Civic Intelligence

Concrete Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-3794063

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 09, 2012

Organization Profile
243 Lyle Mckee Road05661
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$15,886,090

Down $841,449 (-5.0%) from 2010

Net Assets

Down

$15,554,738

Down $795,329 (-4.9%) from 2010

Liabilities

Down

$331,352

Down $46,120 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,212,746

Up $615,797 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2011

Assets$15,886,090
Liabilities$331,352
Net Assets$15,554,738
Open 2011 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

2011

Revenue-
Expenses$3,212,746
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
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 GrantTHE CENTER FOR AN AGRICULTURAL ECONOMYCHARITABLEPUBLIC CHARITYHARDWICK, VT, US$300
Filing and Contact Details

Filer

EIN
20-3794063
Raw XML AppendixShowing 400 of 1,150 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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IRS990PF/BalanceSheets/AccountsPayableBOY091755
IRS990PF/BalanceSheets/AccountsPayableEOY084187
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0582223
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY036296
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY043194
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV043194
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02340086
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01783110
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01943701
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05468987
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY04602944
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05448673
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis08634076
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY04723284
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08051853
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08051853
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0100000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY050000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0910285
IRS990PF/BalanceSheets/OtherAssetsEOY01123674
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01123674
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0185717
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0197165
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY078234
IRS990PF/BalanceSheets/PrepaidExpensesEOY066996
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV066996
IRS990PF/BalanceSheets/RetainedEarningsBOY016350067
IRS990PF/BalanceSheets/RetainedEarningsEOY015554738
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03170367
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0214319
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0214319
IRS990PF/BalanceSheets/TotalAssetsBOY016727539
IRS990PF/BalanceSheets/TotalAssetsEOY015886090
IRS990PF/BalanceSheets/TotalAssetsEOYFMV016892410
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0377472
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0331352
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016727539
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015886090
IRS990PF/BalanceSheets/TotalNetAssetsBOY016350067
IRS990PF/BalanceSheets/TotalNetAssetsEOY015554738
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0232101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13800
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis219469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis342221
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42616
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis513620
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis646896
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7342236
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis849118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9114081
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10148714
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1137729
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12126516
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1350274
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1428335
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1590148
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1659152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1725424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18111507
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1960122
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis20197974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2186469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2225541
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2317632
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-10-31

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,886,090
Liabilities
$331,352
Net assets
$15,554,738
Revenue
-
Expenses
$3,212,746
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