Civic Intelligence

Pomegranate Foundation

990PF • Fiscal year 2017 • EIN 27-1564392

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profile
PO Box 590513Newton Center, MA 02459

(508) 222-3005

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

218%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,591,966

Up $2,474,880 (+20%) from 2016

Net Assets

Up

$14,591,966

Up $2,474,880 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$3,504,880

Up $2,402,246 (+218%) from 2016

Expenses

Up

$1,058,816

Up $124,960 (+13%) from 2016

Net Income

Up

$2,446,064

Up $2,277,286 (+1349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,609,846Liabilities 2011: $0Net Assets 2011: $9,609,8462011Assets 2012: $9,364,156Liabilities 2012: $0Net Assets 2012: $9,364,1562012Assets 2013: $9,558,025Liabilities 2013: $0Net Assets 2013: $9,558,0252013Assets 2014: $10,159,515Liabilities 2014: $0Net Assets 2014: $10,159,5152014Assets 2015: $11,948,308Liabilities 2015: $0Net Assets 2015: $11,948,3082015Assets 2016: $12,117,086Liabilities 2016: $0Net Assets 2016: $12,117,0862016Assets 2017: $14,591,966Liabilities 2017: $0Net Assets 2017: $14,591,9662017Assets 2018: $15,798,437Liabilities 2018: $0Net Assets 2018: $15,798,4372018Assets 2019: $15,097,742Liabilities 2019: $0Net Assets 2019: $15,097,7422019Assets 2020: $14,639,067Liabilities 2020: $0Net Assets 2020: $14,639,0672020Assets 2021: $16,267,388Liabilities 2021: $0Net Assets 2021: $16,267,3882021Assets 2022: $15,768,711Liabilities 2022: $0Net Assets 2022: $15,768,7112022Assets 2023: $16,028,974Liabilities 2023: $0Net Assets 2023: $16,028,9742023Assets 2024: $17,401,602Liabilities 2024: $0Net Assets 2024: $17,401,6022024

Highlighted filing

2017

Assets$14,591,966
Liabilities$0
Net Assets$14,591,966
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $374,6972011Expenses 2012: $398,2172012Revenue 2013: $812,699Expenses 2013: $601,238Net Income 2013: $211,4612013Revenue 2014: $1,331,660Expenses 2014: $707,958Net Income 2014: $623,7022014Revenue 2015: $2,036,387Expenses 2015: $247,594Net Income 2015: $1,788,7932015Revenue 2016: $1,102,634Expenses 2016: $933,856Net Income 2016: $168,7782016Revenue 2017: $3,504,880Expenses 2017: $1,058,816Net Income 2017: $2,446,0642017Revenue 2018: $1,917,316Expenses 2018: $716,055Net Income 2018: $1,201,2612018Revenue 2019: $63,469Expenses 2019: $731,792Net Income 2019: -$668,3232019Revenue 2020: $3,163,765Expenses 2020: $3,835,002Net Income 2020: -$671,2372020Revenue 2021: $3,344,324Expenses 2021: $1,716,003Net Income 2021: $1,628,3212021Revenue 2022: $728,442Expenses 2022: $1,227,119Net Income 2022: -$498,6772022Revenue 2023: $2,029,957Expenses 2023: $1,769,694Net Income 2023: $260,2632023Revenue 2024: $2,057,480Expenses 2024: $684,852Net Income 2024: $1,372,6282024

Highlighted filing

2017

Revenue$3,504,880
Expenses$1,058,816
Net Income$2,446,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trustee1Trustee-$0--
Trustee2Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Pomegranate Foundation
EIN
27-1564392
Phone
5082223005
Address
PO BOX 590513, Newton Center, MA 02459

Signing Officer

Name
Trustee1
Title
Director
Phone
5082223005
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Michael G Castro CPA
Phone
5082223005
Raw XML Appendix289 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/Amt01053725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contribution was for charitable purposes.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Morgan Stanley Global Impact Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02000 Westchester Ave 2nd Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Purchase
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010577
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01053725
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0404905
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0648820
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0802181
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01053725
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0397276
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0648820
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Pomegranate Family Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01100 North Market Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0198900001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0958
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK AND CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt028816
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized market value of VSS donation
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01152
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1102
TaxesSchedule/TaxesDetail/Amt01152
TaxesSchedule/TaxesDetail/Amt1102
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes paid
TaxesSchedule/TaxesDetail/CategoryTxt1Internal Revenue Service
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trustee1
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05082223005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pomegranate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POME
ReturnHeader/Filer/EIN0271564392
ReturnHeader/Filer/PhoneNum05082223005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 590513
ReturnHeader/Filer/USAddress/CityNm0Newton Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027036104
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Castro CPA
ReturnHeader/ReturnTs02018-08-03T10:08:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,591,966
Liabilities
$0
Net assets
$14,591,966
Revenue
$3,504,880
Expenses
$1,058,816
Net income
$2,446,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.06$0.68$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$2.03$1.77$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$0.73$1.23$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$3.34$1.72$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$3.16$3.84$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.06$0.73$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$1.92$0.72$1.20
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$3.50$1.06$2.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$1.10$0.93$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$2.04$0.25$1.79
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.33$0.71$0.62
2013Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.81$0.60$0.21
2012Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.40
2011Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.37