Civic Intelligence

Country City Foundation Inc

EIN 13-3020588 • Lenox, MA

P O Box 2230Lenox, MA 01240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

11th percentile

-104%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.7%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$42,428

Down $727 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$42,428

Down $727 (-1.7%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$700

Down $300 (-30%) from 2021

Expenses

Up

$1,427

Up $754 (+112%) from 2021

Net Income

Down

-$727

Down $1,054 (-322%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,080Liabilities 2011: $02011Assets 2012: $42,075Liabilities 2012: $02012Assets 2013: $42,075Liabilities 2013: $02013Assets 2014: $42,081Liabilities 2014: $02014Assets 2015: $42,079Liabilities 2015: $02015Assets 2019: $42,896Liabilities 2019: $02019Assets 2020: $42,828Liabilities 2020: $02020Assets 2021: $43,155Liabilities 2021: $0Net Assets 2021: $43,1552021Assets 2022: $42,428Liabilities 2022: $0Net Assets 2022: $42,4282022

Highlighted filing

2022

Assets$42,428
Liabilities$0
Net Assets$42,428
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $6,442Expenses 2011: $7,528Net Income 2011: -$1,0862011Revenue 2012: $1,211Expenses 2012: $1,217Net Income 2012: -$62012Revenue 2013: $676Expenses 2013: $676Net Income 2013: $02013Revenue 2014: $903Expenses 2014: $897Net Income 2014: $62014Revenue 2015: $1,300Expenses 2015: $1,303Net Income 2015: -$32015Revenue 2019: $3,100Expenses 2019: $2,981Net Income 2019: $1192019Revenue 2020: $1,000Expenses 2020: $1,067Net Income 2020: -$672020Revenue 2021: $1,000Expenses 2021: $673Net Income 2021: $3272021Revenue 2022: $700Expenses 2022: $1,427Net Income 2022: -$7272022

Highlighted filing

2022

Revenue$700
Expenses$1,427
Net Income-$727
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,428
Liabilities
$0
Net assets
$42,428
Revenue
$700
Expenses
$1,427
Net income
-$727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$0.70$1.43$0.73
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$1.00$0.67$0.33
2020Summary only. Only limited summary data is available for this year.$42.8$0.00$1.00$1.07$0.07
2019Summary only. Only limited summary data is available for this year.$42.9$0.00$3.10$2.98$0.12
2015Summary only. Only limited summary data is available for this year.$42.1$0.00$1.30$1.30$0.00
2014Summary only. Only limited summary data is available for this year.$42.1$0.00$0.90$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$42.1$0.00$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$42.1$0.00$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$42.1$0.00$6.44$7.53$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry KranzPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Country City Foundation Inc
EIN
13-3020588
Phone
4136374513
Address
P O Box 2230, Lenox, MA 01240

Signing Officer

Name
Henry Kranz
Title
President
Phone
4136374513
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Dollars & Sense
Address
222 South St Ste 103, Pittsfield, MA 01201
Preparer
James R Rose EA
Phone
4134489015
Raw XML Appendix186 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Taxpayer respectfully requests waiver of any and all penalty/chargesrelated to late filing of this return. There has been no intent todefraud or otherwise avoid filing responsibilities. The original return was filed manually - there was no access; and no financial means, for e-filing the return. Through pro-bono work with a localprofessional preparer, that has been rectified. See attached notes for reference.
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-727
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0700
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Henry Kranz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt040-5D Old Stockbridge Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Lenox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd001240
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01427
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01427
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Henry Kranz
IRS990PF/StatementsRegardingActyGrp/PhoneNum04136374513
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.MountainManInsights.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Created greater breadth and depth in a proposed new education program that will transform America's public schools education system
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Researched funding sources that can contribute the funds to finance the above two proposed programs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Submitted both visions to key people for evaluation and feedback.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Active board member and volunteer for a 501(c)(3) membership organization and a 501(c)(3) preschool.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0727
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0200
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01427
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01427
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01427
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01427
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Maintenance Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage/Box Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2400
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2400
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Henry Kranz
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt040-5D Old Stockbridge Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Lenox
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd001240
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Kranz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04136374513
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Country City Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0133020588
ReturnHeader/Filer/PhoneNum04136374513
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2230
ReturnHeader/Filer/USAddress/CityNm0Lenox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043432131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollars & Sense
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 South St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134489015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Rose EA
ReturnHeader/ReturnTs02023-07-06T11:57:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kranz
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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