Civic Intelligence

Thoreau Society Inc

EIN 16-6035496 • 501(c)3 • Concord, MA

View Organization Page

Profile

To honor Henry Thoreau, his philosophy and works

341 Virginia RoadConcord, MA 01741

www.thoreausociety.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$93,153

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$637,657

Down $59,067 (-8.5%) from 2024

Liabilities

Down

$64,024

Down $28,564 (-31%) from 2024

Net Assets

Down

$573,633

Down $30,503 (-5.0%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$363,566

Down $134,346 (-27%) from 2024

Expenses

Up

$399,879

Up $23,499 (+6.2%) from 2024

Net Income

Down

-$36,313

Down $157,845 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $281,849Liabilities 2011: $10,856Net Assets 2011: $270,9932011Assets 2012: $262,890Liabilities 2012: $18,813Net Assets 2012: $244,0772012Assets 2013: $279,426Liabilities 2013: $29,336Net Assets 2013: $250,0902013Assets 2014: $270,690Liabilities 2014: $41,450Net Assets 2014: $229,2402014Assets 2015: $226,823Liabilities 2015: $3,874Net Assets 2015: $222,9492015Assets 2016: $193,935Liabilities 2016: $8,970Net Assets 2016: $184,9652016Assets 2017: $207,291Liabilities 2017: $17,869Net Assets 2017: $189,4222017Assets 2018: $265,036Liabilities 2018: $27,643Net Assets 2018: $237,3932018Assets 2019: $324,105Liabilities 2019: $23,023Net Assets 2019: $301,0822019Assets 2020: $349,378Liabilities 2020: $18,541Net Assets 2020: $330,8372020Assets 2021: $364,574Liabilities 2021: $50,083Net Assets 2021: $314,4912021Assets 2022: $424,719Liabilities 2022: $39,350Net Assets 2022: $385,3692022Assets 2023: $617,743Liabilities 2023: $164,326Net Assets 2023: $453,4172023Assets 2024: $696,724Liabilities 2024: $92,588Net Assets 2024: $604,1362024Assets 2025: $637,657Liabilities 2025: $64,024Net Assets 2025: $573,6332025

Highlighted filing

2025

Assets$637,657
Liabilities$64,024
Net Assets$573,633
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $240,3712011Expenses 2012: $264,5372012Expenses 2013: $258,0172013Revenue 2014: $261,588Expenses 2014: $287,947Net Income 2014: -$26,3592014Revenue 2015: $233,863Expenses 2015: $244,807Net Income 2015: -$10,9442015Revenue 2016: $231,516Expenses 2016: $264,463Net Income 2016: -$32,9472016Revenue 2017: $287,953Expenses 2017: $286,229Net Income 2017: $1,7242017Revenue 2018: $392,437Expenses 2018: $346,740Net Income 2018: $45,6972018Revenue 2019: $432,017Expenses 2019: $368,529Net Income 2019: $63,4882019Revenue 2020: $406,838Expenses 2020: $376,385Net Income 2020: $30,4532020Revenue 2021: $312,860Expenses 2021: $337,341Net Income 2021: -$24,4812021Revenue 2022: $499,367Expenses 2022: $428,866Net Income 2022: $70,5012022Revenue 2023: $661,651Expenses 2023: $592,375Net Income 2023: $69,2762023Revenue 2024: $497,912Expenses 2024: $376,380Net Income 2024: $121,5322024Revenue 2025: $363,566Expenses 2025: $399,879Net Income 2025: -$36,3132025

Highlighted filing

2025

Revenue$363,566
Expenses$399,879
Net Income-$36,313
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,657
Liabilities
$64,024
Net assets
$573,633
Revenue
$363,566
Expenses
$399,879
Net income
-$36,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.64$5.74$3.64$4.00$0.36
2024Summary only. Only limited summary data is available for this year.$6.97$0.93$6.04$4.98$3.76$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.64$4.53$6.62$5.92$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.39$3.85$4.99$4.29$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.50$3.14$3.13$3.37$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.19$3.31$4.07$3.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$4.32$3.69$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.28$2.37$3.92$3.47$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.18$1.89$2.88$2.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.32$2.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$2.34$2.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.29$2.62$2.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.29$2.50$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.19$2.44$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.11$2.71$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$560,231
Mission and Program Overview

Mission

To honor Henry Thoreau, his philosophy and works

To honor henry thoreau, his philosophy and his works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,659$234,435▲ $52,776
Investments in Publicly Traded Securities$210,919$222,058▲ $11,139
Inventories for Sale or Use$85,349$92,959▲ $7,610
Investments Other Securities$36,872$37,236▲ $364
Pledges and Grants Receivable$88,587$10,507▼ $78,080
Land, Buildings, and Equipment, Net$3,580$1,784▼ $1,796
Prepaid Expenses and Deferred Charges$5,499$1,156▼ $4,343
Accounts Receivable$15,896$146▼ $15,750
Total Assets$696,724$637,657▼ $59,067
Other Assets Total$68,363$37,376▼ $30,987
Liabilities
Other Liabilities$71,631$39,495▼ $32,136
Accounts Payable and Accrued Expenses$20,957$24,529▲ $3,572
Total Liabilities$92,588$64,024▼ $28,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions$341,063$326,358▼ $14,705
Net Assets Without Donor Restrictions$263,073$247,275▼ $15,798
Total Net Assets Fund Balance$604,136$573,633▼ $30,503
Total Liabilities and Net Assets / Fund Balance$696,724$637,657▼ $59,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$39,740$39,740
Equipment$1,784$22,296$24,080
Other Assets Org$37,376--
Other Securities$37,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$36,872-▲ $2,667$-1,634$37,236
2023$33,664-▲ $6,962$-3,159$36,872
2022$36,448-▼ $2,784-$33,664
2021$39,324-▲ $1,566$-1,465$36,448
2020$30,686-▲ $8,638-$39,324
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FrederickFormer ExecuFT$79,626$13,527$93,153
Rebecca MigdalExecutive DiPT$32,918-$32,918

Board Members and Trustees

NameTitle
John KucichPresident
Austin BaileyDirector
Beverly PittmanDirector
Catherine StaplesDirector
Cristin EllisDirector
David GordonDirector
Dennis NosonDirector
Don JewlerDirector
Kathryn DolanDirector
Kristen CaseDirector
Richard HigginsDirector
Robert ThorsonDirector
Rochelle JohnsonDirector
Geoff WisnerClerk
Michael SchleiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,919
Program Service Revenue
$46,839
Investment Income
$7,996
Other Revenue
$172,812
All Other Contributions
$84,227
Change in Net Assets
$-36,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,566
Revenue Not Reported on Form 990
$181,081
Total Revenue per Audited Statements
$544,647
Total Revenue per Form 990
$363,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,033
Other Expenses$178,846
Total Fundraising Expense$6,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,489$21,465-$105,954
Current Officers, Directors, Trustees, and Key Employees-$80,409-$80,409
Office Expenses$49,869$4,303-$54,172
Occupancy$19,459$14,400-$33,859
Payroll Taxes$8,469$11,182-$19,651
Other Employee Benefits$6,809$8,210-$15,019
Information Technology$8,296$271-$8,567
Insurance-$7,863-$7,863
Fees for Services Accounting-$7,400-$7,400
Other Expenses$658$3,276$6,399$3,934
All Other Expenses$1,752$439-$2,191
Depreciation Depletion-$1,796-$1,796
Advertising$461--$461
Fees for Services Other$89--$89
Total Functional Expenses$214,128$179,352$6,399$399,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,150
Expenses per Audited Statements$399,879
Total Expenses per Form 990$399,879
Expenses Not Reported on Form 990$175,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,394
Fundraising Gross Income$21,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,762$17,762$14,575$3,187
Total Events$17,762$17,762$14,575$3,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$39,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“There is a cpa on the organization's board that will review the form 990. No formal board review will take place prior to filing. The executive director will review and ask any questions/make corrections as needed. Additionally, the organization has a cpa on the board to ask questions or look over any sections of the 990 as requested by the executive director (as needed).”

Form 990, Page 6, Part VI, Line 15A

“The board's fincom committee recommends the budget to the board which includes all salaries for all staff, including the executive director. The board utilizes data available to determine a fair wage. After this review, the board approves salaries and other expenditures.”

Form 990, Page 6, Part VI, Line 15B

“The board's fincom committee recommends the budget to the board which includes all salaries for all staff, including the executive director. The board utilizes data available to determine a fair wage. After this review, the board approves salaries and other expenditures.”

Form 990, Page 6, Part VI, Line 19

“The financial statements, form 990 and ma public charities form are available upon request and also on the massachusetts ag office website. Certain governing documents are available to the public via the massachusetts ag's website.”

Filing and Contact Details

Filer

Filer Name
The Thoreau Society Inc
EIN
16-6035496
Address
341 VIRGINIA ROAD, CONCORD, MA 01741

Signing Officer

Name
Michael Schleifer
Title
Treasurer
Phone
9783695310
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Migdal
Formed
1950
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
58

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, DRACUT, MA 01826
Preparer
Kristin M Cressman
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold (retail operations) 175,271 cost of goods sold (retail operations) -175,271”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold (retail operations) 175,271”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold (retail operations) 175,271”

Raw XML AppendixShowing 400 of 534 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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