Civic Intelligence

Concrete Foundation Inc.

990PF • Fiscal year 2010 • EIN 20-3794063

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 15, 2011

Organization Profile
243 Lyle Mckee Road05661
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$16,727,539

No earlier filing loaded for comparison.

Net Assets

$16,350,067

No earlier filing loaded for comparison.

Liabilities

$377,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,596,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $16,727,539Liabilities 2010: $377,472Net Assets 2010: $16,350,0672010Assets 2011: $15,886,090Liabilities 2011: $331,352Net Assets 2011: $15,554,7382011Assets 2012: $18,521,263Liabilities 2012: $337,307Net Assets 2012: $18,183,9562012Assets 2013: $25,591,500Liabilities 2013: $337,9302013Assets 2014: $29,569,500Liabilities 2014: $397,940Net Assets 2014: $29,171,5602014Assets 2015: $42,989,196Liabilities 2015: $693,982Net Assets 2015: $42,295,2142015Assets 2016: $48,537,850Liabilities 2016: $532,968Net Assets 2016: $48,004,8822016Assets 2017: $57,074,809Liabilities 2017: $525,306Net Assets 2017: $56,549,5032017Assets 2018: $66,570,407Liabilities 2018: $893,184Net Assets 2018: $65,677,2232018Assets 2019: $76,534,234Liabilities 2019: $186,530Net Assets 2019: $76,347,7042019Assets 2020: $85,484,258Liabilities 2020: $918,579Net Assets 2020: $84,565,6792020Assets 2021: $90,697,639Liabilities 2021: $396,590Net Assets 2021: $90,301,0492021Assets 2022: $101,088,945Liabilities 2022: $719,213Net Assets 2022: $100,369,7322022Assets 2023: $103,644,144Liabilities 2023: $933,995Net Assets 2023: $102,710,1492023Assets 2024: $104,480,695Liabilities 2024: $960,208Net Assets 2024: $103,520,4872024

Highlighted filing

2010

Assets$16,727,539
Liabilities$377,472
Net Assets$16,350,067
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,596,9492010Expenses 2011: $3,212,7462011Expenses 2012: $3,770,9402012Revenue 2013: $11,313,036Expenses 2013: $4,243,422Net Income 2013: $7,069,6142013Revenue 2014: $8,723,476Expenses 2014: $4,805,486Net Income 2014: $3,917,9902014Revenue 2015: $18,637,751Expenses 2015: $5,514,097Net Income 2015: $13,123,6542015Revenue 2016: $10,946,278Expenses 2016: $5,236,610Net Income 2016: $5,709,6682016Revenue 2017: $13,870,901Expenses 2017: $5,326,280Net Income 2017: $8,544,6212017Revenue 2018: $15,461,543Expenses 2018: $6,380,154Net Income 2018: $9,081,3892018Revenue 2019: $17,660,515Expenses 2019: $6,990,034Net Income 2019: $10,670,4812019Revenue 2020: $14,037,789Expenses 2020: $5,819,814Net Income 2020: $8,217,9752020Revenue 2021: $15,548,044Expenses 2021: $9,812,674Net Income 2021: $5,735,3702021Revenue 2022: $16,269,821Expenses 2022: $6,201,138Net Income 2022: $10,068,6832022Revenue 2023: $10,075,910Expenses 2023: $6,915,825Net Income 2023: $3,160,0852023Revenue 2024: $8,370,606Expenses 2024: $7,558,567Net Income 2024: $812,0392024

Highlighted filing

2010

Revenue-
Expenses$2,596,949
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A DREISSIGACKERDirector/President-$0--
JULIA H GEERDirector & Secretary/Treas-$0--
STEPHEN P MAGOWANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWATERBURY BOY SCOUTS OF AMERICACHARITABLEPUBLIC CHARITYWATERBURY, VT, US$250
Paid GrantBLACK FLY SCULLERSCHARITABLEPUBLIC CHARITYDANVILLE, VT, US$100
Paid GrantSPECIAL OLYMPICS OF VERMONTCHARITABLEPUBLIC CHARITYWILLISTON, VT, US$100
Paid GrantNORTHEAST KINGDOM CHORUSCHARITABLEPUBLIC CHARITYHARDWICK, VT, US$50
Paid GrantGLOVER COMMUNITY SCHOOLCHARITABLEPUBLIC CHARITYGLOVER, VT, US$20
Filing and Contact Details

Filer

EIN
20-3794063
Raw XML AppendixShowing 400 of 1,137 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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AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses1GOODWILL
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DepreciationSchedule/Depreciation/DescriptionOfProperty0MACHINERY & EQUIPMENT - 2008
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DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDINGS - 2008
DepreciationSchedule/Depreciation/DescriptionOfProperty4FURNISHINGS & FIXTURES - 2008
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02340086
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02612898
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05468987
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06601584
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0222753
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52010-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62010-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72010-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82010-10-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ISHARES RUSSELL 3000 VALUE INDX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DFA INTERNATIONAL SMALL CAP VALUE PORT.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2EATON VANCE STRUCTURED EMERGING MARKETS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4VANGUARD REIT ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5OPPENHEIMER COMMOD STRAT TOT RET CL Y
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PIMCO LOW DURATION INSTITUTIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PIMCO SHORT TERM INSTITUTIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PIMCO DIVERSIFIED INCOME INSTITUTIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9PIMCO TOTAL RETURN INSTITUTIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10DFA TAX MANAGED US TARGETED VALUE PORT.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11DFA US SMALL CAP VALUE PORTFOLIO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12ISHARES RUSSELL 3000 VALUE INDX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13DFA INTERNATIONAL SMALL CAP VALUE PORT.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14EATON VANCE STRUCTURED EMERGING MARKETS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15SPDR DOW JONES INTL. REAL ESTATE ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16VANGUARD REIT ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17OPPENHEIMER COMMOD STRAT TOT RET CL Y
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18PIMCO COMMODITY REAL RETURN STRATEGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19VANGUARD TOTAL STOCK MARKET ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20DFA INTERNATIONAL SMALL CAP VALUE PORT.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21HARBOR INTERNATIONAL FUND INST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23VANGUARD REIT ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24Capital Gains Dividends
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0237288
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1125177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice245413

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,727,539
Liabilities
$377,472
Net assets
$16,350,067
Revenue
-
Expenses
$2,596,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$0.96$104$8.37$7.56$0.81
2023Detailed filing. Detailed filing data is available for this year.$104$0.93$103$10.1$6.92$3.16
2022Detailed filing. Detailed filing data is available for this year.$101$0.72$100$16.3$6.20$10.1
2021Detailed filing. Detailed filing data is available for this year.$90.7$0.40$90.3$15.5$9.81$5.74
2020Detailed filing. Detailed filing data is available for this year.$85.5$0.92$84.6$14.0$5.82$8.22
2019Detailed filing. Detailed filing data is available for this year.$76.5$0.19$76.3$17.7$6.99$10.7
2018Detailed filing. Detailed filing data is available for this year.$66.6$0.89$65.7$15.5$6.38$9.08
2017Detailed filing. Detailed filing data is available for this year.$57.1$0.53$56.5$13.9$5.33$8.54
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.53$48.0$10.9$5.24$5.71
2015Detailed filing. Detailed filing data is available for this year.$43.0$0.69$42.3$18.6$5.51$13.1
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.40$29.2$8.72$4.81$3.92
2013Summary only. Only limited summary data is available for this year.$25.6$0.34$11.3$4.24$7.07
2012Detailed filing. Detailed filing data is available for this year.$18.5$0.34$18.2$3.77
2011Detailed filing. Detailed filing data is available for this year.$15.9$0.33$15.6$3.21
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.38$16.4$2.60