Civic Intelligence

Good Works Foundation

990PF • Fiscal year 2012 • EIN 36-4302303

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization Profile
8 Lyman Street No 20401581
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

788%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$31,447

Up $27,904 (+788%) from 2011

Net Assets

Up

$31,447

Up $27,904 (+788%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,110

Down $44,000 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,543Liabilities 2011: $0Net Assets 2011: $3,5432011Assets 2012: $31,447Liabilities 2012: $0Net Assets 2012: $31,4472012Assets 2013: $5,024Liabilities 2013: $0Net Assets 2013: $5,0242013Assets 2014: $13,974Liabilities 2014: $0Net Assets 2014: $13,9742014Assets 2015: $35,899Liabilities 2015: $0Net Assets 2015: $35,8992015Assets 2016: $71,504Liabilities 2016: $0Net Assets 2016: $71,5042016Assets 2017: $10,292Liabilities 2017: $0Net Assets 2017: $10,2922017Assets 2018: $54,477Liabilities 2018: $0Net Assets 2018: $54,4772018Assets 2019: $795Liabilities 2019: $0Net Assets 2019: $7952019Assets 2020: $4,512Liabilities 2020: $0Net Assets 2020: $4,5122020Assets 2021: $3,616Liabilities 2021: $0Net Assets 2021: $3,6162021Assets 2022: $3,570Liabilities 2022: $0Net Assets 2022: $3,5702022Assets 2023: $3,510Liabilities 2023: $0Net Assets 2023: $3,5102023Assets 2024: $3,375Liabilities 2024: $0Net Assets 2024: $3,3752024Assets 2025: $3,344Liabilities 2025: $0Net Assets 2025: $3,3442025

Highlighted filing

2012

Assets$31,447
Liabilities$0
Net Assets$31,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $66,1102011Expenses 2012: $22,1102012Expenses 2013: $26,4252013Revenue 2014: $84,047Expenses 2014: $75,097Net Income 2014: $8,9502014Revenue 2015: $153,231Expenses 2015: $131,306Net Income 2015: $21,9252015Revenue 2016: $362,805Expenses 2016: $327,200Net Income 2016: $35,6052016Revenue 2017: $2Expenses 2017: $61,214Net Income 2017: -$61,2122017Revenue 2018: $295,673Expenses 2018: $251,488Net Income 2018: $44,1852018Revenue 2019: $68Expenses 2019: $53,750Net Income 2019: -$53,6822019Revenue 2020: $104,029Expenses 2020: $100,312Net Income 2020: $3,7172020Revenue 2021: $0Expenses 2021: $896Net Income 2021: -$8962021Revenue 2022: $0Expenses 2022: $46Net Income 2022: -$462022Revenue 2023: $0Expenses 2023: $60Net Income 2023: -$602023Revenue 2024: $9Expenses 2024: $144Net Income 2024: -$1352024Revenue 2025: $5Expenses 2025: $36Net Income 2025: -$312025

Highlighted filing

2012

Revenue-
Expenses$22,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A PETRACCADir., Pres., Sec., Treas.-$0--
MAUREEN E PETRACCADirector, Vice-President-$0--
ANN M PETRACCADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDANA HALL SCHOOLGENERAL SUPPORT - EDUCATIONAL-WELLESLEY, MA, US$10,000
Paid GrantCORE FOUNDATIONGENERAL SUPPORT - EDUCATIONAL-CHRISTIANSTED, VI, US$10,000
Paid GrantBRAIN SCIENCE FOUNDATIONGENERAL SUPPORT - EDUCATIONAL-WELLESLEY, MA, US$1,000
Paid GrantSILENT SPRING INSTITUTEGENERAL SUPPORT - EDUCATIONAL-NEWTON, MA, US$1,000
Filing and Contact Details

Filer

EIN
36-4302303
Raw XML Appendix355 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN M PETRACCA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR., PRES., SEC., TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT - EDUCATIONAL
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4062696
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5050767
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5050767
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0219995
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021399
IRS990PF/UndistributedIncome/ExcessFromYear1064821
IRS990PF/UndistributedIncome/ExcessFromYear2047953
IRS990PF/UndistributedIncome/ExcessFromYear3023126
IRS990PF/UndistributedIncome/ExcessFromYear4062696
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions022000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021399
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0270762
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0249363
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions025140
IRS990ScheduleB/ContributorInfo/AggregateContributions125140
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108 LYMAN STREET SUITE 204
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118 LYMAN STREET SUITE 204
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WESTBOROUGH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WESTBOROUGH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode001581
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode101581
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MAUREEN PETRACCA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PAUL PETRACCA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/DateReceived02012-03-26
IRS990ScheduleB/NoncashProperty/DateReceived12012-03-26
IRS990ScheduleB/NoncashProperty/FairMarketValue025006
IRS990ScheduleB/NoncashProperty/FairMarketValue125007
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0300 SHARES KINDER MORGAN
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1350 SHARES KINDER MORGAN
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0PROFESIONAL FEES
OtherExpensesSchedule/OtherExpenses/Description1ILLINOIS FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome085
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks085
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
SubstantialContributorsSch/SubstantialContributor/PersonName0PAUL PETRACCA
SubstantialContributorsSch/SubstantialContributor/PersonName1MAUREEN PETRACCA
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1018 LYMAN STREET SUITE 204
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1118 LYMAN STREET SUITE 204
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WESTBOROUGH
SubstantialContributorsSch/SubstantialContributor/USAddress/City1WESTBOROUGH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1MA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode001581
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode101581
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0OTHER TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364302303
ReturnHeader/Filer/Name/BusinessNameLine10GOOD WORKS FOUNDATION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone05083660132
ReturnHeader/Filer/USAddress/AddressLine108 LYMAN STREET NO 204
ReturnHeader/Filer/USAddress/City0WESTBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001581
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0PAUL A PETRACCA
ReturnHeader/Officer/Phone05083660132
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/EIN0043107805
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRAGUE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 WALNUT STREET STE 318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002481
ReturnHeader/Preparer/Name0ANDREW P PRAGUE
ReturnHeader/Preparer/Phone07812375555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T08:41:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,447
Liabilities
$0
Net assets
$31,447
Revenue
-
Expenses
$22,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.96$2.51$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.61$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.63$3.27$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.53$1.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.22
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66