Civic Intelligence

The Max Showalter Foundation Inc C/O W Campbell Hudson III

990PF • Fiscal year 2013 • EIN 06-1533192

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
PO Box 398Essex, CT 06426

(860) 767-1991

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$82,560

Down $3,812 (-4.4%) from 2012

Net Assets

Down

$82,560

Down $3,812 (-4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

$3,223

No earlier filing loaded for comparison.

Expenses

Up

$7,035

Up $1,160 (+20%) from 2012

Net Income

-$3,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $88,787Liabilities 2010: $0Net Assets 2010: $88,7872010Assets 2011: $82,618Liabilities 2011: $12011Assets 2012: $86,372Liabilities 2012: $0Net Assets 2012: $86,3722012Assets 2013: $82,560Liabilities 2013: $0Net Assets 2013: $82,5602013Assets 2014: $78,528Liabilities 2014: $1Net Assets 2014: $78,5282014Assets 2015: $116,219Liabilities 2015: $1Net Assets 2015: $116,2192015Assets 2016: $120,187Liabilities 2016: $0Net Assets 2016: $120,1872016Assets 2017: $127,973Liabilities 2017: $0Net Assets 2017: $127,9732017Assets 2018: $116,875Liabilities 2018: $0Net Assets 2018: $116,8752018Assets 2019: $132,605Liabilities 2019: $0Net Assets 2019: $132,6052019Assets 2020: $133,001Liabilities 2020: $12020Assets 2021: $152,089Liabilities 2021: $12021Assets 2022: $132,437Liabilities 2022: $0Net Assets 2022: $132,4372022Assets 2023: $144,596Liabilities 2023: $12023Assets 2024: $143,943Liabilities 2024: $0Net Assets 2024: $143,9432024

Highlighted filing

2013

Assets$82,560
Liabilities$0
Net Assets$82,560
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $6,5412010Revenue 2011: $1,023Expenses 2011: $7,192Net Income 2011: -$6,1692011Expenses 2012: $5,8752012Revenue 2013: $3,223Expenses 2013: $7,035Net Income 2013: -$3,8122013Revenue 2014: $3,914Expenses 2014: $7,946Net Income 2014: -$4,0322014Revenue 2015: $32,450Expenses 2015: $6,898Net Income 2015: $25,5522015Revenue 2016: $3,585Expenses 2016: $6,959Net Income 2016: -$3,3742016Revenue 2017: -$14,594Expenses 2017: $8,359Net Income 2017: -$22,9532017Revenue 2018: $7,133Expenses 2018: $8,300Net Income 2018: -$1,1672018Revenue 2019: $6,390Expenses 2019: $8,041Net Income 2019: -$1,6512019Revenue 2020: $11,284Expenses 2020: $9,590Net Income 2020: $1,6942020Revenue 2021: $11,985Expenses 2021: $11,600Net Income 2021: $3852021Revenue 2022: $10,481Expenses 2022: $12,866Net Income 2022: -$2,3852022Revenue 2023: $12,161Expenses 2023: $11,186Net Income 2023: $9752023Revenue 2024: $12,274Expenses 2024: $12,927Net Income 2024: -$6532024

Highlighted filing

2013

Revenue$3,223
Expenses$7,035
Net Income-$3,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W CAMPBELL HUDSON IIISecy/Treasur-$0--
JANE H PERCYVP/Director-$0--
PETER WALKERPres/Director-$0--
RALPH GUARDIANODirector-$0--
DAVID HAYSDirector-$0--
Filing and Contact Details

Filer

EIN
06-1533192
Phone
8607671991

Signing Officer

Name
W Campbell Hudson Iii
Title
Secretary
Phone
8607671991
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Keith M Crehan CPA
Phone
8607671991
Raw XML Appendix323 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JANE H PERCY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W CAMPBELL HUDSON III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1223 OLD DEPOT ROAD
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THERE ARE NO APPLICATION FORMAT REQUIREMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0W CAMPBELL HUDSON III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSION OF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MUSICAL THEATRE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MISSION OF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MUSICAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10GOODSPEED OPERA HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11IVORYTON PLAYHOUSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COMMUNITY MUSIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13VALLEY REGIONAL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10BOX A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1290 MAIN STREET SUITE 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13256 KELSEY HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0EAST HADDAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1IVORYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CENTERBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3DEEP RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode006423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode106442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode206409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode306412
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04021
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012395
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04524
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0979
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017464
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016485
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HUDSON & KILBY
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0748
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NBC UNIVERSAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GEP TALENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DEVON ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ASCAP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MISC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01334
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt180
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2289
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3234
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4699
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01334
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt180
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2289
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3234
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4699
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CT SOS
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2MISC
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W CAMPBELL HUDSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08607671991
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MAX SHOWALTER FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O W CAMPBELL HUDSON III
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0061533192
ReturnHeader/Filer/PhoneNum08607671991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0ESSEX
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460970404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CREHAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 MAIN ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTERBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064091058
ReturnHeader/PreparerPersonGrp/PhoneNum08607671991
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M CREHAN CPA
ReturnHeader/ReturnTs02014-11-17T18:48:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,560
Liabilities
$0
Net assets
$82,560
Revenue
$3,223
Expenses
$7,035
Net income
-$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$0.11$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.15$0.08$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.32$0.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.01$0.07$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07