Civic Intelligence

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

990PF • Fiscal year 2017 • EIN 06-1533192

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

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

100th percentile

157%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • 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

60th percentile

6.5%

Faster asset growth than 60% 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

Up

$127,973

Up $7,786 (+6.5%) from 2016

Net Assets

Up

$127,973

Up $7,786 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,594

Down $18,179 (-507%) from 2016

Expenses

Up

$8,359

Up $1,400 (+20%) from 2016

Net Income

Down

-$22,953

Down $19,579 (-580%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $1Net 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

2017

Assets$127,973
Liabilities$0
Net Assets$127,973
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$14,594
Expenses$8,359
Net Income-$22,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOODSPEED OPERA HOUSEMISSION OF FOUNDATION-EAST HADDAM, CT, US$4,000
Paid GrantIVORYTON PLAYHOUSE FOUNDATIONMUSICAL THEATRE PROGRAM-IVORYTON, CT, US$2,000
Filing and Contact Details

Filer

Filer Name
The Max Showalter Foundation Inc
EIN
06-1533192
Phone
8607671991
Address
PO BOX 398, ESSEX, CT 06426

Signing Officer

Name
W Campbell Hudson Iii
Title
Secy/treasurer
Phone
8607671991
Signed
2018-11-09

Preparer

Firm
Crehan Group LLC
Address
90 MAIN ST SUITE 206, CENTERBROOK, CT 06409-1058
Preparer
Keith M Crehan CPA
Phone
8607671991
Raw XML Appendix350 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt082959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt078738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt081051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt082629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.323392
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HUDSON KILBY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 398
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ESSEX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006426
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08607670195
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION SERVES THE THEATRE COMMUNITY BY CONTRIBUTING TO VARIOUS THEATRES TO ASSIST WITH THEIR OPERATING EXPENSES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THERE ARE NO APPLICATION FORMAT REQUIREMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0W CAMPBELL HUDSON III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08607670195
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 398
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ESSEX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006426
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ALL AWARDS MUST BE CONSISTENT WITH THE PURPOSE OF THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANYTIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSION OF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MUSICAL THEATRE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOODSPEED OPERA HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IVORYTON PLAYHOUSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0BOX A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST HADDAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IVORYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106442
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
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/AppliedToCurrentYearAmt05991
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06017
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0979
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06920
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06911
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HUDSON & KILBY
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0846
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02427
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02427
OtherIncreasesSchedule/OtherIncreasesDetail/Amt030739
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED ASSET APPRECIATION
TaxesSchedule/TaxesDetail/Amt0573
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W CAMPBELL HUDSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607671991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAX SHOWALTER FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O W CAMPBELL HUDSON III
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0061533192
ReturnHeader/Filer/PhoneNum08607671991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460970404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREHAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 MAIN ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064091058
ReturnHeader/PreparerPersonGrp/PhoneNum08607671991
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M CREHAN CPA
ReturnHeader/ReturnTs02018-11-09T12:33:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$127,973
Liabilities
$0
Net assets
$127,973
Revenue
-$14,594
Expenses
$8,359
Net income
-$22,953
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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