Civic Intelligence

Warren-Prescott Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-1745447

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
50 School Street02129
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$185,593

Flat from 2012

Net Assets

$185,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$181,596

Flat from 2012

Expenses

Flat

$151,608

Flat from 2012

Net Income

Flat

$29,988

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $103,227Net Assets 2010: $103,2272010Assets 2011: $155,605Liabilities 2011: $02011Assets 2012: $185,593Net Assets 2012: $185,5932012Assets 2012: $185,593Liabilities 2012: $02012Assets 2013: $300,103Net Assets 2013: $300,1032013Assets 2014: $328,141Net Assets 2014: $328,1412014Assets 2015: $369,554Net Assets 2015: $369,5542015Assets 2016: $463,276Net Assets 2016: $463,2762016Assets 2017: $548,759Liabilities 2017: $0Net Assets 2017: $548,7592017Assets 2018: $682,100Liabilities 2018: $8,472Net Assets 2018: $673,6282018Assets 2019: $688,840Liabilities 2019: $0Net Assets 2019: $688,8402019Assets 2020: $767,003Liabilities 2020: $0Net Assets 2020: $767,0032020Assets 2021: $816,621Liabilities 2021: $0Net Assets 2021: $816,6212021Assets 2022: $784,217Liabilities 2022: $0Net Assets 2022: $784,2172022Assets 2023: $698,587Liabilities 2023: $0Net Assets 2023: $698,5872023Assets 2024: $763,486Liabilities 2024: $0Net Assets 2024: $763,4862024

Highlighted filing

2012

Assets$185,593
Liabilities-
Net Assets$185,593
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $165,331Expenses 2010: $120,667Net Income 2010: $44,6642010Revenue 2011: $191,497Expenses 2011: $139,119Net Income 2011: $52,3782011Revenue 2012: $181,596Expenses 2012: $151,608Net Income 2012: $29,9882012Revenue 2012: $181,596Expenses 2012: $151,608Net Income 2012: $29,9882012Revenue 2013: $176,123Expenses 2013: $61,613Net Income 2013: $114,5102013Revenue 2014: $158,153Expenses 2014: $130,115Net Income 2014: $28,0382014Revenue 2015: $155,256Expenses 2015: $113,843Net Income 2015: $41,4132015Revenue 2016: $179,858Expenses 2016: $86,136Net Income 2016: $93,7222016Revenue 2017: $270,437Expenses 2017: $184,954Net Income 2017: $85,4832017Revenue 2018: $472,381Expenses 2018: $325,714Net Income 2018: $146,6672018Revenue 2019: $375,556Expenses 2019: $391,526Net Income 2019: -$15,9702019Revenue 2020: $154,988Expenses 2020: $85,917Net Income 2020: $69,0712020Revenue 2021: $197,811Expenses 2021: $130,001Net Income 2021: $67,8102021Revenue 2022: $271,840Expenses 2022: $246,427Net Income 2022: $25,4132022Revenue 2023: $310,934Expenses 2023: $431,963Net Income 2023: -$121,0292023Revenue 2024: $383,055Expenses 2024: $329,391Net Income 2024: $53,6642024

Highlighted filing

2012

Revenue$181,596
Expenses$151,608
Net Income$29,988
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The warren-prescott foundation's mission is to enhance and supplement the school's educational programs with art, music, science, and other enrichment activities, as well as provide student and staff support.

Filing and Contact Details

Filer

EIN
20-1745447
Raw XML Appendix146 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
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CompensationExplanation/Compensation/PersonName1ANN SAYDAH
CompensationExplanation/Compensation/PersonName2SERGEI SACHEK
CompensationExplanation/Compensation/PersonName3PETER CAMPISANO
CompensationExplanation/Compensation/PersonName4PATRICIA SIMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENRICH, ENHANCE AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE WARREN-PRESCOTT SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN BOSTON, MA, AND TO BUILD AND MAINTAIN RELATIONSHIPS AMONG THE ALUMNI AND FRIENDS OF THE WARREN-PRESCOTT SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLEMENTED SCHOOL CURRICULUM WITH ART, SCIENCE, MUSIC, EXTENDED DAY AND PERFORMING ARTS EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149854
IRS990EZ/ProgramServiceRevenue06633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 SCHOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTOWN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002129
IRS990EZ/TheBooksAreInCareOf/NamePerson0SERGEI SACHEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176358346
IRS990EZ/TotalAssets/BOY0155605
IRS990EZ/TotalAssets/EOY0185593
IRS990EZ/TotalExpenses0151608
IRS990EZ/TotalProgramServiceExpenses0149854
IRS990EZ/TotalRevenue0181596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal066536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0174651
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100523
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0713092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome170/Total0791
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06945
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03406
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09033
IRS990ScheduleA/OtherIncome170/Total025282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84740
IRS990ScheduleA/PublicSupportTotal1700646556
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100523
IRS990ScheduleA/Total170/Total0713092
IRS990ScheduleA/TotalSupport0739165
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 909 SUPPLIES-ALL PROGRAMS 38,208 MA FILING FEES 170 EQUIPMENT RENTAL-MUSIC PR 2,160 TOTAL 41,447
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENRICH, ENHANCE AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE WARREN-PRESCOTT SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN BOSTON, MA, AND TO BUILD AND MAINTAIN RELATIONSHIPS AMONG THE ALUMNI AND FRIENDS OF THE WARREN-PRESCOTT SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201745447
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ReturnHeader/Filer/Phone06176358346
ReturnHeader/Filer/USAddress/AddressLine1050 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0CHARLESTOWN
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ReturnHeader/Filer/USAddress/ZIPCode002129
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SERGEI SACHEK
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ReturnHeader/Preparer/DatePrepared02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 WARREN STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002129
ReturnHeader/Preparer/Name0MICHAEL T FAMIGLIETTI
ReturnHeader/Preparer/Phone06172422345
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:30:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,593
Liabilities
-
Net assets
$185,593
Revenue
$181,596
Expenses
$151,608
Net income
$29,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.83$3.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.11$4.32$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$2.72$2.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$1.98$1.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.55$0.86$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$3.76$3.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.08$6.74$4.72$3.26$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.70$1.85$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.80$0.86$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.55$1.14$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.58$1.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.76$0.62$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.82$1.52$0.30
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.82$1.52$0.30
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.91$1.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.65$1.21$0.45