Civic Intelligence

The Katydid Foundation Inc

990 • Fiscal year 2019 • EIN 20-1081826

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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

1.32x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.71x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$19,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$543,612

Down $37,834 (-6.5%) from 2018

Net Assets

Down

-$172,894

Down $32,503 (-23%) from 2018

Liabilities

Down

$716,506

Down $5,331 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$73,781

Down $46,274 (-39%) from 2018

Expenses

Down

$106,284

Down $7,873 (-6.9%) from 2018

Net Income

Down

-$32,503

Down $38,401 (-651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$543,612
Liabilities$716,506
Net Assets-$172,894
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$73,781
Expenses$106,284
Net Income-$32,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$73,781
Mission and Program Overview

Mission

Provide housing assistance to autism adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,152$433,460▼ $36,692
Cash and Non-Interest-Bearing Accounts$109,794$108,652▼ $1,142
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$581,446$543,612▼ $37,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,672$716,456▼ $5,216
Other Liabilities$165$50▼ $115
Total Liabilities$721,837$716,506▼ $5,331
Net Assets / Fund Balance
Unrestricted Net Assets$-140,391$-172,894▼ $32,503
Total Net Assets Fund Balance$-140,391$-172,894▼ $32,503
Total Liabilities and Net Assets / Fund Balance$581,446$543,612▼ $37,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,806$201,616$301,422
Buildings$188,133$106,499$294,632
Land$113,674-$113,674
Other Land Buildings$31,847$72,992$104,839
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita L PerkinsChief Executive OfficerFT$19,500$19,500

Board Members and Trustees

NameTitle
Alison LevinsDirector
Buddy BostickDirector
Denisha AlixDirector
Joyce KramerDirector
Kelly PerkinsDirector
M Brenda SmithTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278
Program Service Revenue
$68,775
Investment Income
$1,728
Other Revenue
$0
All Other Contributions
$3,278
Change in Net Assets
$-32,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,734
Salaries, Compensation, and Employee Benefits$28,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,692--$36,692
Comp Disqual Persons$14,275$14,275-$28,550
Interest$6,097--$6,097
Insurance$4,314--$4,314
Fees for Services Accounting-$1,880-$1,880
Office Expenses-$964-$964
Other Expenses$350$607-$957
All Other Expenses$457--$457
Total Functional Expenses$88,558$17,726$0$106,284
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$50
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
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Perkins
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
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 Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING ASSISTANCE TO AUTISM ADULTS.
IRS990/AllOtherContributionsAmt03278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0457
IRS990/AllOtherExpensesGrp/TotalAmt0457
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANITA PERKINS
IRS990/BooksInCareOfDetail/PhoneNum09784652335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 941
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURYPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109794
IRS990/CashNonInterestBearingGrp/EOYAmt0108652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014275
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014275
IRS990/CompDisqualPersonsGrp/TotalAmt028550
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01728
IRS990/CYOtherExpensesAmt077734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068775
IRS990/CYRevenuesLessExpensesAmt0-32503
IRS990/CYSalariesCompEmpBnftPaidAmt028550
IRS990/CYTotalExpensesAmt0106284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036692
IRS990/DepreciationDepletionGrp/TotalAmt036692
IRS990/Desc0PROVIDE HOUSING ASSISTANCE TO AUTISM ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088558
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesAccountingGrp/TotalAmt01880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA L PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2M BRENDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BUDDY BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON LEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISHA ALIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt073781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04314
IRS990/InsuranceGrp/TotalAmt04314
IRS990/InterestGrp/ProgramServicesAmt06097
IRS990/InterestGrp/TotalAmt06097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433460
IRS990/LandBldgEquipCostOrOtherBssAmt0814567
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING ASSISTANCE TO AUTISM ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0721672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716456
IRS990/NetAssetsOrFundBalancesBOYAmt0-140391
IRS990/NetAssetsOrFundBalancesEOYAmt0-172894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ProgramServicesAmt019868
IRS990/OtherExpensesGrp/ProgramServicesAmt13358
IRS990/OtherExpensesGrp/ProgramServicesAmt23147
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt019868
IRS990/OtherExpensesGrp/TotalAmt13358
IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherLiabilitiesGrp/BOYAmt0165
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0ANITA PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT/AGENCY OVERSIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0100657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061169
IRS990/PYRevenuesLessExpensesAmt05898
IRS990/PYSalariesCompEmpBnftPaidAmt013500
IRS990/PYTotalExpensesAmt0114157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32503
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0414502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414502
IRS990ScheduleA/TotalSupportAmt0416849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294632
IRS990ScheduleD/LandGrp/BookValueAmt0113674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433460
IRS990ScheduleD/TotalLiabilityAmt050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581446
IRS990/TotalAssetsEOYAmt0543612
IRS990/TotalAssetsGrp/BOYAmt0581446
IRS990/TotalAssetsGrp/EOYAmt0543612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721837
IRS990/TotalLiabilitiesEOYAmt0716506
IRS990/TotalLiabilitiesGrp/BOYAmt0721837
IRS990/TotalLiabilitiesGrp/EOYAmt0716506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088558
IRS990/TotalProgramServiceRevenueAmt068775
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-172894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 JULIA STREET
IRS990/USAddress/CityNm0NEWBURYPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784652335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
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/AtSubmissionCreationDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.52.162
ReturnHeader/FilingSecurityInformation/IPDt02019-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:19
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/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO AND RESTUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T09:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,612
Liabilities
$716,506
Net assets
-$172,894
Revenue
$73,781
Expenses
$106,284
Net income
-$32,503
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