Civic Intelligence

The Thoreau Society Inc

990 • Fiscal year 2012 • EIN 16-6035496

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 01, 2012

Organization Profilewww.thoreausociety.org

View Organization Page

341 Virginia Rd01742
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets72nd percentile

Assets

Down

$262,890

Down $18,959 (-6.7%) from 2011

Net Assets

Down

$244,077

Down $26,916 (-9.9%) from 2011

Liabilities

Up

$18,813

Up $7,957 (+73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,537

Up $24,166 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2012

Assets$262,890
Liabilities$18,813
Net Assets$244,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$264,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$331,455
Mission and Program Overview

Mission

To honor Henry Thoreau, his philosophy and works

Filing and Contact Details

Filer

EIN
16-6035496
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IRS990ScheduleO/GeneralExplanation/Explanation1The Boards Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED The Board utilizes data available to determine a fair wage After this review the Board approves salaries and other expenditures
IRS990ScheduleO/GeneralExplanation/Explanation2The Boards Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED The Board utilizes data available to determine a fair wage After this review the Board approves salaries and other expenditures
IRS990ScheduleO/GeneralExplanation/Explanation3The 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 AGs website
IRS990ScheduleO/GeneralExplanation/Explanation4The organization is the drafting phase for creating the organizations written conflict of interest policy whistle blower policy document retention policies The organization expects to put these new policies into effect in their fiscal year ending 3312012
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification0false

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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
$262,890
Liabilities
$18,813
Net assets
$244,077
Revenue
-
Expenses
$264,537
Net income
-
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