Civic Intelligence

The Redwall Foundation Inc C/O Forrester Research Inc

990PF • Fiscal year 2020 • EIN 16-1712932

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
60 Acorn Park DriveCambridge, MA 02140

(617) 613-6488

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-860%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,778,685

Down $793,630 (-12%) from 2019

Net Assets

Down

$5,778,685

Down $793,630 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$90,536

Down $759,530 (-89%) from 2019

Expenses

Up

$869,554

Up $525,422 (+153%) from 2019

Net Income

Down

-$779,018

Down $1,284,952 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $2,111,424Liabilities 2010: $0Net Assets 2010: $2,111,4242010Assets 2011: $4,775,978Liabilities 2011: $0Net Assets 2011: $4,775,9782011Assets 2012: $4,659,823Liabilities 2012: $0Net Assets 2012: $4,659,8232012Assets 2013: $4,583,379Liabilities 2013: $0Net Assets 2013: $4,583,3792013Assets 2014: $4,719,673Liabilities 2014: $0Net Assets 2014: $4,719,6732014Assets 2015: $4,287,288Liabilities 2015: $0Net Assets 2015: $4,287,2882015Assets 2016: $5,217,241Liabilities 2016: $0Net Assets 2016: $5,217,2412016Assets 2017: $6,312,996Liabilities 2017: $0Net Assets 2017: $6,312,9962017Assets 2018: $6,066,300Liabilities 2018: $0Net Assets 2018: $6,066,3002018Assets 2019: $6,572,315Liabilities 2019: $0Net Assets 2019: $6,572,3152019Assets 2020: $5,778,685Liabilities 2020: $0Net Assets 2020: $5,778,6852020Assets 2021: $6,003,288Liabilities 2021: $0Net Assets 2021: $6,003,2882021Assets 2022: $5,671,538Liabilities 2022: $0Net Assets 2022: $5,671,5382022Assets 2023: $5,730,746Liabilities 2023: $0Net Assets 2023: $5,730,7462023Assets 2024: $5,726,509Liabilities 2024: $0Net Assets 2024: $5,726,5092024

Highlighted filing

2020

Assets$5,778,685
Liabilities$0
Net Assets$5,778,685
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $3,7532010Expenses 2011: $318,9912011Expenses 2012: $261,7562012Revenue 2013: $135,399Expenses 2013: $211,843Net Income 2013: -$76,4442013Revenue 2014: $402,395Expenses 2014: $266,101Net Income 2014: $136,2942014Revenue 2015: $107,149Expenses 2015: $252,624Net Income 2015: -$145,4752015Revenue 2016: $1,157,416Expenses 2016: $227,463Net Income 2016: $929,9532016Revenue 2017: $1,416,078Expenses 2017: $306,057Net Income 2017: $1,110,0212017Revenue 2018: $378,244Expenses 2018: $605,836Net Income 2018: -$227,5922018Revenue 2019: $850,066Expenses 2019: $344,132Net Income 2019: $505,9342019Revenue 2020: $90,536Expenses 2020: $869,554Net Income 2020: -$779,0182020Revenue 2021: $571,249Expenses 2021: $346,288Net Income 2021: $224,9612021Revenue 2022: -$65,350Expenses 2022: $266,991Net Income 2022: -$332,3412022Revenue 2023: $68,778Expenses 2023: $8,625Net Income 2023: $60,1532023Revenue 2024: $258,816Expenses 2024: $258,507Net Income 2024: $3092024

Highlighted filing

2020

Revenue$90,536
Expenses$869,554
Net Income-$779,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE F COLONYPresident, Director-$0--
ANN B COLONYTreasurer, Clerk, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Redwall Foundation Inc
EIN
16-1712932
Phone
6176136488
Address
60 ACORN PARK DRIVE, CAMBRIDGE, MA 02140

Signing Officer

Name
George F Colony
Title
President, Director
Phone
6176136488
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Dicicco Gulman & Company Llp
Address
150 PRESIDENTIAL WAY SUITE 510, WOBURN, MA 01801
Preparer
Richelle Maguire
Phone
7819375300
Raw XML Appendix335 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHOATE ROSEMARY HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HISTORIC HARRISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BATES COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE FESSENDEN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WGBH EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 CHRISTIAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt169 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22 ANDREWS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3250 WALTHAM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 GUEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WALLINGFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARRISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEWISTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd103450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402135
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0848097
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0311079
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0311079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0221830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0779772
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0537018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0221830
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0848097
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0537018
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0779772
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242754
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03471
OtherDecreasesSchedule/OtherDecreasesDetail/Amt111141
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BASIS ADJUSTMENT FOR NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt02123
TaxesSchedule/TaxesDetail/Amt116764
TaxesSchedule/TaxesDetail/Amt270
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1DEPARTMENT OF TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2COMMONWEALTH OF MASSACHUSETTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02123
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F COLONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176136488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REDWALL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FORRESTER RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0161712932
ReturnHeader/Filer/PhoneNum06176136488
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ACORN PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043296226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICICCO GULMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 PRESIDENTIAL WAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819375300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHELLE MAGUIRE
ReturnHeader/ReturnTs02021-05-17T13:30:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLONY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,778,685
Liabilities
$0
Net assets
$5,778,685
Revenue
$90,536
Expenses
$869,554
Net income
-$779,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.07$0.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.09$0.87$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.85$0.34$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.38$0.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.42$0.31$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.16$0.23$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.11$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.40$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.14$0.21$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.32
2010Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.00