Civic Intelligence

Forest Hills Educational Trust

990EZ • Fiscal year 2011 • EIN 22-3182448

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

95 Forest Hills Ave02130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$338,625

Down $40,613 (-11%) from 2010

Net Assets

Up

$338,625

Up $482 (+0.1%) from 2010

Liabilities

Down

$0

Down $41,095 (-100%) from 2010

Revenue

Down

$77,782

Down $40,908 (-34%) from 2010

Expenses

Down

$70,210

Down $238,414 (-77%) from 2010

Net Income

Up

$7,572

Up $197,506 (+104%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $379,238Liabilities 2010: $41,095Net Assets 2010: $338,1432010Assets 2011: $338,625Liabilities 2011: $0Net Assets 2011: $338,6252011Assets 2012: $310,221Liabilities 2012: $42,305Net Assets 2012: $267,9162012Assets 2013: $363,620Liabilities 2013: $76,083Net Assets 2013: $287,5372013Assets 2014: $288,170Liabilities 2014: $0Net Assets 2014: $288,1702014Assets 2015: $288,820Liabilities 2015: $48,291Net Assets 2015: $240,5292015Assets 2016: $244,571Liabilities 2016: $37,320Net Assets 2016: $207,2512016Assets 2017: $219,046Liabilities 2017: $34,371Net Assets 2017: $184,6752017Assets 2018: $170,124Liabilities 2018: $0Net Assets 2018: $170,1242018Assets 2019: $180,645Liabilities 2019: $9,501Net Assets 2019: $171,1442019Assets 2020: $169,022Liabilities 2020: $48Net Assets 2020: $168,9742020Assets 2021: $173,989Liabilities 2021: $8,996Net Assets 2021: $164,9932021Assets 2022: $157,045Liabilities 2022: $10,055Net Assets 2022: $146,9902022Assets 2023: $153,381Liabilities 2023: $8,121Net Assets 2023: $145,2602023Assets 2024: $152,032Liabilities 2024: $8,360Net Assets 2024: $143,6722024

Highlighted filing

2011

Assets$338,625
Liabilities$0
Net Assets$338,625

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $118,690Expenses 2010: $308,624Net Income 2010: -$189,9342010Revenue 2011: $77,782Expenses 2011: $70,210Net Income 2011: $7,5722011Revenue 2012: $159,174Expenses 2012: $249,430Net Income 2012: -$90,2562012Revenue 2013: $148,412Expenses 2013: $128,791Net Income 2013: $19,6212013Revenue 2014: $18,558Expenses 2014: $17,925Net Income 2014: $6332014Revenue 2015: $19,980Expenses 2015: $56,872Net Income 2015: -$36,8922015Revenue 2016: $15,031Expenses 2016: $57,857Net Income 2016: -$42,8262016Revenue 2017: $12,547Expenses 2017: $45,047Net Income 2017: -$32,5002017Revenue 2018: $19,708Expenses 2018: $19,820Net Income 2018: -$1122018Revenue 2019: $97,360Expenses 2019: $103,589Net Income 2019: -$6,2292019Revenue 2020: $5,739Expenses 2020: $15,392Net Income 2020: -$9,6532020Revenue 2021: $6,069Expenses 2021: $13,199Net Income 2021: -$7,1302021Revenue 2022: $2,487Expenses 2022: $11,689Net Income 2022: -$9,2022022Revenue 2023: $1,842Expenses 2023: $9,084Net Income 2023: -$7,2422023Revenue 2024: $6,097Expenses 2024: $8,704Net Income 2024: -$2,6072024

Highlighted filing

2011

Revenue$77,782
Expenses$70,210
Net Income$7,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the appreciation and preservation of the historic artifacts created by or related to persons interred in forest hills cemetery

Filing and Contact Details

Filer

EIN
22-3182448
Raw XML Appendix179 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear07572
IRS990EZ/FeesAndOthPymtToIndContractors07660
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01793
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IRS990EZ/NetAssetsOrFundBalancesEOY0338625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1095 Forest Hills Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1195 Forest Hills Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1295 Forest Hills Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jamaica Plain
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT W MACLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDERICK A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN L FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0350793
IRS990EZ/OtherAssetsTotal/EOY0305879
IRS990EZ/OtherChangesInNetAssets0-7090
IRS990EZ/OtherExpensesTotal019278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O- General explanation
IRS990EZ/PrintingPublicationsPostage013785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O General explanation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070210
IRS990EZ/ProgramServiceRevenue018542
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029487
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041095
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1095 FOREST HILLS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jamaica Plain
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002130
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175240128
IRS990EZ/TotalAssets/BOY0379238
IRS990EZ/TotalAssets/EOY0338625
IRS990EZ/TotalExpenses070210
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IRS990EZ/TotalRevenue077782
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWFORESTHILLSTRUSTORG
IRS990ScheduleA/AmountsSubstContributorsTotal0161249
IRS990ScheduleA/FactsAndCircumstancesTest0Unusual grants Part II or Part III line 1 CASH CONTRIBUTIONS FOR CAPITAL PROJECTS SEPT 8 2011 25000 - FIVE YEAR GRANT COMMITTMENT
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0197069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0221325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0738348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015123
IRS990ScheduleA/GrossInvestmentIncome170/Total036801
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0178985
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0556
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0782
IRS990ScheduleA/OtherIncome170/Total02746
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76510
IRS990ScheduleA/PublicSupportTotal1700577099
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IRS990ScheduleA/Total170/CurrentTaxYear027948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087001
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IRS990ScheduleA/Total170/Total0738348
IRS990ScheduleA/TotalSupport0777895
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ page 2 Part III - Organizations primary exempt purpose To promote the appreciation and preservation of the historic artifacts created by or related to persons interred in Forest Hills cemetery Form 990EZ page 2 Part III Line 4a - Description of the exempt purpose achievement of the program service To promote the appreciation and preservation of the historic artifacts created by or related to persons interred in Forest Hills cemetery by allowing the general public and the organizations members to participate in educational programs at the cemetery which promote the appreciation and preservation of the artifacts
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Computer and internet expenses 1008 Office supplies 1880 Travel expenses 202 Payroll services 1450 Dues and subscriptions 311 Miscellaneous expenses 2005 Marketing expenses 94 Equipment rentals 4677 Telephone expenses 1697 Supplies 5954
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Unrealized losses on investments 7090
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts receivable 5519 0 Investments- publicly trade 38068 0 Investments- other securities 169196 167869 Inventory 10116 10116 Other investments 18859 18859 Investments Art Works 108579 108579 Investments Rare Boos 456 456
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Accounts payable General 3068 0 Accounts payable accrual 1906 0 Accrued payroll 33953 0 Accrued payroll taxes 1918 0 Pension payable 250 0
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223182448
ReturnHeader/Filer/Name/BusinessNameLine10Forest Hills Educational Trust
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/USAddress/AddressLine1095 Forest Hills Ave
ReturnHeader/Filer/USAddress/City0Jamaica Plain
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ROBERT W MACLEOD
ReturnHeader/Officer/Phone06175240128
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M MONTICONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 HIGH STREET SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Medford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002155
ReturnHeader/Preparer/Name0JOHN M MONTICONE
ReturnHeader/Preparer/Phone07813950024
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:16:49-05:00

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.$1.52$0.08$1.44$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$0.02$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.06$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$0.97$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$0.13$0.45$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.07$0.15$0.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.48$2.41$0.20$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.76$2.88$1.48$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.42$2.68$1.59$2.49$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.78$0.70$0.08
2010Summary only. Only limited summary data is available for this year.$3.79$0.41$3.38$1.19$3.09$1.90