Civic Intelligence

The Congregational Home Foundation

990 • Fiscal year 2012 • EIN 23-7067253

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profilewww.brewsterplace.org
1205 SW 29th Street66611
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,690,988

Up $32,027 (+1.9%) from 2011

Net Assets

Up

$1,521,365

Up $48,112 (+3.3%) from 2011

Liabilities

Down

$169,623

Down $16,085 (-8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$286,072

Down $196,293 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,047,418Liabilities 2010: $189,782Net Assets 2010: $1,857,6362010Assets 2011: $1,658,961Liabilities 2011: $185,708Net Assets 2011: $1,473,2532011Assets 2012: $1,690,988Liabilities 2012: $169,623Net Assets 2012: $1,521,3652012Assets 2013: $1,805,087Liabilities 2013: $161,113Net Assets 2013: $1,643,9742013Assets 2014: $1,676,055Liabilities 2014: $122,653Net Assets 2014: $1,553,4022014Assets 2015: $1,521,556Liabilities 2015: $117,910Net Assets 2015: $1,403,6462015Assets 2016: $1,482,587Liabilities 2016: $128,270Net Assets 2016: $1,354,3172016Assets 2017: $2,158,640Liabilities 2017: $124,192Net Assets 2017: $2,034,4482017Assets 2018: $2,142,706Liabilities 2018: $117,233Net Assets 2018: $2,025,4732018Assets 2019: $2,313,210Liabilities 2019: $46,425Net Assets 2019: $2,266,7852019Assets 2020: $2,813,652Liabilities 2020: $20,045Net Assets 2020: $2,793,6072020Assets 2021: $3,042,437Liabilities 2021: $12,228Net Assets 2021: $3,030,2092021Assets 2022: $2,731,766Liabilities 2022: $5,269Net Assets 2022: $2,726,4972022Assets 2024: $3,062,321Liabilities 2024: $6,402Net Assets 2024: $3,055,9192024

Highlighted filing

2012

Assets$1,690,988
Liabilities$169,623
Net Assets$1,521,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $483,5962010Expenses 2011: $482,3652011Expenses 2012: $286,0722012Revenue 2013: $521,516Expenses 2013: $359,246Net Income 2013: $162,2702013Revenue 2014: $223,596Expenses 2014: $336,750Net Income 2014: -$113,1542014Revenue 2015: $180,554Expenses 2015: $247,707Net Income 2015: -$67,1532015Revenue 2016: $180,811Expenses 2016: $334,821Net Income 2016: -$154,0102016Revenue 2017: $788,293Expenses 2017: $315,593Net Income 2017: $472,7002017Revenue 2018: $543,195Expenses 2018: $346,872Net Income 2018: $196,3232018Revenue 2019: $273,588Expenses 2019: $271,896Net Income 2019: $1,6922019Revenue 2020: $545,108Expenses 2020: $168,574Net Income 2020: $376,5342020Revenue 2021: $753,885Expenses 2021: $553,551Net Income 2021: $200,3342021Revenue 2022: $306,299Expenses 2022: $139,752Net Income 2022: $166,5472022Revenue 2024: $133,844Expenses 2024: $118,897Net Income 2024: $14,9472024

Highlighted filing

2012

Revenue-
Expenses$286,072
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,074,533
Mission and Program Overview

Mission

The Foundation's purpose is to raise private funds for the benefit of Brewster.

Filing and Contact Details

Filer

EIN
23-7067253
Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Trustee Jed Dunnichay and Chairperson Connie Brown are both employed by the same company.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Trustees has appointed an Audit Committee to review the Form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key Form 990 information is electronically sent to all board trustees prior to filing along with notice that the full Form 990 is available in paper or electronic form upon request. The Audit Committee report is made to the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is reviewed and signed by each individual annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation4Change in value of gift annuity liability 13,652.
IRS990ScheduleO/GeneralExplanation/Explanation5The Audit Committee oversees the review of the audited financial statements.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,988
Liabilities
$169,623
Net assets
$1,521,365
Revenue
-
Expenses
$286,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.06$0.13$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.73$0.31$0.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.55$0.17$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.27$0.27$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.03$0.54$0.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.03$0.79$0.32$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.35$0.18$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.18$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.55$0.22$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.64$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.52$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$0.48