Civic Intelligence

Addison Gilbert Society Inc.

990EZ • Fiscal year 2014 • EIN 46-4371382

Dec 23, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
41 Mall RoadCharlestown, MA 01805

(978) 283-4000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$214,000

No earlier filing loaded for comparison.

Net Assets

$214,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $214,000Liabilities 2014: $0Net Assets 2014: $214,0002014Assets 2015: $631,665Liabilities 2015: $17,327Net Assets 2015: $614,3382015Assets 2016: $150,220Liabilities 2016: $38,014Net Assets 2016: $112,2062016Assets 2017: $1,367,662Liabilities 2017: $961,207Net Assets 2017: $406,4552017Assets 2018: $932,047Liabilities 2018: $32,660Net Assets 2018: $899,3872018Assets 2019: $1,239,603Liabilities 2019: $32,660Net Assets 2019: $1,206,9432019Assets 2020: $1,061,102Liabilities 2020: $32,660Net Assets 2020: $1,028,4422020Assets 2021: $1,850,390Liabilities 2021: $32,661Net Assets 2021: $1,817,7292021Assets 2022: $1,245,107Liabilities 2022: $32,661Net Assets 2022: $1,212,4462022Assets 2023: $537,700Liabilities 2023: $553Net Assets 2023: $537,1472023Assets 2024: $1,050,599Liabilities 2024: $0Net Assets 2024: $1,050,5992024

Highlighted filing

2014

Assets$214,000
Liabilities$0
Net Assets$214,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $513,967Expenses 2016: $0Net Income 2016: $513,9672016Revenue 2017: $382,409Expenses 2017: $0Net Income 2017: $382,4092017Revenue 2018: $1,222,625Expenses 2018: $0Net Income 2018: $1,222,6252018Revenue 2019: $652,246Expenses 2019: $0Net Income 2019: $652,2462019Revenue 2020: $690,852Expenses 2020: $0Net Income 2020: $690,8522020Revenue 2021: $2,267,753Expenses 2021: $0Net Income 2021: $2,267,7532021Revenue 2022: $807,374Expenses 2022: $0Net Income 2022: $807,3742022Revenue 2023: $334,304Expenses 2023: $0Net Income 2023: $334,3042023Revenue 2024: $625,182Expenses 2024: $0Net Income 2024: $625,1822024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 23, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The corporation is formed and shall be operated exclusively to support addison gilbert hospital, a campus facility of northeast hospital corporation, for charitable, patient care educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD R GRANT JD MDPresident/Trustee-$0--
TIMOTHY O'CONNORTreasurer-$0--
DAVID G SPACKMAN JDClerk-$0--
ROBERT L CRANDALLTrustee-$0--
DENIS CONROYTrustee-$0--
PHILIP CORMIERTrustee-$0--
CYNTHIA CAFASSO DONALDSONTrustee-$0--
Filing and Contact Details

Filer

EIN
46-4371382
Phone
9782834000

Signing Officer

Name
Howard R Grant Jd Md
Title
President
Phone
9782834000
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net asset transfer from affiliate. Amount: 214,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliates. Beg. Of year amount: 0. End of year amount: 214,000.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIMOTHY O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09782834000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1041 MALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD R GRANT JD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID G SPACKMAN JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENIS CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA CAFASSO DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214000
IRS990EZ/OtherChangesInNetAssetsAmt0214000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED AND SHALL BE OPERATED EXCLUSIVELY TO SUPPORT ADDISON GILBERT HOSPITAL, A CAMPUS FACILITY OF NORTHEAST HOSPITAL CORPORATION, FOR CHARITABLE, PATIENT CARE EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS ON DECEMBER 23, 2013. THIS FORM 990-EZ REPRESENTS A SHORT YEAR FOR THE ORGANIZATION'S FIRST YEAR OF OPERATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0214000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214000
IRS990ScheduleA/TotalSupportAmt0214000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NET ASSET TRANSFER FROM AFFILIATE. AMOUNT: 214,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 214,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD R GRANT JD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782834000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADDISON GILBERT SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0464371382
ReturnHeader/Filer/PhoneNum09782834000
ReturnHeader/Filer/USAddress/AddressLine1041 MALL ROAD
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042684828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEELEY & DRISCOLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 PORTLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002114
ReturnHeader/PreparerPersonGrp/PhoneNum06177427788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T ROGERS
ReturnHeader/ReturnTs02015-08-14T06:44:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-23
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,000
Liabilities
$0
Net assets
$214,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.63$0.00$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.33$0.00$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$0.81$0.00$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$2.27$0.00$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.69$0.00$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.65$0.00$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.22$0.00$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.96$0.41$0.38$0.00$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.51$0.00$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00