Civic Intelligence

Unknown Organization

EIN 80-0603319 • 501(c)3 • Tyngsboro, MA

Revoked

Profile

Revocation date: May 15, 2016

38 Willowdale RoadTyngsboro, MA 01879
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,920

Down $6,371 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,920

Down $6,371 (-62%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$136,607

Up $5,145 (+3.9%) from 2011

Expenses

Up

$142,978

Up $21,539 (+18%) from 2011

Net Income

Down

-$6,371

Down $16,394 (-164%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $268Liabilities 2010: $02010Assets 2011: $10,291Net Assets 2011: $10,2912011Assets 2012: $3,920Net Assets 2012: $3,9202012

Highlighted filing

2012

Assets$3,920
Liabilities-
Net Assets$3,920
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $19,643Expenses 2010: $19,375Net Income 2010: $2682010Revenue 2011: $131,462Expenses 2011: $121,439Net Income 2011: $10,0232011Revenue 2012: $136,607Expenses 2012: $142,978Net Income 2012: -$6,3712012

Highlighted filing

2012

Revenue$136,607
Expenses$142,978
Net Income-$6,371
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,920
Liabilities
-
Net assets
$3,920
Revenue
$136,607
Expenses
$142,978
Net income
-$6,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.37$1.43$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.31$1.21$0.10
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
80-0603319
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08941
IRS990EZ/CashSavingsAndInvestments/EOY01692
IRS990EZ/ContributionsGiftsGrantsEtc0118954
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6371
IRS990EZ/FeesAndOthPymtToIndContractors053110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid043525
IRS990EZ/GrossReceipts0136607
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010291
IRS990EZ/NetAssetsOrFundBalancesBOY010291
IRS990EZ/NetAssetsOrFundBalances/EOY03920
IRS990EZ/NetAssetsOrFundBalancesEOY03920
IRS990EZ/OccupancyRentUtilitiesAndMaint09171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ryan Rourke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danielle Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nicole Rawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lauren Galimi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Thellen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Clerk
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01350
IRS990EZ/OtherAssetsTotal/EOY02228
IRS990EZ/OtherExpensesTotal032239
IRS990EZ/OtherRevenueTotal017653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To plan and organize events to raise funds for charities.
IRS990EZ/PrintingPublicationsPostage04933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scavenger hunt event held to raise money for various local charities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 Logee Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thompson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006277
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nicole Rawson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603774001
IRS990EZ/TotalAssets/BOY010291
IRS990EZ/TotalAssets/EOY03920
IRS990EZ/TotalExpenses0142978
IRS990EZ/TotalProgramServiceExpenses0142978
IRS990EZ/TotalRevenue0136607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smithfestevents.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0118954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019643
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0257828
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012231
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029884
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090287712
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136607
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019643
IRS990ScheduleA/Total509/Total0287712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019643
IRS990ScheduleA/TotalSupportTotal/Total0287712
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Registration fees 17,653
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee LGH Cancer Center, Cash Grant 20,025, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Sophias Cure, Cash Grant 7,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee STEP, Cash Grant 7,500, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 100
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 550
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Telephone and communications 3,845
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office supplies and expenses 2,381
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Prizes and giveaways 5,600
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Service charges 1,389
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Website 111
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Other expenses 60
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Office equipment, net of accumulated depreciation Beginning of year 1,350, End of year 2,228
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800603319
ReturnHeader/Filer/Name/BusinessNameLine10Smithfest Foundation Incorporated
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09783378634
ReturnHeader/Filer/USAddress/AddressLine1038 Willowdale Road
ReturnHeader/Filer/USAddress/City0Tyngsboro
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001879
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Nicole Rawson Treasurer
ReturnHeader/Officer/Title0111113
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Love Jarominski Raymond LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 Millbrook Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Worcester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001606
ReturnHeader/Preparer/Name0Nicole C Rawson
ReturnHeader/Preparer/Phone05087975200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T07:00:46-00:00

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