Civic Intelligence

Forest Hills Educational Trust

990EZ • Fiscal year 2012 • EIN 22-3182448

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.FORESTHILLSTRUST.ORG
95 Forest Hills Ave02130
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$310,221

Down $28,404 (-8.4%) from 2011

Net Assets

Down

$267,916

Down $70,709 (-21%) from 2011

Liabilities

Up

$42,305

Up $42,305 from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$159,174

Up $81,392 (+105%) from 2011

Expenses

Up

$249,430

Up $179,220 (+255%) from 2011

Net Income

Down

-$90,256

Down $97,828 (-1292%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$310,221
Liabilities$42,305
Net Assets$267,916
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$159,174
Expenses$249,430
Net Income-$90,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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 Appendix184 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/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL VACCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
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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
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IRS990EZ/WebSite0WWWFORESTHILLSTRUSTORG
IRS990ScheduleA/AmountsSubstContributorsTotal0241971
IRS990ScheduleA/GeneralExplanation0Unusual grants (Part II or Part III, line 1) CASH CONTRIBUTION FOR 4CAPITAL NEEDS4 JUL 19, 2012 $75,000 AUG 31, 2012 50,000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ, page 2, Part III - Organization9s 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 organization9s members to participate in educational programs at the cemetery which promote the appreciation and preservation of the artifacts.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity CAPITAL IMPROVEMENTS Grantee FOREST HILLS CEMETERY Street 95 FOREST HILLS AVE City, State, Zip Jamaica Plain MA 02130 Amount 150,000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Computer and internet expenses 2,012 Office supplies 297 Travel expenses 215 Payroll services 1,150 Dues and subscriptions 240 Miscellaneous expenses 345 Marketing expenses 4,460 Equipment rentals 6,137 Telephone expenses 1,307 Supplies 5,572 Filing fees 183 Wire fees 15 Workers compensation 106
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount Unrealized losses on investments 19,547
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Investments- other securities 167,869 171,972 Inventory 10,116 10,116 Other investments 18,859 18,859 Investments Art Works 108,579 108,579 Investments Rare BooKs 456 456
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IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223182448
ReturnHeader/Filer/Name/BusinessNameLine10Forest Hills Educational Trust
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ReturnHeader/Filer/USAddress/AddressLine1095 Forest Hills Ave
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL VACCARO
ReturnHeader/Officer/Phone06175240128
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0042666565
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M MONTICONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 HIGH STREET
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:04:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,221
Liabilities
$42,305
Net assets
$267,916
Revenue
$159,174
Expenses
$249,430
Net income
-$90,256
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