Civic Intelligence

The Framingham Foundation

990PF • Fiscal year 2014 • EIN 11-3594697

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 01, 2014

Organization Profile
7 Mariposa LaneManorville, NY 11949

(631) 872-9348

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-59%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$6,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$250,152

Down $20,638 (-7.6%) from 2013

Net Assets

Down

$250,152

Down $20,638 (-7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$34,828

Up $9,932 (+40%) from 2013

Expenses

Up

$55,466

Up $6,730 (+14%) from 2013

Net Income

Up

-$20,638

Up $3,202 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2012: $294,630Liabilities 2012: $02012Assets 2013: $270,790Liabilities 2013: $0Net Assets 2013: $270,7902013Assets 2014: $250,152Liabilities 2014: $0Net Assets 2014: $250,1522014Assets 2015: $222,849Liabilities 2015: $0Net Assets 2015: $222,8492015Assets 2016: $208,098Liabilities 2016: $0Net Assets 2016: $208,0982016Assets 2017: $195,723Liabilities 2017: $0Net Assets 2017: $195,7232017Assets 2018: $177,219Liabilities 2018: $0Net Assets 2018: $177,2192018Assets 2019: $145,358Liabilities 2019: $0Net Assets 2019: $145,3582019Assets 2020: $119,545Liabilities 2020: $0Net Assets 2020: $119,5452020Assets 2021: $115,201Liabilities 2021: $0Net Assets 2021: $115,2012021Assets 2023: $55,185Liabilities 2023: $0Net Assets 2023: $55,1852023Assets 2024: $34,287Liabilities 2024: $0Net Assets 2024: $34,2872024Assets 2025: $16,940Liabilities 2025: $0Net Assets 2025: $16,9402025

Highlighted filing

2014

Assets$250,152
Liabilities$0
Net Assets$250,152
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2012: $26,562Expenses 2012: $37,437Net Income 2012: -$10,8752012Revenue 2013: $24,896Expenses 2013: $48,736Net Income 2013: -$23,8402013Revenue 2014: $34,828Expenses 2014: $55,466Net Income 2014: -$20,6382014Revenue 2015: $28,879Expenses 2015: $56,182Net Income 2015: -$27,3032015Revenue 2016: $19,716Expenses 2016: $53,439Net Income 2016: -$33,7232016Revenue 2017: $22,920Expenses 2017: $46,480Net Income 2017: -$23,5602017Revenue 2018: $18,065Expenses 2018: $40,931Net Income 2018: -$22,8662018Revenue 2019: $17,792Expenses 2019: $37,499Net Income 2019: -$19,7072019Revenue 2020: $36,428Expenses 2020: $36,136Net Income 2020: $2922020Revenue 2021: $2,851Expenses 2021: $26,744Net Income 2021: -$23,8932021Revenue 2023: $3,285Expenses 2023: $28,145Net Income 2023: -$24,8602023Revenue 2024: $6,108Expenses 2024: $27,072Net Income 2024: -$20,9642024Revenue 2025: $2,904Expenses 2025: $18,727Net Income 2025: -$15,8232025

Highlighted filing

2014

Revenue$34,828
Expenses$55,466
Net Income-$20,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE J PEARSALLDirector-$6,000-$6,000
DIANA T WOHRDirector-$6,000-$6,000
DEBORAH A SAUDIDirector-$6,000-$6,000
JOHN M MAHONDirector-$6,000-$6,000
Filing and Contact Details

Filer

EIN
11-3594697
Phone
6318729348

Signing Officer

Name
Denise Pearsall
Title
Director
Phone
6318729348
Signed
2014-09-01
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory a Hudgins
Phone
6315532552
Raw XML Appendix358 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1132 HILLTOP LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1247 DEER LANE
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MANORVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011949
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAMS FOR NEEDY CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OVARIAN CANCER RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FUNERAL EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BIG BROTHERS BIG SISTERS OF LI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17MAKE A WISH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121275 YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14114 E 39TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1590 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 340947
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210065
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023847
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04085
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021050
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017640
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT OF LAW CHAR 500 FEE
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08750
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06318729348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRAMINGHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAM
ReturnHeader/Filer/EIN0113594697
ReturnHeader/Filer/PhoneNum06318729348
ReturnHeader/Filer/USAddress/AddressLine107 MARIPOSA LANE
ReturnHeader/Filer/USAddress/City0MANORVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY A HUDGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1088 CEDAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WADING RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117921312
ReturnHeader/PreparerPersonGrp/PhoneNum06315532552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A HUDGINS
ReturnHeader/ReturnTs02014-09-07T18:48:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,152
Liabilities
$0
Net assets
$250,152
Revenue
$34,828
Expenses
$55,466
Net income
-$20,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.18$0.37$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.18$0.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.23$0.46$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.20$0.53$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.29$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.35$0.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.25$0.49$0.24
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$0.27$0.37$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits