Civic Intelligence

Walden Forum Inc

990EZ • Fiscal year 2012 • EIN 45-3057135

Sep 26, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewaldenfourm.org
PO Box 1901778
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,803

No earlier filing loaded for comparison.

Net Assets

$3,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$6,200

No earlier filing loaded for comparison.

Expenses

$2,397

No earlier filing loaded for comparison.

Net Income

$3,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $3,803Net Assets 2012: $3,8032012Assets 2013: $5,527Net Assets 2013: $5,5272013Assets 2014: $753Net Assets 2014: $7532014Assets 2015: $9,641Net Assets 2015: $9,6412015Assets 2016: $4,201Net Assets 2016: $4,2012016Assets 2017: $761Net Assets 2017: $7612017Assets 2018: $169Net Assets 2018: $1692018

Highlighted filing

2012

Assets$3,803
Liabilities-
Net Assets$3,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $6,200Expenses 2012: $2,397Net Income 2012: $3,8032012Revenue 2013: $14,750Expenses 2013: $13,026Net Income 2013: $1,7242013Revenue 2014: $12,700Expenses 2014: $17,474Net Income 2014: -$4,7742014Revenue 2015: $20,971Expenses 2015: $12,083Net Income 2015: $8,8882015Revenue 2016: $500Expenses 2016: $5,940Net Income 2016: -$5,4402016Revenue 2017: $0Expenses 2017: $3,440Net Income 2017: -$3,4402017Revenue 2018: $0Expenses 2018: $592Net Income 2018: -$5922018

Highlighted filing

2012

Revenue$6,200
Expenses$2,397
Net Income$3,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 26, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community discussion/education

Filing and Contact Details

Filer

EIN
45-3057135
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03803
IRS990EZ/ContributionsGiftsGrantsEtc06200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03803
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06200
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03803
IRS990EZ/NetAssetsOrFundBalancesEOY03803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS LISZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BLAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD CARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE CORREIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX SUGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH CABOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER/CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DISCUSSION/EDUCATION
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY DISCUSSIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02090
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 OLD VINEYARD WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001778
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS LISZEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06174623703
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03803
IRS990EZ/TotalExpenses02397
IRS990EZ/TotalProgramServiceExpenses02090
IRS990EZ/TotalRevenue06200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0waldenfourm.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906200
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06200
IRS990ScheduleA/Total509/Total06200
IRS990ScheduleA/TotalSupportTotal/Total06200
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLY 302. MEDIA 1490. BANK CHARGE 5.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453057135
ReturnHeader/Filer/Name/BusinessNameLine10WALDEN FORUM INC
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/Phone06174623703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19
ReturnHeader/Filer/USAddress/City0WAYLAND
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001778
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0THOMAS LISZEWSKI
ReturnHeader/Officer/Phone06174623703
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCO SEIDMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10177 WORCESTER ST SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002481
ReturnHeader/Preparer/Name0MARCO SEIDMAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-26
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:41:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,803
Liabilities
-
Net assets
$3,803
Revenue
$6,200
Expenses
$2,397
Net income
$3,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$3.44$3.44
2016Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.50$5.94$5.44
2015Detailed filing. Detailed filing data is available for this year.$9.64$9.64$21.0$12.1$8.89
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$12.7$17.5$4.77
2013Detailed filing. Detailed filing data is available for this year.$5.53$5.53$14.8$13.0$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$6.20$2.40$3.80