Civic Intelligence

Carlisle Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3051941

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.CARLISLECEF.ORG
PO Box 734Carlisle, MA 01741-0734

(978) 246-6793

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.89x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$415,511

Down $16,849 (-3.9%) from 2016

Net Assets

$389,979

No earlier filing loaded for comparison.

Liabilities

Down

$25,532

Down $3,358 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$28,847

Down $42,255 (-59%) from 2016

Expenses

Down

$42,338

Down $43,394 (-51%) from 2016

Net Income

Up

-$13,491

Up $1,139 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,171Liabilities 2010: $02010Assets 2011: $376,702Liabilities 2011: $0Net Assets 2011: $376,7022011Assets 2012: $443,502Liabilities 2012: $0Net Assets 2012: $443,5022012Assets 2013: $426,739Liabilities 2013: $0Net Assets 2013: $426,7392013Assets 2014: $485,473Liabilities 2014: $0Net Assets 2014: $485,4732014Assets 2015: $419,598Liabilities 2015: $1,500Net Assets 2015: $418,0982015Assets 2016: $432,360Liabilities 2016: $28,8902016Assets 2017: $415,511Liabilities 2017: $25,532Net Assets 2017: $389,9792017Assets 2018: $506,318Liabilities 2018: $25,716Net Assets 2018: $480,6022018Assets 2019: $609,351Liabilities 2019: $10,672Net Assets 2019: $598,6792019Assets 2020: $595,128Liabilities 2020: $10,672Net Assets 2020: $584,4562020Assets 2021: $136,347Liabilities 2021: $11,400Net Assets 2021: $124,9472021Assets 2022: $104,014Liabilities 2022: $14,379Net Assets 2022: $89,6352022Assets 2025: $122,062Net Assets 2025: $122,0622025

Highlighted filing

2017

Assets$415,511
Liabilities$25,532
Net Assets$389,979
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$500K$0-$500KRevenue 2010: $99,918Expenses 2010: $31,254Net Income 2010: $68,6642010Revenue 2011: $104,127Expenses 2011: $18,596Net Income 2011: $85,5312011Revenue 2012: $141,596Expenses 2012: $74,796Net Income 2012: $66,8002012Revenue 2013: $5,715Expenses 2013: $14,478Net Income 2013: -$8,7632013Revenue 2014: $108,727Expenses 2014: $49,993Net Income 2014: $58,7342014Revenue 2015: $45,776Expenses 2015: $111,525Net Income 2015: -$65,7492015Revenue 2016: $71,102Expenses 2016: $85,732Net Income 2016: -$14,6302016Revenue 2017: $28,847Expenses 2017: $42,338Net Income 2017: -$13,4912017Revenue 2018: $118,761Expenses 2018: $32,057Net Income 2018: $86,7042018Revenue 2019: $158,526Expenses 2019: $40,448Net Income 2019: $118,0782019Revenue 2020: $24,722Expenses 2020: $38,945Net Income 2020: -$14,2232020Revenue 2021: $2,763Expenses 2021: $462,272Net Income 2021: -$459,5092021Revenue 2022: $2,313Expenses 2022: $37,626Net Income 2022: -$35,3132022Revenue 2025: $34,936Expenses 2025: $6,173Net Income 2025: $28,7632025

Highlighted filing

2017

Revenue$28,847
Expenses$42,338
Net Income-$13,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$28,847
Mission and Program Overview

Mission

To raise money to augment and enrich the public school system in the town of carlisle massachusetts.

To raise money to augment and enrich the public school system in the town of carlisle, massachusetts.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR THE CARLISLE PUBLIC SCHOOLS. APPROXIMATELY 650 STUDENTS AND THEIR TEACHERS BENEFIT.$36,028$6,310
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSON BECKERCo-PresidentPT$0--
SUSAN SHAWCo-PresidentPT$0--
HEIDI KIDDERTreasurer-$0--
THERESA LOEBERSecretary-$0--
TRACY BRADYDirector-$0--
SUSAN BACHERDirector-$0--
RACHEL REYNOLDSDirector-$0--
SAMANTHA ROTTENBERGDirector-$0--
SARAH GRALLERTDirector-$0--
DEBORAH KABLOTSKYDirector-$0--
SARA WILSONDirector-$0--
AMANDA NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carlisle Education Foundation Inc
EIN
22-3051941
Phone
9782466793
Address
PO BOX 734, CARLISLE, MA 01741-0734

Signing Officer

Name
Heidi Kidder
Title
Treasurer
Phone
9782466793
Signed
2017-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Tisdale CPA
Address
75 JUNCTION SQUARE, CONCORD, MA 01742
Preparer
George L Tisdale
Phone
9783695585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: iinvestment income . Amount: 2,193. Description: unrealized gain . Amount: 12,899. Total to form 990-ez, line 8: 15,092.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants to carlisle school system. Grantee name: carlisle public schools. Amount given: 31,138.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant to carlisle school library. Grantee name: carlisle public schools. Amount given: 4,890. Total included on form 990-ez, line 10: 36,028.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges . Amount: 348. Description: meeting expenses . Amount: 859. Description: insurance . Amount: 520. Description: advertising and promotion . Amount: 252. Description: computer supplies . Amount: 50. Total to form 990-ez, line 16: 2,029.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 2,500. End of year amount: 1,700. Description: grants payable . Beg. Of year amount: 26,390. End of year amount: 23,832.”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO AUGMENT AND ENRICH THE PUBLIC SCHOOL SYSTEM IN THE TOWN OF CARLISLE, MASSACHUSETTS.
IRS990EZ/PrintingPublicationsPostageAmt02067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: IINVESTMENT INCOME . AMOUNT: 2,193. DESCRIPTION: UNREALIZED GAIN . AMOUNT: 12,899. TOTAL TO FORM 990-EZ, LINE 8: 15,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS TO CARLISLE SCHOOL SYSTEM. GRANTEE NAME: CARLISLE PUBLIC SCHOOLS. AMOUNT GIVEN: 31,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT TO CARLISLE SCHOOL LIBRARY. GRANTEE NAME: CARLISLE PUBLIC SCHOOLS. AMOUNT GIVEN: 4,890. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES . AMOUNT: 348. DESCRIPTION: MEETING EXPENSES . AMOUNT: 859. DESCRIPTION: INSURANCE . AMOUNT: 520. DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 252. DESCRIPTION: COMPUTER SUPPLIES . AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 2,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,700. DESCRIPTION: GRANTS PAYABLE . BEG. OF YEAR AMOUNT: 26,390. END OF YEAR AMOUNT: 23,832.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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ReturnHeader/Filer/EIN0223051941
ReturnHeader/Filer/PhoneNum09782466793
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ReturnHeader/FilingSecurityInformation/IPTm011:52:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783695585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L TISDALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T10:53:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,511
Liabilities
$25,532
Net assets
$389,979
Revenue
$28,847
Expenses
$42,338
Net income
-$13,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.35$0.06$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.02$0.38$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.03$4.62$4.60
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.11$5.84$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.11$5.99$1.59$0.40$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.26$4.81$1.19$0.32$0.87
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.26$3.90$0.29$0.42$0.13
2016Summary only. Only limited summary data is available for this year.$4.32$0.29$0.71$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.46$1.12$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.09$0.50$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.06$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$1.42$0.75$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.04$0.19$0.86
2010Summary only. Only limited summary data is available for this year.$2.91$0.00$1.00$0.31$0.69