Civic Intelligence

The Katydid Foundation Inc

990 • Fiscal year 2017 • EIN 20-1081826

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
7 Julia StreetNewburyport, MA 01950

(978) 465-2335

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$22,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$584,199

Down $33,124 (-5.4%) from 2016

Net Assets

Down

-$146,289

Down $21,867 (-18%) from 2016

Liabilities

Down

$730,488

Down $11,257 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$81,004

Down $9,877 (-11%) from 2016

Expenses

Down

$102,871

Down $5,491 (-5.1%) from 2016

Net Income

Down

-$21,867

Down $4,386 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$584,199
Liabilities$730,488
Net Assets-$146,289
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$81,004
Expenses$102,871
Net Income-$21,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$81,004
Mission and Program Overview

Mission

Provide housing assistance to autism adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,308$517,508▼ $21,800
Cash and Non-Interest-Bearing Accounts$76,515$65,191▼ $11,324
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$617,323$584,199▼ $33,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,275$730,119▼ $7,156
Other Liabilities$4,470$369▼ $4,101
Total Liabilities$741,745$730,488▼ $11,257
Net Assets / Fund Balance
Unrestricted Net Assets$-124,422$-146,289▼ $21,867
Total Net Assets Fund Balance$-124,422$-146,289▼ $21,867
Total Liabilities and Net Assets / Fund Balance$617,323$584,199▼ $33,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,087$159,335$301,422
Buildings$218,421$76,211$294,632
Land$113,674-$113,674
Other Land Buildings$43,326$67,693$111,019
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita L PerkinsChief Executive OfficerFT$22,000$22,000

Board Members and Trustees

NameTitle
Mary Alice LipmanVice President & Director
Alison LevinsDirector
Kelly PerkinsDirector
Joyce KramerSecretary & Director
M Brenda SmithTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,031
Program Service Revenue
$59,805
Investment Income
$168
Other Revenue
$0
All Other Contributions
$21,031
Change in Net Assets
$-21,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,871
Salaries, Compensation, and Employee Benefits$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,002--$41,002
Comp Disqual Persons$9,000$13,000-$22,000
Interest$7,105--$7,105
Insurance$4,654--$4,654
Fees for Services Accounting-$1,935-$1,935
Office Expenses-$1,581-$1,581
Other Expenses$1,362--$1,362
All Other Expenses$664--$664
Total Functional Expenses$86,355$16,516$0$102,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“A board member is the chief executive officer's daughter.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the organization's governing body before it was filed at the place of business.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Katydid Foundation Inc
EIN
20-1081826
Phone
9784652335
Address
7 JULIA STREET, NEWBURYPORT, MA 01950

Signing Officer

Name
Anita Perkins
Title
Chief Executive Officer
Phone
9784652335
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Perkins
Formed
2004
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rizzo & Restuccia Pc
Address
100 CORPORATE PLACE STE 500, PEABODY, MA 01960
Preparer
Rizzo and Restuccia
Phone
9785357400
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS THE CHIEF EXECUTIVE OFFICER'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED AT THE PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt0741745
IRS990/TotalLiabilitiesGrp/EOYAmt0730488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086355
IRS990/TotalProgramServiceRevenueAmt059805
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 JULIA STREET
IRS990/USAddress/CityNm0NEWBURYPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001950
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784652335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KATYDID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0201081826
ReturnHeader/Filer/PhoneNum09784652335
ReturnHeader/Filer/USAddress/AddressLine1Txt07 JULIA STREET
ReturnHeader/Filer/USAddress/CityNm0NEWBURYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFEA7E64B25D6A273AADC64E820498940BA3CBF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFEA7E64B25D6A273AADC64E820498940BA3CBF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.52.161
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:22:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043332809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZO & RESTUCCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PLACE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09785357400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO AND RESTUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T08:47:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,199
Liabilities
$730,488
Net assets
-$146,289
Revenue
$81,004
Expenses
$102,871
Net income
-$21,867
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