Civic Intelligence

Presentation School Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1910759

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.PSF-INC.ORG
640 Washington Street02135
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,584,671

Down $303,693 (-4.4%) from 2011

Net Assets

Down

$1,591,491

Down $87,866 (-5.2%) from 2011

Liabilities

Down

$4,993,180

Down $215,827 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$732,191

Up $428,454 (+141%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,820,334Liabilities 2010: $1,249,933Net Assets 2010: $1,570,4012010Assets 2011: $6,888,364Liabilities 2011: $5,209,007Net Assets 2011: $1,679,3572011Assets 2012: $6,584,671Liabilities 2012: $4,993,180Net Assets 2012: $1,591,4912012Assets 2013: $6,573,068Liabilities 2013: $5,225,704Net Assets 2013: $1,347,3642013Assets 2014: $6,549,295Liabilities 2014: $5,245,617Net Assets 2014: $1,303,6782014Assets 2015: $6,357,017Liabilities 2015: $5,118,088Net Assets 2015: $1,238,9292015Assets 2016: $6,098,383Liabilities 2016: $4,939,535Net Assets 2016: $1,158,8482016Assets 2017: $5,848,014Liabilities 2017: $4,821,962Net Assets 2017: $1,026,0522017Assets 2018: $5,913,786Liabilities 2018: $4,711,684Net Assets 2018: $1,202,1022018Assets 2019: $6,281,323Liabilities 2019: $4,603,548Net Assets 2019: $1,677,7752019Assets 2020: $6,336,408Liabilities 2020: $4,559,435Net Assets 2020: $1,776,9732020Assets 2021: $5,613,474Liabilities 2021: $4,463,049Net Assets 2021: $1,150,4252021Assets 2022: $5,273,831Liabilities 2022: $4,339,913Net Assets 2022: $933,9182022Assets 2023: $5,074,926Liabilities 2023: $4,142,283Net Assets 2023: $932,6432023

Highlighted filing

2012

Assets$6,584,671
Liabilities$4,993,180
Net Assets$1,591,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $374,9722010Expenses 2011: $303,7372011Expenses 2012: $732,1912012Revenue 2013: $622,132Expenses 2013: $835,031Net Income 2013: -$212,8992013Revenue 2014: $704,143Expenses 2014: $747,829Net Income 2014: -$43,6862014Revenue 2015: $756,781Expenses 2015: $821,530Net Income 2015: -$64,7492015Revenue 2016: $775,887Expenses 2016: $855,968Net Income 2016: -$80,0812016Revenue 2017: $750,108Expenses 2017: $882,904Net Income 2017: -$132,7962017Revenue 2018: $1,069,331Expenses 2018: $893,281Net Income 2018: $176,0502018Revenue 2019: $1,373,917Expenses 2019: $898,244Net Income 2019: $475,6732019Revenue 2020: $1,070,667Expenses 2020: $971,469Net Income 2020: $99,1982020Revenue 2021: $435,184Expenses 2021: $1,061,732Net Income 2021: -$626,5482021Revenue 2022: $874,783Expenses 2022: $1,091,290Net Income 2022: -$216,5072022Revenue 2023: $1,042,438Expenses 2023: $1,043,713Net Income 2023: -$1,2752023

Highlighted filing

2012

Revenue-
Expenses$732,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$563,563
Mission and Program Overview

Mission

The presentation school foundation enhances a vibrant community through enriching social, educational, and cultural opportunities for families and individuals of all ages in the allston-brighton neighborhood of boston.

Filing and Contact Details

Filer

EIN
14-1910759
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenues02525
IRS990ScheduleD/RevenueNotRptdF99002525
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0561038
IRS990ScheduleD/TotalExpensesPerForm9900732191
IRS990ScheduleD/TotalOfAmounts04238
IRS990ScheduleD/TotalOfBookValueLandBuildings06327253
IRS990ScheduleD/TotalRevenuePerForm9900561038
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0734716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0563563
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHAIR OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY020000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10640 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIGHTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002135
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06177828670
IRS990/TotalAssets/BOY06888364
IRS990/TotalAssetsBOY06888364
IRS990/TotalAssets/EOY06584671
IRS990/TotalAssetsEOY06584671
IRS990/TotalCompGT150K00
IRS990/TotalContributions0100662

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,584,671
Liabilities
$4,993,180
Net assets
$1,591,491
Revenue
-
Expenses
$732,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.07$4.14$0.93$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$4.34$0.93$0.87$1.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.46$1.15$0.44$1.06$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.56$1.78$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$4.60$1.68$1.37$0.90$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.71$1.20$1.07$0.89$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.82$1.03$0.75$0.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.94$1.16$0.78$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$6.36$5.12$1.24$0.76$0.82$0.06
2014Summary only. Only limited summary data is available for this year.$6.55$5.25$1.30$0.70$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.57$5.23$1.35$0.62$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.99$1.59$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.21$1.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.25$1.57$0.37