Civic Intelligence

Practice Foundation Inc.

990PF • Fiscal year 2023 • EIN 23-7000737

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 20, 2025

Organization Profile
16 Money Point RdMystic, CT 06378

(207) 664-3826

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-68%

Higher net margin than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

324%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$249,147

Down $72,177 (-22%) from 2022

Net Assets

Down

$249,147

Down $72,177 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$9,499

Up $7,257 (+324%) from 2022

Expenses

Up

$16,000

Up $2,500 (+19%) from 2022

Net Income

Up

-$6,501

Up $4,757 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$249,147
Liabilities$0
Net Assets$249,147
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$9,499
Expenses$16,000
Net Income-$6,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 20, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan R SchumanPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMystic SeaportUnrestrictedPCMystic, CT, US$12,500
Paid GrantEastern Connecticut Community Gardens AssociationUnrestrictedPCNew London, CT, US$3,500
Filing and Contact Details

Filer

Filer Name
Practice Foundation Inc
EIN
23-7000737
Phone
2076643826
Address
16 Money Point Rd, Mystic, CT 06378

Signing Officer

Name
Allan R Schuman
Title
President
Phone
2076643826
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road, Westerly, RI 02891
Preparer
Christopher M Fusaro CPA
Phone
4015961926
Raw XML Appendix252 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Eastern Connecticut Community Gardens Association
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan R Schuman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02076643826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Practice Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0237000737
ReturnHeader/Filer/PhoneNum02076643826
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Money Point Rd
ReturnHeader/Filer/USAddress/CityNm0Mystic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pucci Greene & Fusaro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Airport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Fusaro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-20T14:39:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,147
Liabilities
$0
Net assets
$249,147
Revenue
$9,499
Expenses
$16,000
Net income
-$6,501
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