Civic Intelligence

The Katydid Foundation Inc

990 • Fiscal year 2013 • EIN 20-1081826

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization ProfileN/A
PO Box 94101950
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets93rd percentile

Assets

Down

$701,888

Down $21,677 (-3.0%) from 2012

Net Assets

Down

-$48,906

Down $14,032 (-40%) from 2012

Liabilities

Down

$750,794

Down $7,645 (-1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,483

Up $450 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2011: $733,851Liabilities 2011: $765,502Net Assets 2011: -$31,6512011Assets 2012: $723,565Liabilities 2012: $758,439Net Assets 2012: -$34,8742012Assets 2013: $701,888Liabilities 2013: $750,794Net Assets 2013: -$48,9062013Assets 2014: $677,274Liabilities 2014: $752,803Net Assets 2014: -$75,5292014Assets 2015: $638,255Liabilities 2015: $745,196Net Assets 2015: -$106,9412015Assets 2016: $617,323Liabilities 2016: $741,745Net Assets 2016: -$124,4222016Assets 2017: $584,199Liabilities 2017: $730,488Net Assets 2017: -$146,2892017Assets 2018: $581,446Liabilities 2018: $721,837Net Assets 2018: -$140,3912018Assets 2019: $543,612Liabilities 2019: $716,506Net Assets 2019: -$172,8942019Assets 2020: $545,890Liabilities 2020: $748,982Net Assets 2020: -$203,0922020Assets 2021: $509,756Liabilities 2021: $739,487Net Assets 2021: -$229,7312021Assets 2022: $490,356Liabilities 2022: $783,853Net Assets 2022: -$293,4972022Assets 2023: $434,625Liabilities 2023: $757,064Net Assets 2023: -$322,4392023Assets 2024: $391,407Liabilities 2024: $768,549Net Assets 2024: -$377,1422024Assets 2025: $357,764Liabilities 2025: $769,191Net Assets 2025: -$411,4272025

Highlighted filing

2013

Assets$701,888
Liabilities$750,794
Net Assets-$48,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $95,6772011Revenue 2012: $93,811Expenses 2012: $97,033Net Income 2012: -$3,2222012Expenses 2013: $97,4832013Revenue 2014: $89,529Expenses 2014: $116,152Net Income 2014: -$26,6232014Revenue 2015: $90,875Expenses 2015: $122,287Net Income 2015: -$31,4122015Revenue 2016: $90,881Expenses 2016: $108,362Net Income 2016: -$17,4812016Revenue 2017: $81,004Expenses 2017: $102,871Net Income 2017: -$21,8672017Revenue 2018: $120,055Expenses 2018: $114,157Net Income 2018: $5,8982018Revenue 2019: $73,781Expenses 2019: $106,284Net Income 2019: -$32,5032019Revenue 2020: $56,760Expenses 2020: $86,958Net Income 2020: -$30,1982020Revenue 2021: $47,606Expenses 2021: $74,245Net Income 2021: -$26,6392021Revenue 2022: $63,768Expenses 2022: $97,934Net Income 2022: -$34,1662022Revenue 2023: $71,552Expenses 2023: $100,494Net Income 2023: -$28,9422023Revenue 2024: $54,266Expenses 2024: $108,969Net Income 2024: -$54,7032024Revenue 2025: $83,274Expenses 2025: $117,559Net Income 2025: -$34,2852025

Highlighted filing

2013

Revenue-
Expenses$97,483
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$83,451
Mission and Program Overview

Mission

Provide housing assistance to autism adults.

Filing and Contact Details

Filer

EIN
20-1081826
Raw XML Appendix337 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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IRS990/ActivityOrMissionDescription0PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT & DIRECTOR
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IRS990/Form990PartVIISectionA/Title2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title3CLERK & DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT & DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0A BOARD MEMBER IS THE EXECUTIVE DIRECTOR'S DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED AT THE PLACE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201081826
ReturnHeader/Filer/Name/BusinessNameLine10THE KATYDID FOUNDATION INC
ReturnHeader/Filer/NameControl0KATY
ReturnHeader/Filer/Phone09784652335
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 941
ReturnHeader/Filer/USAddress/City0NEWBURYPORT
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0ANITA PERKINS
ReturnHeader/Officer/Phone09784652335
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/EIN0043234294
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL F REILLY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10392 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAVERHILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001830
ReturnHeader/Preparer/Name0MICHAEL F REILLY
ReturnHeader/Preparer/Phone09783721192
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T15:17:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,888
Liabilities
$750,794
Net assets
-$48,906
Revenue
-
Expenses
$97,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$7.69$4.11$0.83$1.18$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.91$7.69$3.77$0.54$1.09$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.35$7.57$3.22$0.72$1.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.90$7.84$2.93$0.64$0.98$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$7.39$2.30$0.48$0.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.46$7.49$2.03$0.57$0.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.44$7.17$1.73$0.74$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.81$7.22$1.40$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.84$7.30$1.46$0.81$1.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.17$7.42$1.24$0.91$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.38$7.45$1.07$0.91$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.77$7.53$0.76$0.90$1.16$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$7.51$0.49$0.97
2012Summary only. Only limited summary data is available for this year.$7.24$7.58$0.35$0.94$0.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$7.66$0.32$0.96