Civic Intelligence

Community Giving Tree Inc.

990 • Fiscal year 2018 • EIN 26-4239602

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization ProfileN/A
P O Box 508West Boxford, MA 01885

(978) 223-5767

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$298,321

Up $39,454 (+15%) from 2017

Net Assets

Up

$295,351

Up $39,015 (+15%) from 2017

Liabilities

Up

$2,970

Up $439 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$244,763

Up $10,146 (+4.3%) from 2017

Expenses

Down

$205,748

Down $2,506 (-1.2%) from 2017

Net Income

Up

$39,015

Up $12,652 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $213,127Liabilities 2015: $0Net Assets 2015: $213,1272015Assets 2016: $231,697Liabilities 2016: $1,723Net Assets 2016: $229,9742016Assets 2017: $258,867Liabilities 2017: $2,531Net Assets 2017: $256,3362017Assets 2018: $298,321Liabilities 2018: $2,970Net Assets 2018: $295,3512018Assets 2019: $387,243Liabilities 2019: $3,128Net Assets 2019: $384,1152019Assets 2020: $370,311Liabilities 2020: $32,823Net Assets 2020: $337,4882020Assets 2021: $453,439Liabilities 2021: $4,904Net Assets 2021: $448,5352021Assets 2022: $458,845Liabilities 2022: $6,375Net Assets 2022: $452,4702022Assets 2023: $611,481Liabilities 2023: $8,495Net Assets 2023: $602,9862023Assets 2024: $1,005,418Liabilities 2024: $211,439Net Assets 2024: $793,9792024Assets 2025: $1,017,816Liabilities 2025: $156,750Net Assets 2025: $861,0662025

Highlighted filing

2018

Assets$298,321
Liabilities$2,970
Net Assets$295,351
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $195,077Expenses 2015: $170,921Net Income 2015: $24,1562015Revenue 2016: $192,954Expenses 2016: $172,109Net Income 2016: $20,8452016Revenue 2017: $234,617Expenses 2017: $208,254Net Income 2017: $26,3632017Revenue 2018: $244,763Expenses 2018: $205,748Net Income 2018: $39,0152018Revenue 2019: $281,672Expenses 2019: $220,833Net Income 2019: $60,8392019Revenue 2020: $214,011Expenses 2020: $260,605Net Income 2020: -$46,5942020Revenue 2021: $335,548Expenses 2021: $254,901Net Income 2021: $80,6472021Revenue 2022: $495,896Expenses 2022: $455,363Net Income 2022: $40,5332022Revenue 2023: $733,402Expenses 2023: $595,521Net Income 2023: $137,8812023Revenue 2024: $861,484Expenses 2024: $686,059Net Income 2024: $175,4252024Revenue 2025: $740,242Expenses 2025: $689,118Net Income 2025: $51,1242025

Highlighted filing

2018

Revenue$244,763
Expenses$205,748
Net Income$39,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$256,322
Mission and Program Overview

Mission

Supplies low income children

Supplies low income children and their families with recycled clothing, baby equipment and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,654$158,144▲ $55,490
Savings and Temporary Cash Investments$156,213--
Investments Other Securities-$140,177-
Total Assets$258,867$298,321▲ $39,454
Liabilities
Accounts Payable and Accrued Expenses$2,531$2,970▲ $439
Total Liabilities$2,531$2,970▲ $439
Net Assets / Fund Balance
Unrestricted Net Assets$256,336$295,351▲ $39,015
Total Net Assets Fund Balance$256,336$295,351▲ $39,015
Total Liabilities and Net Assets / Fund Balance$258,867$298,321▲ $39,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,000$23,000
Other Securities$140,177--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean PagliucaExec DirectorPT$37,650$37,650

Board Members and Trustees

NameTitle
John MoriartyChairman
Chris DubleBoard member
Karen RubinoBoard member
Leslie LevensonBoard member
Melissa HendricksBoard member
Elizabeth WilczakClerk
William CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,406
Program Service Revenue
$0
Investment Income
$35,357
Other Revenue
$0
All Other Contributions
$164,675
Change in Net Assets
$39,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,768
Other Expenses$80,980
Total Fundraising Expense$32,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,020$0$14,306$78,326
Current Officers, Directors, Trustees, and Key Employees$12,550$12,550$12,550$37,650
Occupancy$32,392$0$0$32,392
Payroll Taxes$5,640$1,004$2,148$8,792
Office Expenses$0$4,672$3,598$8,270
Other Expenses$6,994$0$0$6,994
Fees for Services Accounting$0$6,576$0$6,576
All Other Expenses$3,892$0$0$3,892
Total Functional Expenses$148,344$24,802$32,602$205,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring event$53,772$53,772$517$53,255
Total Events$53,772$53,772$9,042$44,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Giving Tree Inc
EIN
26-4239602
Phone
9782235767
Address
P O BOX 508, WEST BOXFORD, MA 01885

Signing Officer

Name
William Casey
Title
Treasurer
Phone
9782235767
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Casey
Formed
2009
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25

Preparer

Firm
Elliott H Puretz CPA
Address
28 Halcyon Road, Newton, MA 02459
Preparer
Elliott H Puretz CPA
Phone
6179642675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and exec. director receive a copy of the Form 990 and distribute it to interested board members”

Pt VI, Line 19

“Form 990 is included with the filing to the Mass. attorney general and is placed on the State web site that is available to the public.”

Pt VI, Line 15A

“The board meets and approves the compensation for the executive director”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Program supply purchases”

Form 990EZ, Part I, Line 16

“Volunteer expenses”

Form 990EZ, Part I, Line 16

“Advertising and marketing”

Form 990EZ, Part I, Line 16

“Postage, printing and supplies”

Form 990EZ, Part I, Line 16

“Other fundrasing expenses”

Form 990EZ, Part I, Line 16

“Professional development”

Form 990EZ, Part I, Line 16

“Dues, computer, bank fees, telephone”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01045367
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173708
IRS990ScheduleA/Total509Grp/TotalAmt01045367
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140177
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0140177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and exec. director receive a copy of the Form 990 and distribute it to interested board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is included with the filing to the Mass. attorney general and is placed on the State web site that is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets and approves the compensation for the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program supply purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage, printing and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other fundrasing expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, computer, bank fees, telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258867
IRS990/TotalAssetsEOYAmt0298321
IRS990/TotalAssetsGrp/BOYAmt0258867
IRS990/TotalAssetsGrp/EOYAmt0298321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209406
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02531
IRS990/TotalLiabilitiesEOYAmt02970
IRS990/TotalLiabilitiesGrp/BOYAmt02531
IRS990/TotalLiabilitiesGrp/EOYAmt02970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295351
IRS990/TotalProgramServiceExpensesAmt0148344
IRS990/TotalReportableCompFromOrgAmt037650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244763
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295351
IRS990/USAddress/AddressLine1Txt0PO Box 604
IRS990/USAddress/CityNm0York
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003910
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782235767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GIVING TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264239602
ReturnHeader/Filer/PhoneNum09782235767
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 508
ReturnHeader/Filer/USAddress/CityNm0WEST BOXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F0F103CD8E92B770B94640E1C3A6260CA75BB20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F0F103CD8E92B770B94640E1C3A6260CA75BB20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.179.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott H Puretz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Halcyon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179642675

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,321
Liabilities
$2,970
Net assets
$295,351
Revenue
$244,763
Expenses
$205,748
Net income
$39,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.74$0.69$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.86$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.73$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.50$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.34$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.28$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.23$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.17$0.02