Civic Intelligence

Practice Foundation Inc.

990PF • Fiscal year 2016 • EIN 23-7000737

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
105 Elm StreetStonington, CT 06378

(207) 664-3826

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-777%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$81,164

No earlier filing loaded for comparison.

Net Assets

$81,164

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$114

No earlier filing loaded for comparison.

Expenses

$1,000

No earlier filing loaded for comparison.

Net Income

-$886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $81,164Liabilities 2016: $0Net Assets 2016: $81,1642016Assets 2018: $226,510Liabilities 2018: $0Net Assets 2018: $226,5102018Assets 2019: $290,687Liabilities 2019: $0Net Assets 2019: $290,6872019Assets 2020: $353,019Liabilities 2020: $0Net Assets 2020: $353,0192020Assets 2021: $332,582Liabilities 2021: $0Net Assets 2021: $332,5822021Assets 2022: $321,324Liabilities 2022: $0Net Assets 2022: $321,3242022Assets 2023: $249,147Liabilities 2023: $0Net Assets 2023: $249,1472023Assets 2024: $247,657Liabilities 2024: $0Net Assets 2024: $247,6572024

Highlighted filing

2016

Assets$81,164
Liabilities$0
Net Assets$81,164
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $114Expenses 2016: $1,000Net Income 2016: -$8862016Revenue 2018: $155,606Expenses 2018: $9,000Net Income 2018: $146,6062018Revenue 2019: $73,266Expenses 2019: $9,089Net Income 2019: $64,1772019Revenue 2020: $285Expenses 2020: $7,500Net Income 2020: -$7,2152020Revenue 2021: $91,561Expenses 2021: $5,500Net Income 2021: $86,0612021Revenue 2022: $2,242Expenses 2022: $13,500Net Income 2022: -$11,2582022Revenue 2023: $9,499Expenses 2023: $16,000Net Income 2023: -$6,5012023Revenue 2024: $21,010Expenses 2024: $22,500Net Income 2024: -$1,4902024

Highlighted filing

2016

Revenue$114
Expenses$1,000
Net Income-$886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan R SchumanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Practice Foundation Inc
EIN
23-7000737
Phone
2076643826
Address
105 Elm Street, Stonington, CT 06378

Signing Officer

Name
Allan R Schuman
Title
President
Phone
2076643826
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road Suite 104, Westerly, RI 02891
Preparer
Stephen M Greene CPA
Phone
4015961926
Raw XML Appendix269 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pucci Greene & Fusaro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Airport Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Greene CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T18:18:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,164
Liabilities
$0
Net assets
$81,164
Revenue
$114
Expenses
$1,000
Net income
-$886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.02$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.92$0.06$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.00$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.73$0.09$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.56$0.09$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.01$0.01