Civic Intelligence

Key Lime Foundation

990PF • Fiscal year 2020 • EIN 81-6999726

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization Profile
75 Park PlazaBoston, MA 02116

(617) 720-4540

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,719,716

Up $622,514 (+30%) from 2019

Net Assets

Up

$2,719,716

Up $622,514 (+30%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Down

$868,283

Down $184,375 (-18%) from 2019

Expenses

Up

$103,112

Up $39,708 (+63%) from 2019

Net Income

Down

$765,171

Down $224,083 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,114,050Liabilities 2017: $0Net Assets 2017: $1,114,0502017Assets 2018: $953,118Liabilities 2018: $0Net Assets 2018: $953,1182018Assets 2019: $2,097,202Liabilities 2019: $1Net Assets 2019: $2,097,2022019Assets 2020: $2,719,716Liabilities 2020: $1Net Assets 2020: $2,719,7162020Assets 2021: $4,983,311Liabilities 2021: $1Net Assets 2021: $4,983,3112021Assets 2022: $4,930,448Liabilities 2022: $1Net Assets 2022: $4,930,4482022Assets 2023: $5,991,072Liabilities 2023: $1Net Assets 2023: $5,991,0722023Assets 2024: $7,314,620Liabilities 2024: $0Net Assets 2024: $7,314,6202024

Highlighted filing

2020

Assets$2,719,716
Liabilities$1
Net Assets$2,719,716
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $44,552Expenses 2017: $52,228Net Income 2017: -$7,6762017Revenue 2018: $25,397Expenses 2018: $58,333Net Income 2018: -$32,9362018Revenue 2019: $1,052,658Expenses 2019: $63,404Net Income 2019: $989,2542019Revenue 2020: $868,283Expenses 2020: $103,112Net Income 2020: $765,1712020Revenue 2021: $2,676,404Expenses 2021: $404,525Net Income 2021: $2,271,8792021Revenue 2022: $1,026,691Expenses 2022: $238,259Net Income 2022: $788,4322022Revenue 2023: $105,392Expenses 2023: $65,773Net Income 2023: $39,6192023Revenue 2024: $242,535Expenses 2024: $42,975Net Income 2024: $199,5602024

Highlighted filing

2020

Revenue$868,283
Expenses$103,112
Net Income$765,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS WEDNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Key Lime Foundation
EIN
81-6999726
Phone
6177204540
Address
75 PARK PLAZA, BOSTON, MA 02116

Signing Officer

Name
Marcus Wedner
Title
Trustee
Phone
6177204540
Signed
2021-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Raw XML Appendix318 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093487
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012071
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03783
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08288
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03783
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt020 LOUDOUN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0ST JOHNS WOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0NW80LT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILLIP AND CAROLYN PERELMUTER
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0142657
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WEDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06177204540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY LIME FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TWINFOCUS CAPITAL PARTNERS LLC
ReturnHeader/Filer/BusinessNameControlTxt0KEYL
ReturnHeader/Filer/EIN0816999726
ReturnHeader/Filer/PhoneNum06177204540
ReturnHeader/Filer/USAddress/AddressLine1Txt075 PARK PLAZA
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE BORGONZI
ReturnHeader/ReturnTs02021-03-26T16:45:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,716
Liabilities
$1
Net assets
$2,719,716
Revenue
$868,283
Expenses
$103,112
Net income
$765,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.24$0.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.03$0.24$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.68$0.40$2.27
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.87$0.10$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.05$0.06$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.05$0.01