Civic Intelligence

Unknown Organization

EIN 20-1625238 • 501(c)3

Profile

To build and maintain a memorial playground in walpole, ma

12 Courtney Road02081

www.coleyscloud.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.94x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

14.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

2000%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$155

Down $14 (-8.3%) from 2012

Liabilities

Flat

$300

Flat from 2012

Net Assets

Down

-$145

Down $14 (-11%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$21

Up $20 (+2000%) from 2012

Expenses

$35

No earlier filing loaded for comparison.

Net Income

-$14

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0-$500Assets 2010: $126Liabilities 2010: $9002010Assets 2011: $167Liabilities 2011: $300Net Assets 2011: -$1332011Assets 2012: $169Liabilities 2012: $300Net Assets 2012: -$1312012Assets 2013: $155Liabilities 2013: $300Net Assets 2013: -$1452013

Highlighted filing

2013

Assets$155
Liabilities$300
Net Assets-$145
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0K$0-$5.0K-$10KRevenue 2010: -$9,254Expenses 2010: $0Net Income 2010: -$9,2542010Revenue 2011: $6412011Revenue 2012: $12012Revenue 2013: $21Expenses 2013: $35Net Income 2013: -$142013

Highlighted filing

2013

Revenue$21
Expenses$35
Net Income-$14
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155
Liabilities
$300
Net assets
-$145
Revenue
$21
Expenses
$35
Net income
-$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$155$300$145$21$35$14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$300$131$1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$300$133$641
2010Summary only. Only limited summary data is available for this year.$126$900$9,254$0$9,254
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$21
Mission and Program Overview

Mission

To build and maintain a memorial playground in walpole, ma

Program Services

DescriptionGrantsExpenses
BUILD AND MAINTAIN PLAYGROUND STRUCUTRE-$35
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN PETRUCCIPresident/Tr-$0--
HEATHER WAITEDirector-$0--
MARY MCGINNISDirector-$0--
Filing and Contact Details

Filer

EIN
20-1625238
Phone
5086687555

Signing Officer

Name
Ann Petrucci
Title
President
Phone
5086687555
Signed
2014-11-15

Preparer

Preparer
William J Kearns Jr
Phone
7817696262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 35 total 35”

Form 990-ez, Part II, Line 26

“Loan from trustees 300 300”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANN PETRUCCI
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER WAITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY MCGINNIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANN PETRUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum05086687555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 COURTNEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155
IRS990EZ/GrossReceiptsAmt021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN PETRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AND MAINTAIN A MEMORIAL PLAYGROUND IN WALPOLE, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND MAINTAIN PLAYGROUND STRUCUTRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLEYSCLOUD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86750
IRS990ScheduleA/PublicSupportPY170Pct00.63910
IRS990ScheduleA/PublicSupportTotal170Amt0275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275
IRS990ScheduleA/TotalSupportAmt0317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM TRUSTEES 300 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086687555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NICOLE PETRUCCI MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0201625238
ReturnHeader/Filer/PhoneNum05086687555
ReturnHeader/Filer/USAddress/AddressLine1012 COURTNEY ROAD
ReturnHeader/Filer/USAddress/City0WALPOLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042713704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CULLEN MURPHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101506 PROVIDENCE HWY STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002062
ReturnHeader/PreparerPersonGrp/PhoneNum07817696262
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KEARNS JR
ReturnHeader/ReturnTs02014-11-15T08:36:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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