Civic Intelligence

The Katydid Foundation Inc

990 • Fiscal year 2018 • EIN 20-1081826

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

1.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

6.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$581,446

Down $2,753 (-0.5%) from 2017

Net Assets

Up

-$140,391

Up $5,898 (+4.0%) from 2017

Liabilities

Down

$721,837

Down $8,651 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$120,055

Up $39,051 (+48%) from 2017

Expenses

Up

$114,157

Up $11,286 (+11%) from 2017

Net Income

Up

$5,898

Up $27,765 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$581,446
Liabilities$721,837
Net Assets-$140,391
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$120,055
Expenses$114,157
Net Income$5,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$120,055
Mission and Program Overview

Mission

Provide housing assistance to autism adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,508$470,152▼ $47,356
Cash and Non-Interest-Bearing Accounts$65,191$109,794▲ $44,603
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$584,199$581,446▼ $2,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,119$721,672▼ $8,447
Other Liabilities$369$165▼ $204
Total Liabilities$730,488$721,837▼ $8,651
Net Assets / Fund Balance
Unrestricted Net Assets$-146,289$-140,391▲ $5,898
Total Net Assets Fund Balance$-146,289$-140,391▲ $5,898
Total Liabilities and Net Assets / Fund Balance$584,199$581,446▼ $2,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,946$180,476$301,422
Buildings$203,277$91,355$294,632
Land$113,674-$113,674
Other Land Buildings$32,255$72,584$104,839
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita L PerkinsChief Executive OfficerFT$15,000$15,000

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
$58,607
Program Service Revenue
$61,169
Investment Income
$279
Other Revenue
$0
All Other Contributions
$58,607
Change in Net Assets
$5,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,657
Salaries, Compensation, and Employee Benefits$13,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,176--$41,176
Comp Disqual Persons$6,750$6,750-$13,500
Insurance$7,329--$7,329
Interest$5,922--$5,922
Other Expenses$2,094$6,207-$2,094
Fees for Services Accounting-$1,915-$1,915
All Other Expenses$618--$618
Office Expenses-$497-$497
Total Functional Expenses$98,788$15,369$0$114,157
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$165
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
2018-10-12
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 Appendix350 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730488
IRS990/TotalLiabilitiesEOYAmt0721837
IRS990/TotalLiabilitiesGrp/BOYAmt0730488
IRS990/TotalLiabilitiesGrp/EOYAmt0721837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098788
IRS990/TotalProgramServiceRevenueAmt061169
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-140391
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784652335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/AtSubmissionCreationDeviceId08121CA463AABFA4EFE5158FD2073B628CA1C8F6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C64610ABE23AD5845076C6771D0CCBF5592AB213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.52.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:25:19
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO AND RESTUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T13:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,446
Liabilities
$721,837
Net assets
-$140,391
Revenue
$120,055
Expenses
$114,157
Net income
$5,898
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