Civic Intelligence

Josiah a Spaulding Education Fund C/O Kathleen Wilson

990EZ • Fiscal year 2015 • EIN 22-3031985

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

Organization ProfileN/A
PO Box 192Manchester, MA 01944

(978) 526-8336

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$110,899

Down $15,292 (-12%) from 2014

Net Assets

Down

$77,671

Down $33,281 (-30%) from 2014

Liabilities

Up

$33,228

Up $17,989 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$38,694

Up $3,243 (+9.1%) from 2014

Expenses

Up

$71,975

Up $3,377 (+4.9%) from 2014

Net Income

Down

-$33,281

Down $134 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,376Net Assets 2010: $157,3762010Assets 2011: $194,654Net Assets 2011: $194,6542011Assets 2012: $122,957Net Assets 2012: $122,9572012Assets 2013: $144,099Net Assets 2013: $144,0992013Assets 2014: $126,191Liabilities 2014: $15,239Net Assets 2014: $110,9522014Assets 2015: $110,899Liabilities 2015: $33,228Net Assets 2015: $77,6712015Assets 2016: $126,166Liabilities 2016: $20,597Net Assets 2016: $105,5692016Assets 2017: $134,301Liabilities 2017: $29,298Net Assets 2017: $105,0032017Assets 2018: $142,622Liabilities 2018: $27,325Net Assets 2018: $115,2972018Assets 2019: $136,429Liabilities 2019: $35,057Net Assets 2019: $101,3722019Assets 2020: $127,100Liabilities 2020: $21,560Net Assets 2020: $105,5402020Assets 2021: $131,598Liabilities 2021: $21,560Net Assets 2021: $110,0382021Assets 2022: $131,601Liabilities 2022: $19,760Net Assets 2022: $111,8412022Assets 2023: $150,266Liabilities 2023: $19,760Net Assets 2023: $130,5062023Assets 2024: $166,590Liabilities 2024: $19,760Net Assets 2024: $146,8302024

Highlighted filing

2015

Assets$110,899
Liabilities$33,228
Net Assets$77,671
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $49,810Expenses 2010: $76,095Net Income 2010: -$26,2852010Revenue 2011: $87,463Expenses 2011: $50,185Net Income 2011: $37,2782011Revenue 2012: $34,635Expenses 2012: $106,332Net Income 2012: -$71,6972012Revenue 2013: $65,676Expenses 2013: $44,534Net Income 2013: $21,1422013Revenue 2014: $35,451Expenses 2014: $68,598Net Income 2014: -$33,1472014Revenue 2015: $38,694Expenses 2015: $71,975Net Income 2015: -$33,2812015Revenue 2016: $50,023Expenses 2016: $22,125Net Income 2016: $27,8982016Revenue 2017: $50,756Expenses 2017: $51,322Net Income 2017: -$5662017Revenue 2018: $51,332Expenses 2018: $41,038Net Income 2018: $10,2942018Revenue 2019: $28,926Expenses 2019: $42,851Net Income 2019: -$13,9252019Revenue 2020: $6,202Expenses 2020: $2,034Net Income 2020: $4,1682020Revenue 2021: $6,247Expenses 2021: $1,749Net Income 2021: $4,4982021Revenue 2022: $5,334Expenses 2022: $3,531Net Income 2022: $1,8032022Revenue 2023: $24,215Expenses 2023: $5,551Net Income 2023: $18,6642023Revenue 2024: $47,158Expenses 2024: $30,833Net Income 2024: $16,3252024

Highlighted filing

2015

Revenue$38,694
Expenses$71,975
Net Income-$33,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Gross Receipts
$38,694
Mission and Program Overview

Mission

To issue educational scholarships & grants under the name of the trust to further a child's education.

Program Services

DescriptionGrantsExpenses
GRANTS AND AWARDS FOR SCHOOL PROGRAMS$65,517$67,664
GRANTS AND AWARDS FOR SCHOOL PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON ERDMANNTrustee-$0--
HENRI BICHETTrustee-$0--
ALISON DALEYTrustee-$0--
KATHY WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Josiah a Spaulding Education Fund
EIN
22-3031985
Phone
9785268336
Address
PO BOX 192, MANCHESTER, MA 01944

Signing Officer

Name
Kathy Wilson
Title
Treasurer
Phone
9785268336
Signed
2016-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Roy & Rurak LLC
Address
158 PLEASANT ST, NORTH ANDOVER, MA 01845
Preparer
Denise S Roy
Phone
9784096180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Manchester essex regional school di p.o. Box 1407 manchester, ma 01944 65,517 0 0”

Form 990-ez, Part I, Line 16

“Expenses postage and delivery 1,056 printing and reproduction 1,211 filing fees 35 supplies 150 event production 92 bank service charges 237 administrative 1,087 bookkeeping 1,790 total 5,658”

Form 990-ez, Part II, Line 26

“Grants payable 15,239 33,228”

Form 990-ez, Part III

“To issue educational scholarships & grants under the name of the trust to further a child's education.”

Form 990-ez, Part III, Line 31

“Grants and awards for school programs”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09785268336
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
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IRS990EZ/ExcessOrDeficitForYearAmt0-33281
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt065517
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRI BICHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ISSUE EDUCATIONAL SCHOLARSHIPS & GRANTS UNDER THE NAME OF THE TRUST TO FURTHER A CHILD'S EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt019082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND AWARDS FOR SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AND AWARDS FOR SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071975
IRS990EZ/TotalProgramServiceExpensesAmt067664
IRS990EZ/TotalRevenueAmt038694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016352
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01724
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
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IRS990ScheduleA/PublicSupportTotal509Amt0255196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANCHESTER ESSEX REGIONAL SCHOOL DI P.O. BOX 1407 MANCHESTER, MA 01944 65,517 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE AND DELIVERY 1,056 PRINTING AND REPRODUCTION 1,211 FILING FEES 35 SUPPLIES 150 EVENT PRODUCTION 92 BANK SERVICE CHARGES 237 ADMINISTRATIVE 1,087 BOOKKEEPING 1,790 TOTAL 5,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 15,239 33,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ISSUE EDUCATIONAL SCHOLARSHIPS & GRANTS UNDER THE NAME OF THE TRUST TO FURTHER A CHILD'S EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND AWARDS FOR SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785268336
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSIAH A SPAULDING EDUCATION FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATHLEEN WILSON
ReturnHeader/Filer/BusinessNameControlTxt0JOSI
ReturnHeader/Filer/EIN0223031985
ReturnHeader/Filer/PhoneNum09785268336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043529783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY & RURAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 PLEASANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09784096180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S ROY
ReturnHeader/ReturnTs02016-03-19T15:57:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,899
Liabilities
$33,228
Net assets
$77,671
Revenue
$38,694
Expenses
$71,975
Net income
-$33,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$0.47$0.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.31$0.24$0.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$0.05$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.06$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$0.29$0.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.15$0.51$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$0.51$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.06$0.50$0.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.39$0.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$0.35$0.69$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.66$0.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.35$1.06$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.87$0.50$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.50$0.76$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits