Civic Intelligence

Concrete Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3794063

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 08, 2013

Organization Profile
243 Lyle Mckee Road05661
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$18,521,263

Up $2,635,173 (+17%) from 2011

Net Assets

Up

$18,183,956

Up $2,629,218 (+17%) from 2011

Liabilities

Up

$337,307

Up $5,955 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,770,940

Up $558,194 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$18,521,263
Liabilities$337,307
Net Assets$18,183,956
Open 2012 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

2012

Revenue-
Expenses$3,770,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHAYER SCHOOL OF ENGINEERING AT DARTMOUTHCHARITABLEPUBLIC CHARITYHANOVER, NH, US$5,000
Paid GrantNEW ENGLAND NORDIC SKI ASSOCIATIONCHARITABLEPUBLIC CHARITYNEW GLOUCESTER, ME, US$100
Filing and Contact Details

Filer

EIN
20-3794063
Raw XML AppendixShowing 400 of 1,271 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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DepreciationSchedule/Depreciation/DescriptionOfProperty25NEW EQUIPMENT - 2011
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05194571
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06261848
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0274625
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0172336
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome010434
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0CRAFTSBURY OPERATIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome02018259
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0446961
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02028693
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02475654
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm012425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps010575
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss023000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0341347
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0488204
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03924504
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0157050
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0157475
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0291512
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0274625
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0274625
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0274625
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02629218
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm010434
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss010434
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0167484
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01718452
IRS990PF/AnalysisOfRevenueAndExpenses/IncomeModificationsAdjNetIncm066318
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm016235
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps013818
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss030052
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0172336
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0752425
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0406
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm01012907
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0862147
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss01875054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0682362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0539441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01263158
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm02018259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02018259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010404
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010404
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm052399
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps044600
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss096999

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,521,263
Liabilities
$337,307
Net assets
$18,183,956
Revenue
-
Expenses
$3,770,940
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