Civic Intelligence

Ccn Historic Building Preservation Foundation

990EZ • Fiscal year 2012 • EIN 54-2149756

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

C/O Clambake Club Of Newport PO Box59702840
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-900%

Higher net margin than 1% 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

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$48,959

Down $765 (-1.5%) from 2011

Net Assets

Down

$48,959

Down $765 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$85

Down $5,835 (-99%) from 2011

Expenses

Down

$850

Down $76 (-8.2%) from 2011

Net Income

Down

-$765

Down $5,759 (-115%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $44,730Liabilities 2010: $0Net Assets 2010: $44,7302010Assets 2011: $49,724Liabilities 2011: $0Net Assets 2011: $49,7242011Assets 2012: $48,959Liabilities 2012: $0Net Assets 2012: $48,9592012Assets 2013: $48,106Liabilities 2013: $0Net Assets 2013: $48,1062013Assets 2014: $47,177Liabilities 2014: $0Net Assets 2014: $47,1772014Assets 2015: $791,721Liabilities 2015: $0Net Assets 2015: $791,7212015Assets 2016: $202,950Liabilities 2016: $0Net Assets 2016: $202,9502016Assets 2017: $246,276Liabilities 2017: $0Net Assets 2017: $246,2762017Assets 2018: $301,865Liabilities 2018: $0Net Assets 2018: $301,8652018Assets 2019: $302,763Liabilities 2019: $0Net Assets 2019: $302,7632019Assets 2020: $302,437Liabilities 2020: $0Net Assets 2020: $302,4372020Assets 2021: $302,404Liabilities 2021: $0Net Assets 2021: $302,4042021Assets 2022: $302,494Liabilities 2022: $0Net Assets 2022: $302,4942022Assets 2023: $405,835Liabilities 2023: $0Net Assets 2023: $405,8352023Assets 2024: $391,237Liabilities 2024: $0Net Assets 2024: $391,2372024

Highlighted filing

2012

Assets$48,959
Liabilities$0
Net Assets$48,959

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $3,235Expenses 2010: $1,072Net Income 2010: $2,1632010Revenue 2011: $5,920Expenses 2011: $926Net Income 2011: $4,9942011Revenue 2012: $85Expenses 2012: $850Net Income 2012: -$7652012Revenue 2013: $72Expenses 2013: $925Net Income 2013: -$8532013Revenue 2014: $71Expenses 2014: $1,000Net Income 2014: -$9292014Revenue 2015: $808,015Expenses 2015: $63,471Net Income 2015: $744,5442015Revenue 2016: $268,113Expenses 2016: $856,884Net Income 2016: -$588,7712016Revenue 2017: $45,781Expenses 2017: $2,455Net Income 2017: $43,3262017Revenue 2018: $58,026Expenses 2018: $2,437Net Income 2018: $55,5892018Revenue 2019: $2,799Expenses 2019: $1,901Net Income 2019: $8982019Revenue 2020: $1,774Expenses 2020: $2,100Net Income 2020: -$3262020Revenue 2021: $1,567Expenses 2021: $1,600Net Income 2021: -$332021Revenue 2022: $2,334Expenses 2022: $2,244Net Income 2022: $902022Revenue 2023: $354,863Expenses 2023: $251,522Net Income 2023: $103,3412023Revenue 2024: $195,082Expenses 2024: $209,680Net Income 2024: -$14,5982024

Highlighted filing

2012

Revenue$85
Expenses$850
Net Income-$765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support for the repair, restoration and preservation of the historic structure which houses the clambake club of newport.

Filing and Contact Details

Filer

EIN
54-2149756
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049724
IRS990EZ/CashSavingsAndInvestments/EOY048959
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-765
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts085
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049724
IRS990EZ/NetAssetsOrFundBalancesBOY049724
IRS990EZ/NetAssetsOrFundBalances/EOY048959
IRS990EZ/NetAssetsOrFundBalancesEOY048959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PEIXINHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PIETER ROOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN G BARDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICHOLAS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES C GARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD ONORATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN W RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FUNDING FOR THE REPAIR, RESTORATION AND PRESERVATION OF THE HISTORIC STRUCTURE WHICH HOUSES THE CLAMBAKE CLUB OF NEWPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 597
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002840
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN PEIXINHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018493376
IRS990EZ/TotalAssets/BOY049724
IRS990EZ/TotalAssets/EOY048959
IRS990EZ/TotalExpenses0850
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue085
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0504376
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 2, PART II, SECTION C, LINE 17A FACTS AND CIRCUMSTANCES THE CURRENT YEAR IS THE ORGANIZATION'S TENTH YEAR. DURING ITS EARLY YEARS, CCN HISTORIC BUILDING PRESERVATION FOUNDATION ("THE FOUNDATION") RECEIVED CERTAIN UNUSUALLY LARGE CONTRIBUTIONS THAT DID NOT QUALIFY AS UNUSUAL GRANTS. THE FOUNDATION IS THEREFORE UNABLE TO MEET THE ONE-THIRD SUPPORT TEST ON THE BASIS OF SUPPORT RECEIVED DURING THE FIVE YEAR PERIOD COVERED BY THE SUPPORT TEST. HOWEVER, THE FOUNDATION DOES MEET THE FACTS AND CIRCUMSTANCES TEST ON THE BASIS OF THOSE YEARS. FIRST, THE FOUNDATION MEETS THE TEN-PERCENT-OF SUPPORT REQUIREMENT. THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS 23.54% FOR 2012 AND 31.31% FOR 2011, WHICH ARE FAR GREATER THAN THE REQUIRED 10% AND ALMOST MEET THE ONE-THIRD TEST. SECOND, THE FOUNDATION MEETS THE ATTRACTION OF PUBLIC SUPPORT REQUIREMENT. THE FOUNDATION IS TEN YEARS OLD AND HAS, IN ITS EARLY YEARS, SOLICITED PERSONS WHO WOULD BE MOST LIKELY TO PROVIDE SEED MONEY SUFFICIENT TO ENABLE IT TO BEGIN ITS CHARITABLE ACTIVITIES AND EXPAND ITS SOLICITATION PROGRAM. THE SCOPE OF ITS FUNDRAISING ACTIVITIES ARE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES, WHICH ARE LIMITED TO A SPECIAL FIELD THAT CAN BE EXPECTED TO APPEAL TO A LIMITED NUMBER OF PERSONS, PRIMARILY IN THE LOCAL COMMUNITY. FINALLY, THE FOUNDATION IS IN THE NATURE OF A PUBLICLY-SUPPORTED ORGANIZATION, TAKING INTO ACCOUNT THE FOLLOWING FACTORS. THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE OF 23.54% FOR 2012 AND 31.31% FOR 2011 ALMOST MEET THE ONE-THIRD TEST. CONSIDERING ITS CHARITABLE PURPOSE AND THE LENGTH OF TIME IT HAS EXISTED, THE FOUNDATION RECEIVES ITS SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS. THE FOUNDATION HAS A REPRESENTATIVE GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. THE FOUNDATION MEETS THIS REQUIREMENT BECAUSE IT HAS A GOVERNING BODY COMPOSED OF PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. ALL BOARD MEMBERS HAVE A MANY-YEARS RELATIONSHIP TO THE COMMUNITY.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0270700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0385654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0665104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016605
IRS990ScheduleA/GrossInvestmentIncome170/Total017694
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.23540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.31310
IRS990ScheduleA/PublicSupportTotal1700160728
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0270700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0385654
IRS990ScheduleA/Total170/Total0665104
IRS990ScheduleA/TotalSupport0682798
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 85..
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0542149756
ReturnHeader/Filer/Name/BusinessNameLine10CCN HISTORIC BUILDING PRESERVATION FOUNDATION
ReturnHeader/Filer/NameControl0CCNH
ReturnHeader/Filer/Phone04018475237
ReturnHeader/Filer/USAddress/AddressLine10C/O CLAMBAKE CLUB OF NEWPORT PO BOX
ReturnHeader/Filer/USAddress/AddressLine20597
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002840
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHN PEIXINHO
ReturnHeader/Officer/Phone04018475237
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263753134
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ TOFIAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 EXCHANGE TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0JOHN T WILMOT
ReturnHeader/Preparer/Phone04016263200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:01:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$1.95$2.10$0.15
2023Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$3.55$2.52$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.58$0.02$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.46$0.02$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.68$8.57$5.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$8.08$0.63$7.45
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.06$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.03$0.01$0.02