Civic Intelligence

The Risc Foundation Inc.

990PF • Fiscal year 2010 • EIN 71-1051630

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 18, 2011

6 Seekonk Cross Road01230
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$568,315

No earlier filing loaded for comparison.

Net Assets

$568,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,030

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $568,315Liabilities 2010: $0Net Assets 2010: $568,3152010Assets 2011: $42,804,476Liabilities 2011: $0Net Assets 2011: $42,804,4762011Assets 2012: $52,666,995Liabilities 2012: $1,266,250Net Assets 2012: $51,400,7452012Assets 2013: $77,028,813Liabilities 2013: $4,747,622Net Assets 2013: $72,281,1912013Assets 2014: $92,466,884Liabilities 2014: $7,369,957Net Assets 2014: $85,096,9272014Assets 2015: $89,335,108Liabilities 2015: $11,282,439Net Assets 2015: $78,052,6692015Assets 2016: $96,622,865Liabilities 2016: $14,502,723Net Assets 2016: $82,120,1422016Assets 2017: $122,729,907Liabilities 2017: $22,385,896Net Assets 2017: $100,344,0112017Assets 2018: $128,544,164Liabilities 2018: $33,587,247Net Assets 2018: $94,956,9172018Assets 2019: $161,676,566Liabilities 2019: $45,433,461Net Assets 2019: $116,243,1052019Assets 2020: $177,113,284Liabilities 2020: $43,839,238Net Assets 2020: $133,274,0462020Assets 2021: $206,137,600Liabilities 2021: $49,412,547Net Assets 2021: $156,725,0532021Assets 2022: $189,127,197Liabilities 2022: $54,900,065Net Assets 2022: $134,227,1322022Assets 2023: $205,437,717Liabilities 2023: $60,150,654Net Assets 2023: $145,287,0632023Assets 2024: $279,381,424Liabilities 2024: $114,313,872Net Assets 2024: $165,067,5522024

Highlighted filing

2010

Assets$568,315
Liabilities$0
Net Assets$568,315

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $71,0302010Expenses 2011: $187,7722011Expenses 2012: $1,531,1822012Revenue 2013: $5,960,566Expenses 2013: $688,348Net Income 2013: $5,272,2182013Revenue 2014: $4,160,003Expenses 2014: $913,638Net Income 2014: $3,246,3652014Revenue 2015: $1,454,813Expenses 2015: $2,759,724Net Income 2015: -$1,304,9112015Revenue 2016: $1,585,020Expenses 2016: $1,439,307Net Income 2016: $145,7132016Revenue 2017: $3,094,979Expenses 2017: $2,559,995Net Income 2017: $534,9842017Revenue 2018: $1,022,087Expenses 2018: $2,140,131Net Income 2018: -$1,118,0442018Revenue 2019: $1,571,008Expenses 2019: $2,864,828Net Income 2019: -$1,293,8202019Revenue 2020: $16,999,901Expenses 2020: $2,442,250Net Income 2020: $14,557,6512020Revenue 2021: $612,238Expenses 2021: $2,270,871Net Income 2021: -$1,658,6332021Revenue 2022: $4,280,023Expenses 2022: $2,955,215Net Income 2022: $1,324,8082022Revenue 2023: $10,780,356Expenses 2023: $9,959,018Net Income 2023: $821,3382023Revenue 2024: $24,707,166Expenses 2024: $14,208,552Net Income 2024: $10,498,6142024

Highlighted filing

2010

Revenue-
Expenses$71,030
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 18, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L LINFIELD SIMONPresident/Director-$0--
SUSAN R SIMONV.P./Clerk/Director-$0--
CAITLIN J SIMONTreasurer/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJACOB'S PILLOW DANCE FESTIVAL INCCULTURAL509(A)BECKET, MA, US$50,000
Paid GrantBOSTON SYMPHONY ORCHESTRA INCPERFORMING ARTS509(A)BOSTON, MA, US$10,000
Filing and Contact Details

Filer

EIN
71-1051630
Raw XML Appendix320 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
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02507
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02507
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0120450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0120450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MERRILL LYNCH, PIERCE, FENNER & SMITH, INC.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0173667
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TRIGRAN INVESTMENTS, L.P. II
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0173667
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount06806
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 PASSTHROUGH FROM TRIGRAN INVESTMENTS, L.P. II
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-1785
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05021
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss071030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05021
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011030
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY099200
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0120450
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0159365
IRS990PF/BalanceSheets/InvestmentsOtherEOY0173667
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0603793
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06806
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj029370
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IRS990PF/DistributableAmount/MinimumInvestmentReturn029420
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome050
IRS990PF/DistributableAmount/TotalTax050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02990
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03040
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0568315
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0597354
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0311378
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0285976
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08960
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029420
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0588394
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0597354
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0L LINFIELD SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN R SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAITLIN J SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P./CLERK/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 SEEKONK CROSS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116 SEEKONK CROSS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1220 EDGEHILL ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREAT BARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW HAVEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0159768
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033263
IRS990PF/UndistributedIncome/ExcessFromYear1033756
IRS990PF/UndistributedIncome/ExcessFromYear2056817
IRS990PF/UndistributedIncome/ExcessFromYear3010457
IRS990PF/UndistributedIncome/ExcessFromYear4025475
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions062633
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033263
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0159768
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0126505
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0126
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0126
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-1785
OtherIncomeSchedule2/OtherIncome/Description0K-1 PASSTHROUGH FROM TRIGRAN INVESTMENTS, L.P. II
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-1785
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1785
OtherIncreasesSchedule/OtherIncreases/Amount030531
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/Taxes/Amount05890
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711051630
ReturnHeader/Filer/Name/BusinessNameLine10THE RISC FOUNDATION INC
ReturnHeader/Filer/NameControl0RISC
ReturnHeader/Filer/Phone04135281199
ReturnHeader/Filer/USAddress/AddressLine106 SEEKONK CROSS ROAD
ReturnHeader/Filer/USAddress/City0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-18
ReturnHeader/Officer/Name0L LINFIELD SIMON
ReturnHeader/Officer/Phone04135281199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021101772
ReturnHeader/Preparer/Name0ALFONSO PERILLO
ReturnHeader/Preparer/Phone06172276161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-25T15:13:42-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$279$114$165$24.7$14.2$10.5
2023Detailed filing. Detailed filing data is available for this year.$205$60.2$145$10.8$9.96$0.82
2022Detailed filing. Detailed filing data is available for this year.$189$54.9$134$4.28$2.96$1.32
2021Detailed filing. Detailed filing data is available for this year.$206$49.4$157$0.61$2.27$1.66
2020Detailed filing. Detailed filing data is available for this year.$177$43.8$133$17.0$2.44$14.6
2019Detailed filing. Detailed filing data is available for this year.$162$45.4$116$1.57$2.86$1.29
2018Detailed filing. Detailed filing data is available for this year.$129$33.6$95.0$1.02$2.14$1.12
2017Detailed filing. Detailed filing data is available for this year.$123$22.4$100$3.09$2.56$0.53
2016Detailed filing. Detailed filing data is available for this year.$96.6$14.5$82.1$1.59$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$89.3$11.3$78.1$1.45$2.76$1.30
2014Detailed filing. Detailed filing data is available for this year.$92.5$7.37$85.1$4.16$0.91$3.25
2013Detailed filing. Detailed filing data is available for this year.$77.0$4.75$72.3$5.96$0.69$5.27
2012Detailed filing. Detailed filing data is available for this year.$52.7$1.27$51.4$1.53
2011Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$0.19
2010Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07