Civic Intelligence

Dorothy & David Arnold Charitable Tr DBA MILL River Fndation 1001700

990PF • Fiscal year 2016 • EIN 22-2474779

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
C/O Hemenway Barnes PO Box 961209Boston, MA 02196-1209

(617) 227-7940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8523%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$907

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $177,469 (-100%) from 2015

Net Assets

Down

$0

Down $177,469 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$2,866

Down $25,742 (-90%) from 2015

Expenses

Up

$247,123

Up $242,672 (+5452%) from 2015

Net Income

Down

-$244,257

Down $268,414 (-1111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $86,202Liabilities 2011: $02011Assets 2012: $134,767Liabilities 2012: $02012Assets 2013: $193,754Liabilities 2013: $02013Assets 2014: $153,312Liabilities 2014: $02014Assets 2015: $177,469Liabilities 2015: $0Net Assets 2015: $177,4692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $12023

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $79,057Expenses 2011: $353,582Net Income 2011: -$274,5252011Revenue 2012: $152,895Expenses 2012: $104,330Net Income 2012: $48,5652012Revenue 2013: $63,144Expenses 2013: $4,157Net Income 2013: $58,9872013Revenue 2014: $63,538Expenses 2014: $103,980Net Income 2014: -$40,4422014Revenue 2015: $28,608Expenses 2015: $4,451Net Income 2015: $24,1572015Revenue 2016: $2,866Expenses 2016: $247,123Net Income 2016: -$244,2572016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023

Highlighted filing

2016

Revenue$2,866
Expenses$247,123
Net Income-$244,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W KIDDERTrustee-$907-$907
NANCY E DEMPZETrustee-$907-$907
DAVID B ARNOLD IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Q & David B Arnold Jr Charitable
EIN
22-2474779
Phone
6172277940
Address
C/O HEMENWAY BARNES PO BOX 961209, BOSTON, MA 02196-1209

Signing Officer

Name
Stephen W Kidder
Title
Trustee
Phone
6172277940
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hemenway & Barnes LLP
Address
75 State Street, Boston, MA 02109-1466
Preparer
Gary O'Brian
Phone
6172277940
Raw XML Appendix316 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOLLOWING EXPLANATION PROVIDES THE DETAIL OF DISTRIBUTIONS PAID BY THE ORGANIZATION DURING THE 2016 TAX PERIOD TO THE DONOR ADVISED FUND REFERENCED BELOW OVER WHICH THE FOUNDATION OR A DISQUALIFIED PERSON HAD ADVISORY PRIVILEGES.RECIPIENT: THE BOSTON FOUNDATION - MILL RIVER FOUNDATION FUNDAMOUNT TREATED AS QUALIFYING DISTRIBUTIONS: 242,565HOW THE DISTRIBUTION ACCOMPLISHES THE CHARITABLE PURPOSE: THE BOSTON FOUNDATION HAS EXCLUSIVE LEGAL CONTROL OVER THE ASSETS CONTRIBUTED AND ALL DISTRIBUTIONS WILL BE USED TO ACCOMPLISH A PURPOSE DESCRIBED IN SECTION 170(C)(2)(B).
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0242565
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07889
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt091243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt094056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0340163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0340163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0419975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0234676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt091243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt094056
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0242565
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0234676
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0760138
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0525462
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0760
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX - 2015 OVERPAYMENT APPLIED TO 2016 ESTIMATED TAX
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0760
OtherIncreasesSchedule/OtherIncreasesDetail/Amt066788
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX ADJUSTMENT ON QUALIFYING DISTRIBUTIONS OF PUBLICLY TRADED STOCKS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HEMENWAY & BARNES LLP - TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01900
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/Amt1760
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON FOREIGN DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX - 2015 OVERPAYMENT APPLIED TO 2016 ESTIMATED TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt082
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W KIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06172277940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY Q & DAVID B ARNOLD JR CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0222474779
ReturnHeader/Filer/PhoneNum06172277940
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HEMENWAY BARNES PO BOX 961209
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021961209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F99E802E47698F57741D38F63D5957A1A88D9D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B4B658AEC7D2242C979488FF38D404D7385496A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.138.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:01:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0041433295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemenway & Barnes LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021091466
ReturnHeader/PreparerPersonGrp/PhoneNum06172277940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary O'Brian
ReturnHeader/ReturnTs02017-11-15T15:01:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,866
Expenses
$247,123
Net income
-$244,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.47$2.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.29$0.04$0.24
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.64$1.04$0.40
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$0.63$0.04$0.59
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.53$1.04$0.49
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.79$3.54$2.75