Civic Intelligence

Walter Rich Charitable Foundation

990PF • Fiscal year 2013 • EIN 16-1515001

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

Organization Profile
192 Main St13326
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,388,608

Down $80,180 (-5.5%) from 2012

Net Assets

Down

$1,388,608

Down $80,180 (-5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,278

Up $2,030 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,468,788Liabilities 2012: $0Net Assets 2012: $1,468,7882012Assets 2013: $1,388,608Liabilities 2013: $0Net Assets 2013: $1,388,6082013Assets 2014: $1,355,817Liabilities 2014: $1,000Net Assets 2014: $1,354,8172014Assets 2015: $1,314,639Liabilities 2015: $1,000Net Assets 2015: $1,313,6392015Assets 2016: $1,378,048Liabilities 2016: $1,000Net Assets 2016: $1,377,0482016Assets 2017: $1,318,807Liabilities 2017: $250Net Assets 2017: $1,318,5572017Assets 2018: $1,890,395Liabilities 2018: $500Net Assets 2018: $1,889,8952018Assets 2019: $1,884,678Liabilities 2019: $2,650Net Assets 2019: $1,882,0282019Assets 2020: $1,338,122Liabilities 2020: $0Net Assets 2020: $1,338,1222020Assets 2021: $1,352,212Liabilities 2021: $1,547Net Assets 2021: $1,350,6652021Assets 2022: $1,293,969Liabilities 2022: $3,826Net Assets 2022: $1,290,1432022Assets 2023: $1,272,556Liabilities 2023: $6,345Net Assets 2023: $1,266,2112023Assets 2024: $1,269,038Liabilities 2024: $8,523Net Assets 2024: $1,260,5152024Assets 2025: $1,019,501Liabilities 2025: $0Net Assets 2025: $1,019,5012025

Highlighted filing

2013

Assets$1,388,608
Liabilities$0
Net Assets$1,388,608
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $78,2482012Expenses 2013: $80,2782013Revenue 2014: $50,015Expenses 2014: $83,806Net Income 2014: -$33,7912014Revenue 2015: $34,470Expenses 2015: $75,648Net Income 2015: -$41,1782015Revenue 2016: $326,969Expenses 2016: $266,544Net Income 2016: $60,4252016Revenue 2017: $1,007Expenses 2017: $59,498Net Income 2017: -$58,4912017Revenue 2018: $622,888Expenses 2018: $37,570Net Income 2018: $585,3182018Revenue 2019: $19,773Expenses 2019: $46,925Net Income 2019: -$27,1522019Revenue 2020: $4,541Expenses 2020: $48,341Net Income 2020: -$43,8002020Revenue 2021: $14,889Expenses 2021: $34,358Net Income 2021: -$19,4692021Revenue 2022: $29,080Expenses 2022: $35,425Net Income 2022: -$6,3452022Revenue 2023: -$8,773Expenses 2023: $35,255Net Income 2023: -$44,0282023Revenue 2024: $17,780Expenses 2024: $35,133Net Income 2024: -$17,3532024Revenue 2025: $9,224Expenses 2025: $261,910Net Income 2025: -$252,6862025

Highlighted filing

2013

Revenue-
Expenses$80,278
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE M RICHTrustee/Pres-$0--
LESTER SITTLERTrustee/SecyPT$0--
STEPHANIE L STRINGERTrustee-$0--
WILBUR DAHLGRENTrustee-$0--
ROBERT B SCHLATHERTrustee/Tres-$0--
JOHN CAMPBELLTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1515001
Raw XML AppendixShowing 400 of 448 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/AccountingFees/Amount12000
AccountingFeesSchedule/AccountingFees/Category0Schlather & Birch Return Preparation
AccountingFeesSchedule/AccountingFees/Category1Gruver & Scott CPA Review
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
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DepreciationSchedule/Depreciation/ComputationMethod9SL
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DepreciationSchedule/Depreciation/DateAcquired02001-12-31
DepreciationSchedule/Depreciation/DateAcquired12002-03-01
DepreciationSchedule/Depreciation/DateAcquired22002-12-01
DepreciationSchedule/Depreciation/DateAcquired32003-07-01
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm05259
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE M RICH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHANIE L STRINGER
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Donations to qualified charitable organizations
IRS990PF/SummaryOfDirectCharitableActy/Description20Building at Main Street, Franklin, New York, is leased toTown of Franklin for nominal rent to be used as Town offices
IRS990PF/SummaryOfDirectCharitableActy/Description30Operation, maintenance and insurance of building to houseFranklin Community & Railroad Museum; process applicationfor museum charter; plan for museum exhibits
IRS990PF/SummaryOfDirectCharitableActy/Expenses202391
IRS990PF/SummaryOfDirectCharitableActy/Expenses3029542
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02190
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1044933
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2039942
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015917
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40158258
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501063965
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501063965
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0290983
IRS990PF/UndistributedIncome/ExcessFromCurrentYear031933
IRS990PF/UndistributedIncome/ExcessFromYear1044933
IRS990PF/UndistributedIncome/ExcessFromYear2039942
IRS990PF/UndistributedIncome/ExcessFromYear3015917
IRS990PF/UndistributedIncome/ExcessFromYear40158258
IRS990PF/UndistributedIncome/QualifyingDistributions031933
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031933
IRS990PF/UndistributedIncome/TotalCorpus01354948
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01323015
IRS990PF/UndistributedIncome/UndistributedIncomeCY02190
LandEtcSchedule2/LandEtc/AccumulatedDepreciation032554
LandEtcSchedule2/LandEtc/AccumulatedDepreciation122629
LandEtcSchedule2/LandEtc/AccumulatedDepreciation22300
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3996
LandEtcSchedule2/LandEtc/AccumulatedDepreciation42010
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5414
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6119341
LandEtcSchedule2/LandEtc/AccumulatedDepreciation714756
LandEtcSchedule2/LandEtc/AccumulatedDepreciation81432
LandEtcSchedule2/LandEtc/AccumulatedDepreciation9176
LandEtcSchedule2/LandEtc/BookValue0105446
LandEtcSchedule2/LandEtc/BookValue155528
LandEtcSchedule2/LandEtc/BookValue26247
LandEtcSchedule2/LandEtc/BookValue32904
LandEtcSchedule2/LandEtc/BookValue47140
LandEtcSchedule2/LandEtc/BookValue51964
LandEtcSchedule2/LandEtc/BookValue6803842
LandEtcSchedule2/LandEtc/BookValue7127648
LandEtcSchedule2/LandEtc/BookValue816918
LandEtcSchedule2/LandEtc/BookValue93178
LandEtcSchedule2/LandEtc/CategoryOrItem0Office Building
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem3Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem4Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem5Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem6Museum Building
LandEtcSchedule2/LandEtc/CategoryOrItem7Museum Building
LandEtcSchedule2/LandEtc/CategoryOrItem8Museum Building
LandEtcSchedule2/LandEtc/CategoryOrItem9Museum Building
LandEtcSchedule2/LandEtc/CostOrOtherBasis0138000
LandEtcSchedule2/LandEtc/CostOrOtherBasis178157
LandEtcSchedule2/LandEtc/CostOrOtherBasis28547
LandEtcSchedule2/LandEtc/CostOrOtherBasis33900
LandEtcSchedule2/LandEtc/CostOrOtherBasis49150
LandEtcSchedule2/LandEtc/CostOrOtherBasis52378
LandEtcSchedule2/LandEtc/CostOrOtherBasis6923183
LandEtcSchedule2/LandEtc/CostOrOtherBasis7142404
LandEtcSchedule2/LandEtc/CostOrOtherBasis818350
LandEtcSchedule2/LandEtc/CostOrOtherBasis93354
OtherAssetsSchedule/OtherAssets/BOYBookValue0154174
OtherAssetsSchedule/OtherAssets/BOYBookValue182603
OtherAssetsSchedule/OtherAssets/BOYBookValue2154174
OtherAssetsSchedule/OtherAssets/BOYBookValue382603
OtherAssetsSchedule/OtherAssets/BOYBookValue4154174
OtherAssetsSchedule/OtherAssets/BOYBookValue582603
OtherAssetsSchedule/OtherAssets/Description0Warwick railcar (purchased for renovation & donation)
OtherAssetsSchedule/OtherAssets/Description1Robert F Harding railroad memorabilia collection
OtherAssetsSchedule/OtherAssets/Description2Warwick railcar (purchased for renovation & donation)
OtherAssetsSchedule/OtherAssets/Description3Robert F Harding railroad memorabilia collection
OtherAssetsSchedule/OtherAssets/Description4Warwick railcar (purchased for renovation & donation)
OtherAssetsSchedule/OtherAssets/Description5Robert F Harding railroad memorabilia collection
OtherAssetsSchedule/OtherAssets/EOYBookValue0154174
OtherAssetsSchedule/OtherAssets/EOYBookValue182603
OtherAssetsSchedule/OtherAssets/EOYBookValue2154174
OtherAssetsSchedule/OtherAssets/EOYBookValue382603
OtherAssetsSchedule/OtherAssets/EOYBookValue4154174
OtherAssetsSchedule/OtherAssets/EOYBookValue582603
OtherAssetsSchedule/OtherAssets/EOYFMV0154174
OtherAssetsSchedule/OtherAssets/EOYFMV182603
OtherAssetsSchedule/OtherAssets/EOYFMV2154174
OtherAssetsSchedule/OtherAssets/EOYFMV382603
OtherAssetsSchedule/OtherAssets/EOYFMV4154174
OtherAssetsSchedule/OtherAssets/EOYFMV582603
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1260
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2228
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31030
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome45248
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1Filing Fee
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Property Maintenance
OtherExpensesSchedule/OtherExpenses/Description4Utilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,608
Liabilities
$0
Net assets
$1,388,608
Revenue
-
Expenses
$80,278
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.26$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.62$0.04$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08