Civic Intelligence

Edna & Cecilia Diwa Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-4594331

Jul 07, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
256 Main StreetWinchendon, MA 01475

(508) 982-0830

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,021

No earlier filing loaded for comparison.

Net Assets

$1,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$1,446

No earlier filing loaded for comparison.

Expenses

$25

No earlier filing loaded for comparison.

Net Income

$1,421

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.

$1.5K$1.0K$500$0Assets 2016: $1,021Net Assets 2016: $1,4212016Assets 2018: $757Net Assets 2018: $7572018Assets 2019: $1,359Net Assets 2019: $1,3592019Assets 2020: $345Net Assets 2020: $3452020Assets 2021: $314Net Assets 2021: $3142021Assets 2022: $15Net Assets 2022: $152022

Highlighted filing

2016

Assets$1,021
Liabilities-
Net Assets$1,421
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2016: $1,446Expenses 2016: $25Net Income 2016: $1,4212016Revenue 2018: $1,345Expenses 2018: $3,057Net Income 2018: -$1,7122018Revenue 2019: $2,898Expenses 2019: $2,296Net Income 2019: $6022019Revenue 2020: $917Expenses 2020: $1,931Net Income 2020: -$1,0142020Revenue 2021: $846Expenses 2021: $877Net Income 2021: -$312021Revenue 2022: $54Expenses 2022: $354Net Income 2022: -$3002022

Highlighted filing

2016

Revenue$1,446
Expenses$25
Net Income$1,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 7, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,446
Mission and Program Overview

Mission

Provide support and education parenting education, home management and self-care.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND EDUCATION PARENTING EDUCATION, HOME MANAGEMENT AND SELF-CARE.-$25
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH S MACNEILPresident-$0--
SHARON MACNEILTreasurer-$0--
KAYLA MACNEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edna & Cecilia Diwa Foundation Inc
EIN
47-4594331
Phone
5089820830
Address
256 MAIN STREET, WINCHENDON, MA 01475

Signing Officer

Name
Kenneth S Macneil
Title
President
Phone
5089820830
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
James F Goulet CPA Mst
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Provide support and education parenting education, home management and self-care.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH MACNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05089820830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHENDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01021
IRS990EZ/GrossReceiptsAmt01446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH S MACNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MACNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA MACNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND EDUCATION PARENTING EDUCATION, HOME MANAGEMENT AND SELF-CARE.
IRS990EZ/ProgramServiceRevenueAmt01446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND EDUCATION PARENTING EDUCATION, HOME MANAGEMENT AND SELF-CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt01446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01446
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/Total509Grp/TotalAmt01446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT AND EDUCATION PARENTING EDUCATION, HOME MANAGEMENT AND SELF-CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH S MACNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089820830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA & CECILIA DIWA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0474594331
ReturnHeader/Filer/PhoneNum05089820830
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042623065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULET SALVIDIO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F GOULET CPA MST
ReturnHeader/ReturnTs02017-02-14T13:51:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-07
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021
Liabilities
-
Net assets
$1,421
Revenue
$1,446
Expenses
$25
Net income
$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15$15$54$354$300
2021Detailed filing. Detailed filing data is available for this year.$314$314$846$877$31
2020Detailed filing. Detailed filing data is available for this year.$345$345$917$1,931$1,014
2019Detailed filing. Detailed filing data is available for this year.$1,359$1,359$2,898$2,296$602
2018Detailed filing. Detailed filing data is available for this year.$757$757$1,345$3,057$1,712
2016Detailed filing. Detailed filing data is available for this year.$1,021$1,421$1,446$25$1,421