Civic Intelligence

The Upper Extremity Foundation

990PF • Fiscal year 2014 • EIN 22-6463838

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profile
204 Prospect StreetBelmont, MA 02478

(617) 484-7439

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,162

Up $1,325 (+47%) from 2013

Net Assets

Up

$4,162

Up $1,325 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$4,000

Up $3,000 (+300%) from 2013

Expenses

Down

$2,675

Down $608 (-19%) from 2013

Net Income

Up

$1,325

Up $3,608 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,138Liabilities 2010: $0Net Assets 2010: $17,1382010Assets 2011: $9,540Liabilities 2011: $0Net Assets 2011: $9,5402011Assets 2012: $5,120Liabilities 2012: $0Net Assets 2012: $5,1202012Assets 2013: $2,837Liabilities 2013: $0Net Assets 2013: $2,8372013Assets 2014: $4,162Liabilities 2014: $0Net Assets 2014: $4,1622014Assets 2015: $3,427Liabilities 2015: $0Net Assets 2015: $3,4272015Assets 2016: $2,764Liabilities 2016: $0Net Assets 2016: $2,7642016

Highlighted filing

2014

Assets$4,162
Liabilities$0
Net Assets$4,162
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $13,3752010Expenses 2011: $11,7432011Expenses 2012: $6,9852012Revenue 2013: $1,000Expenses 2013: $3,283Net Income 2013: -$2,2832013Revenue 2014: $4,000Expenses 2014: $2,675Net Income 2014: $1,3252014Revenue 2015: $0Expenses 2015: $735Net Income 2015: -$7352015Revenue 2016: $0Expenses 2016: $663Net Income 2016: -$6632016

Highlighted filing

2014

Revenue$4,000
Expenses$2,675
Net Income$1,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY P SIMMONS MDTrusteePT$0--
GARY R FAUTHTrustee-$0--
PHILIP E BLAZERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Upper Extremity Foundation
EIN
22-6463838
Phone
6174847439
Address
204 PROSPECT STREET, BELMONT, MA 02478

Signing Officer

Name
Barry P Simmons Md
Title
Trustee
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Alkon & Levine PC
Address
29 Crafts St Ste 510, Newton, MA 02458-1274
Preparer
Theresa Houck
Phone
6179696630
Raw XML Appendix183 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202090
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0204 PROSPECT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELMONT
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dr Barry Simmons
IRS990PF/StatementsRegardingActyGrp/PhoneNum06174847439
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEETINGS & CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2687
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY P SIMMONS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPPER EXTREMITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0226463838
ReturnHeader/Filer/PhoneNum06174847439
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alkon & Levine PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Crafts St Ste 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024581274
ReturnHeader/PreparerPersonGrp/PhoneNum06179696630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Houck
ReturnHeader/ReturnTs02015-06-22T06:03:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,162
Liabilities
$0
Net assets
$4,162
Revenue
$4,000
Expenses
$2,675
Net income
$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.00$0.66$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.00$2.68$1.33
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.00$3.28$2.28
2012Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$6.99
2011Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$11.7
2010Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$13.4