Civic Intelligence

The Garfield Foundation

990T • Fiscal year 2023 • EIN 22-2285358

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

204 Spring StreetMarion, MA 02738

(508) 748-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $28,445,960Liabilities 2011: $26,1972011Assets 2012: $26,315,174Liabilities 2012: $32,6012012Assets 2013: $26,473,093Liabilities 2013: $286,0122013Assets 2014: $24,136,741Liabilities 2014: $57,9732014Assets 2015: $21,894,017Liabilities 2015: $297,5822015Assets 2017: $26,900,330Liabilities 2017: $201,615Net Assets 2017: $26,698,7152017Assets 2018: $35,347,931Liabilities 2018: $299,657Net Assets 2018: $35,048,2742018Assets 2019: $35,890,612Liabilities 2019: $471,617Net Assets 2019: $35,418,9952019Assets 2020: $32,953,024Liabilities 2020: $874,698Net Assets 2020: $32,078,3262020Assets 2021: $37,628,299Liabilities 2021: $380,241Net Assets 2021: $37,248,0582021Assets 2022: $26,842,294Liabilities 2022: $231,201Net Assets 2022: $26,611,0932022Assets 2023: $28,086,540Liabilities 2023: $107,132Net Assets 2023: $27,979,4082023Assets 2024: $29,945,586Liabilities 2024: $155,540Net Assets 2024: $29,790,0462024

Latest loaded filing

2024

Assets$29,945,586
Liabilities$155,540
Net Assets$29,790,046

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $370,835Expenses 2011: $4,622,286Net Income 2011: -$4,251,4512011Revenue 2012: $1,573,948Expenses 2012: $3,664,383Net Income 2012: -$2,090,4352012Revenue 2013: $3,415,869Expenses 2013: $3,644,793Net Income 2013: -$228,9242013Revenue 2014: $2,121,383Expenses 2014: $4,419,685Net Income 2014: -$2,298,3022014Revenue 2015: $2,583,947Expenses 2015: $5,069,498Net Income 2015: -$2,485,5512015Revenue 2017: $4,211,566Expenses 2017: $4,857,490Net Income 2017: -$645,9242017Revenue 2018: $4,229,727Expenses 2018: $5,042,566Net Income 2018: -$812,8392018Revenue 2019: $5,440,960Expenses 2019: $5,509,630Net Income 2019: -$68,6702019Revenue 2020: $798,826Expenses 2020: $5,313,918Net Income 2020: -$4,515,0922020Revenue 2021: $2,214,819Expenses 2021: $3,171,676Net Income 2021: -$956,8572021Revenue 2022: $5,000,670Expenses 2022: $1,862,399Net Income 2022: $3,138,2712022Revenue 2023: $3,254,303Expenses 2023: $1,598,569Net Income 2023: $1,655,7342023Revenue 2024: $2,026,873Expenses 2024: $1,691,591Net Income 2024: $335,2822024

Latest loaded filing

2024

Revenue$2,026,873
Expenses$1,691,591
Net Income$335,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Garfield Foundation
EIN
22-2285358
Phone
5087480800
Address
204 Spring Street, Marion, MA 02738

Signing Officer

Name
Hwei Sen Tan
Title
Treasurer
Phone
5087480800
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0Baldwin Brothers
IRS990T/BooksInCareOfDetail/PhoneNum05087480800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Spring Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990T/BookValueAssetsEOYAmt028086540
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt012000
IRS990T/OverpaymentSection/OverpaymentAmt012000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt034282
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990T/PriorYearOverpaymentCreditAmt012000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Section 512(a)(6) Qualified Partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Hwei Sen Tan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087480800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Garfield Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Baldwin Brothers
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0222285358
ReturnHeader/Filer/PhoneNum05087480800
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Spring Street
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smart
ReturnHeader/ReturnTs02024-11-15T10:02:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.16$29.8$2.03$1.69$0.34
2023Detailed filing. Detailed filing data is available for this year.$28.1$0.11$28.0$3.25$1.60$1.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.23$26.6$5.00$1.86$3.14
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.38$37.2$2.21$3.17$0.96
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.87$32.1$0.80$5.31$4.52
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.47$35.4$5.44$5.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$35.3$0.30$35.0$4.23$5.04$0.81
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.20$26.7$4.21$4.86$0.65
2015Summary only. Only limited summary data is available for this year.$21.9$0.30$2.58$5.07$2.49
2014Summary only. Only limited summary data is available for this year.$24.1$0.06$2.12$4.42$2.30
2013Summary only. Only limited summary data is available for this year.$26.5$0.29$3.42$3.64$0.23
2012Summary only. Only limited summary data is available for this year.$26.3$0.03$1.57$3.66$2.09
2011Summary only. Only limited summary data is available for this year.$28.4$0.03$0.37$4.62$4.25