40
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.00$33.6$33.6
2015Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.00$19.1$49.8$30.8
2014Detailed filing. Detailed filing data is available for this year.$62.6$62.6$0.00$23.8$20.9$2.97
2013Summary only. Only limited summary data is available for this year.$59.6$59.6$19.1$7.00$12.1
2012Summary only. Only limited summary data is available for this year.$47.6$47.6$19.1$33.4$14.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits