Civic Intelligence

Ann and Neil Ferguson Supporting Organization

990 • Fiscal year 2023 • EIN 48-1265347

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 471Burlington, MA 01803

(781) 584-7600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$913,019

Up $40,104 (+4.6%) from 2021

Net Assets

Up

$913,019

Up $40,104 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$39,757

Up $39,649 (+36712%) from 2021

Expenses

Down

$4,463

Down $83,042 (-95%) from 2021

Net Income

Up

$35,294

Up $122,691 (+140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $110,901Net Assets 2011: $110,9012011Assets 2013: $109,740Liabilities 2013: $8,500Net Assets 2013: $101,2402013Assets 2014: $112,005Liabilities 2014: $16,500Net Assets 2014: $95,5052014Assets 2015: $112,755Liabilities 2015: $19,750Net Assets 2015: $93,0052015Assets 2017: $1,017,572Liabilities 2017: $0Net Assets 2017: $1,017,5722017Assets 2018: $985,798Liabilities 2018: $0Net Assets 2018: $985,7982018Assets 2019: $960,597Liabilities 2019: $0Net Assets 2019: $960,5972019Assets 2020: $960,312Liabilities 2020: $0Net Assets 2020: $960,3122020Assets 2021: $872,915Liabilities 2021: $0Net Assets 2021: $872,9152021Assets 2023: $913,019Liabilities 2023: $0Net Assets 2023: $913,0192023Assets 2024: $947,332Liabilities 2024: $0Net Assets 2024: $947,3322024

Highlighted filing

2023

Assets$913,019
Liabilities$0
Net Assets$913,019
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,192Expenses 2011: $6,346Net Income 2011: -$1542011Revenue 2013: $8,565Expenses 2013: $13,729Net Income 2013: -$5,1642013Revenue 2014: $7,665Expenses 2014: $13,400Net Income 2014: -$5,7352014Revenue 2015: $7,538Expenses 2015: $10,038Net Income 2015: -$2,5002015Revenue 2017: $6,332Expenses 2017: $9,238Net Income 2017: -$2,9062017Revenue 2018: $15,015Expenses 2018: $46,789Net Income 2018: -$31,7742018Revenue 2019: $19,610Expenses 2019: $44,811Net Income 2019: -$25,2012019Revenue 2020: $4,525Expenses 2020: $4,810Net Income 2020: -$2852020Revenue 2021: $108Expenses 2021: $87,505Net Income 2021: -$87,3972021Revenue 2023: $39,757Expenses 2023: $4,463Net Income 2023: $35,2942023Revenue 2024: $38,969Expenses 2024: $4,656Net Income 2024: $34,3132024

Highlighted filing

2023

Revenue$39,757
Expenses$4,463
Net Income$35,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$39,757
Mission and Program Overview

Mission

Scholarships and assistance with funding of new programs at gordon college and other supporting organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$877,725$913,019▲ $35,294
Investments in Publicly Traded Securities$877,725$903,887▲ $26,162
Cash and Non-Interest-Bearing Accounts-$9,132-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$877,725$913,019▲ $35,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,725$913,019▲ $35,294
Total Liabilities and Net Assets / Fund Balance$877,725$913,019▲ $35,294
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ann D FergusonPresident
Sarita KwokSecretary
Nathan SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,757
Other Revenue
$0
Change in Net Assets
$35,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,463-$4,463
Total Functional Expenses$0$4,463$0$4,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 2023 form 990 was made available to the entire board of the organization electronically for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year every board member is required to sign a written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“In massachusetts a copy of the organization's form 990 is available at the massachusetts secretary of state's office - division of public charities and accessible by the division's website. The organization also makes available the form 990 to any person requesting a copy. Governing documents and conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ann and Neil Ferguson Supporting
EIN
48-1265347
Phone
7815847600
Address
PO BOX 471, BURLINGTON, MA 01803

Signing Officer

Name
Ann D Ferguson
Title
President
Phone
7815847600
Signed
2024-11-15

Organization Details

Principal Officer
Ann D Ferguson
Formed
2002
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kokinos Waterman Pc
Address
220 BROADWAY SUITE 101, LYNNFIELD, MA 01940-2352
Preparer
James Waterman CPA
Phone
7815847600
Raw XML Appendix301 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ESSEX COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NATURE CONSERVANCY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2023 FORM 990 WAS MADE AVAILABLE TO THE ENTIRE BOARD OF THE ORGANIZATION ELECTRONICALLY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR EVERY BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN MASSACHUSETTS A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE - DIVISION OF PUBLIC CHARITIES AND ACCESSIBLE BY THE DIVISION'S WEBSITE. THE ORGANIZATION ALSO MAKES AVAILABLE THE FORM 990 TO ANY PERSON REQUESTING A COPY. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN D FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815847600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN AND NEIL FERGUSON SUPPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0481265347
ReturnHeader/Filer/PhoneNum07815847600
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ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019402352
ReturnHeader/PreparerPersonGrp/PhoneNum07815847600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WATERMAN CPA
ReturnHeader/ReturnTs02024-11-15T15:05:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,019
Liabilities
$0
Net assets
$913,019
Revenue
$39,757
Expenses
$4,463
Net income
$35,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.00$0.04
2021Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.02$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.02$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.01$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.01$0.01$0.00