Civic Intelligence

Concrete Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-3794063

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 27, 2016

Organization Profile
243 Lyle Mckee RoadMorrisville, VT 05661

(802) 888-5226

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

114%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$42,989,196

Up $13,419,696 (+45%) from 2014

Net Assets

Up

$42,295,214

Up $13,123,654 (+45%) from 2014

Liabilities

Up

$693,982

Up $296,042 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$18,637,751

Up $9,914,275 (+114%) from 2014

Expenses

Up

$5,514,097

Up $708,611 (+15%) from 2014

Net Income

Up

$13,123,654

Up $9,205,664 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$42,989,196
Liabilities$693,982
Net Assets$42,295,214
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$18,637,751
Expenses$5,514,097
Net Income$13,123,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

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

Filer

Filer Name
Concrete Foundation Inc
EIN
20-3794063
Phone
8028885226
Address
243 LYLE MCKEE ROAD, MORRISVILLE, VT 05661

Signing Officer

Name
Richard a Dreissigacker
Title
President/director
Phone
8028885226
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
99 SUMMER STREET SUITE 520, BOSTON, MA 02110
Preparer
David Desmarais
Phone
6172368098
Raw XML AppendixShowing 400 of 1,478 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/DepreciationPropertyGrp/CurrentYearExpenseAmt052839
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12269
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25714
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt83049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1067089
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1161676
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13591
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1519160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt164382
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt182908
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt206555
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt214285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221961
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2327114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2812094
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt306410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt326410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt359687
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt374112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38198
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4014
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt411134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44138
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt541507
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,989,196
Liabilities
$693,982
Net assets
$42,295,214
Revenue
$18,637,751
Expenses
$5,514,097
Net income
$13,123,654
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