Civic Intelligence

The Finninsula Foundation Inc Co Thomas P Spellane

990PF • Fiscal year 2014 • EIN 06-1560044

Jun 01, 2013 to May 31, 2014 • Filed on Jul 29, 2014

Organization Profile
31 Brookside DriveGreenwich, CT 06830

(203) 622-9360

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$615,253

Up $16,573 (+2.8%) from 2013

Net Assets

Up

$615,253

Up $16,573 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$14,403

Down $25,960 (-64%) from 2013

Expenses

Up

$43,660

Up $3,938 (+9.9%) from 2013

Net Income

Down

-$29,257

Down $29,898 (-4664%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,148Liabilities 2011: $4482011Assets 2012: $543,521Liabilities 2012: $02012Assets 2013: $598,680Liabilities 2013: $0Net Assets 2013: $598,6802013Assets 2014: $615,253Liabilities 2014: $0Net Assets 2014: $615,2532014Assets 2015: $610,503Liabilities 2015: $0Net Assets 2015: $610,5032015Assets 2016: $537,684Liabilities 2016: $0Net Assets 2016: $537,6842016Assets 2017: $541,658Liabilities 2017: $0Net Assets 2017: $541,6582017Assets 2018: $546,633Liabilities 2018: $0Net Assets 2018: $546,6332018Assets 2019: $506,438Liabilities 2019: $0Net Assets 2019: $506,4382019Assets 2020: $508,011Liabilities 2020: $0Net Assets 2020: $508,0112020Assets 2021: $524,603Liabilities 2021: $0Net Assets 2021: $524,6032021Assets 2022: $476,904Liabilities 2022: $0Net Assets 2022: $476,9042022Assets 2023: $409,027Liabilities 2023: $0Net Assets 2023: $409,0272023Assets 2024: $429,799Liabilities 2024: $0Net Assets 2024: $429,7992024Assets 2025: $452,051Liabilities 2025: $0Net Assets 2025: $452,0512025

Highlighted filing

2014

Assets$615,253
Liabilities$0
Net Assets$615,253
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $43,210Expenses 2011: $26,187Net Income 2011: $17,0232011Revenue 2012: $3,291Expenses 2012: $41,932Net Income 2012: -$38,6412012Revenue 2013: $40,363Expenses 2013: $39,722Net Income 2013: $6412013Revenue 2014: $14,403Expenses 2014: $43,660Net Income 2014: -$29,2572014Revenue 2015: $88,181Expenses 2015: $51,265Net Income 2015: $36,9162015Revenue 2016: $24,087Expenses 2016: $54,294Net Income 2016: -$30,2072016Revenue 2017: $66,259Expenses 2017: $52,578Net Income 2017: $13,6812017Revenue 2018: $87,604Expenses 2018: $61,349Net Income 2018: $26,2552018Revenue 2019: $45,436Expenses 2019: $70,786Net Income 2019: -$25,3502019Revenue 2020: $54,212Expenses 2020: $45,138Net Income 2020: $9,0742020Revenue 2021: $64,331Expenses 2021: $51,642Net Income 2021: $12,6892021Revenue 2022: $20,872Expenses 2022: $51,828Net Income 2022: -$30,9562022Revenue 2023: -$39,891Expenses 2023: $35,445Net Income 2023: -$75,3362023Revenue 2024: $53,305Expenses 2024: $38,862Net Income 2024: $14,4432024Revenue 2025: $66,573Expenses 2025: $41,988Net Income 2025: $24,5852025

Highlighted filing

2014

Revenue$14,403
Expenses$43,660
Net Income-$29,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK W FINNPresident-Director-$0--
VIRGINIA F BLECHMANVice Pres-Director-$0--
THOMAS P SPELLANESec/Treas-Director-$0--
Filing and Contact Details

Filer

EIN
06-1560044
Phone
2036229360

Signing Officer

Name
Frederick W Finn
Title
President
Phone
2036229360
Signed
2014-07-29

Preparer

Preparer
Marlene Biggs
Phone
3602924099
Raw XML AppendixShowing 400 of 603 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1H. MCALLISTER BOOKKEEPING BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2ACCESS FINANCIAL MGT TAX RETURN PREP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS-DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt036202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.223142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064358
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.066273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.070991
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt059
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0544369
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.115709
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032130
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032189
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt059
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032189
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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/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1031 BROOKSIDE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0GREENWICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode006830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THOMAS P SPELLANE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02036229360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AUTISIM SOCIETY OF WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11GRIFFIN SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12HANDS ON CHILDRENS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13MASON GENERAL HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14NORTH MASON COUNTY RESCUE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15ROTARY FOUNDATION FOR SOUTH PUGET SOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16ST CHRISTOPHERS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17TURNING POINTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18UNITED WAY OF THURSTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19BEHAVIORAL HEALTH RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110BRUNSWICK SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111CAPITOL LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112FRIENDS OF SCIENCE TESLA SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113KBRD RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114LIVING OPPORTUNITIES

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,253
Liabilities
$0
Net assets
$615,253
Revenue
$14,403
Expenses
$43,660
Net income
-$29,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.67$0.42$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.40$0.35$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.21$0.52$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.64$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.45$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.88$0.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.66$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.24$0.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.88$0.51$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.14$0.44$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.40$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$5.44$0.00$0.03$0.42$0.39
2011Summary only. Only limited summary data is available for this year.$6.01$0.00$0.43$0.26$0.17