Civic Intelligence

Tinker Island Foundation

990PF • Fiscal year 2020 • EIN 47-3423358

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
7 Water StreetBoston, MA 02109

(603) 681-4369

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1292%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$985,294

Down $1,936,982 (-66%) from 2019

Net Assets

Down

$985,294

Down $1,936,982 (-66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$149,943

Down $3,734,977 (-96%) from 2019

Expenses

Up

$2,086,925

Up $227,839 (+12%) from 2019

Net Income

Down

-$1,936,982

Down $3,962,816 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2015: $543,922Liabilities 2015: $02015Assets 2019: $2,922,276Liabilities 2019: $0Net Assets 2019: $2,922,2762019Assets 2020: $985,294Liabilities 2020: $0Net Assets 2020: $985,2942020Assets 2021: $1,076,371Liabilities 2021: $0Net Assets 2021: $1,076,3712021Assets 2022: $1,044,140Liabilities 2022: $0Net Assets 2022: $1,044,1402022Assets 2023: $7,492,752Liabilities 2023: $0Net Assets 2023: $7,492,7522023Assets 2024: $26,648,607Liabilities 2024: $0Net Assets 2024: $26,648,6072024

Highlighted filing

2020

Assets$985,294
Liabilities$0
Net Assets$985,294
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $551,674Expenses 2015: $7,752Net Income 2015: $543,9222015Revenue 2019: $3,884,920Expenses 2019: $1,859,086Net Income 2019: $2,025,8342019Revenue 2020: $149,943Expenses 2020: $2,086,925Net Income 2020: -$1,936,9822020Revenue 2021: $294,806Expenses 2021: $2,765,215Net Income 2021: -$2,470,4092021Revenue 2022: $2,528,737Expenses 2022: $2,466,372Net Income 2022: $62,3652022Revenue 2023: $15,062,314Expenses 2023: $1,092,511Net Income 2023: $13,969,8032023Revenue 2024: $23,251,680Expenses 2024: $1,052,904Net Income 2024: $22,198,7762024

Highlighted filing

2020

Revenue$149,943
Expenses$2,086,925
Net Income-$1,936,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ALLISON JOHNSONPresident & DirectorPT$0--
EDWARD C JOHNSON IVTreasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tinker Island Foundation
EIN
47-3423358
Phone
6036814369
Address
7 WATER STREET, BOSTON, MA 02109

Signing Officer

Name
Edward C Johnson Iv
Title
Treasurer
Phone
6036814369
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Worcester Llp
Address
ONE POST OFFICE SQUARE, BOSTON, MA 02109
Preparer
John Graham
Phone
6173382800
Raw XML Appendix321 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt02750483
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02082315
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02066205
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01557
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04610
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05248
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05248
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C JOHNSON IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036814369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0TINK
ReturnHeader/Filer/EIN0473423358
ReturnHeader/Filer/PhoneNum06036814369
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ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042387531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN & WORCESTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE POST OFFICE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06173382800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T16:08:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON IV
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,294
Liabilities
$0
Net assets
$985,294
Revenue
$149,943
Expenses
$2,086,925
Net income
-$1,936,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$23.3$1.05$22.2
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$15.1$1.09$14.0
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.53$2.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$2.77$2.47
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$2.09$1.94
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.88$1.86$2.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.55$0.01$0.54