Civic Intelligence

Quonochontaug Foundation

990PF • Fiscal year 2017 • EIN 27-4129667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
C/O Foms 18 Commerce Way No 4250Woburn, MA 01801

(781) 376-2016

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

93rd percentile

68%

Higher net margin than 93% 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

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,502,797

Up $1,346,888 (+12%) from 2016

Net Assets

Up

$12,502,797

Up $1,346,888 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$2,513,951

Up $385,271 (+18%) from 2016

Expenses

Up

$816,627

Up $325,029 (+66%) from 2016

Net Income

Up

$1,697,324

Up $60,242 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2012: $4,835,468Liabilities 2012: $0Net Assets 2012: $4,835,4682012Assets 2014: $7,825,379Liabilities 2014: $0Net Assets 2014: $7,825,3792014Assets 2015: $9,809,571Liabilities 2015: $0Net Assets 2015: $9,809,5712015Assets 2016: $11,155,909Liabilities 2016: $0Net Assets 2016: $11,155,9092016Assets 2017: $12,502,797Liabilities 2017: $0Net Assets 2017: $12,502,7972017Assets 2018: $16,487,232Liabilities 2018: $0Net Assets 2018: $16,487,2322018Assets 2019: $18,904,195Liabilities 2019: $0Net Assets 2019: $18,904,1952019Assets 2020: $19,989,372Liabilities 2020: $0Net Assets 2020: $19,989,3722020Assets 2021: $21,191,997Liabilities 2021: $0Net Assets 2021: $21,191,9972021Assets 2024: $32,476,273Liabilities 2024: $0Net Assets 2024: $32,476,2732024

Highlighted filing

2017

Assets$12,502,797
Liabilities$0
Net Assets$12,502,797
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0Expenses 2012: $115,7992012Revenue 2014: $1,937,691Expenses 2014: $331,397Net Income 2014: $1,606,2942014Revenue 2015: $2,369,062Expenses 2015: $384,870Net Income 2015: $1,984,1922015Revenue 2016: $2,128,680Expenses 2016: $491,598Net Income 2016: $1,637,0822016Revenue 2017: $2,513,951Expenses 2017: $816,627Net Income 2017: $1,697,3242017Revenue 2018: $4,798,123Expenses 2018: $693,865Net Income 2018: $4,104,2582018Revenue 2019: $4,770,063Expenses 2019: $554,516Net Income 2019: $4,215,5472019Revenue 2020: $1,906,882Expenses 2020: $804,546Net Income 2020: $1,102,3362020Revenue 2021: $3,208,059Expenses 2021: $1,393,255Net Income 2021: $1,814,8042021Revenue 2024: $8,395,414Expenses 2024: $1,756,698Net Income 2024: $6,638,7162024

Highlighted filing

2017

Revenue$2,513,951
Expenses$816,627
Net Income$1,697,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL E SMITH JRTrustee-$0--
ELIZABETH G RILEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Quonochontaug Foundation
EIN
27-4129667
Phone
7813762016
Address
C/O FOMS 18 COMMERCE WAY NO 4250, WOBURN, MA 01801

Signing Officer

Name
Elizabeth G Riley
Title
Trustee
Phone
7819375300
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dicicco Gulman & Company Llp
Address
150 PRESIDENTIAL WAY SUITE 510, WOBURN, MA 01801
Preparer
Laura K Barooshian
Phone
7819375300
Raw XML AppendixShowing 400 of 490 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SCHEDULE B: PER IRC SEC 170(F)(8)(D)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE QUONOCHONTAUG FOUNDATION DID NOT PROVIDE ANY GOODS OR SERVICES IN CONSIDERATION, IN WHOLE OR IN PART, FOR ANY CONTRIBUTIONS RECIEVED FROM DANIEL E. SMITH JR OR ELIZABETH G. RILEY REPORTED ON SCHEDULE B.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03553422
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1262325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2884918
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31251242
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4200241
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5900000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61567700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7202707
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FOREIGN ASSETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RUS 2000 ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4S&P BANK ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5SCS SPECIAL SITUATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6SCS OPPT HEDGE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7OTHER INVESTMENT ASSETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04658485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1256563
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL E SMITH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH G RILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2350 S HUNTINGTON AVE
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0253930
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DANIEL E SMITH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,502,797
Liabilities
$0
Net assets
$12,502,797
Revenue
$2,513,951
Expenses
$816,627
Net income
$1,697,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$8.40$1.76$6.64
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$3.21$1.39$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$1.91$0.80$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$4.77$0.55$4.22
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$4.80$0.69$4.10
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.51$0.82$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$2.13$0.49$1.64
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$2.37$0.38$1.98
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.94$0.33$1.61
2012Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.12
Peer Organizations

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