Civic Intelligence

The Mary Guarente Charitable Foundation

990PF • Fiscal year 2021 • EIN 82-3076361

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3 Colby RoadDanvers, MA 01923

(978) 314-2827

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,825

Down $76 (-0.5%) from 2020

Net Assets

Down

$14,825

Down $76 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$0

Down $2 (-100%) from 2020

Expenses

Down

$76

Down $28 (-27%) from 2020

Net Income

Up

-$76

Up $26 (+25%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $15,003Liabilities 2018: $0Net Assets 2018: $15,0032018Assets 2020: $14,901Liabilities 2020: $0Net Assets 2020: $14,9012020Assets 2021: $14,825Liabilities 2021: $0Net Assets 2021: $14,8252021Assets 2022: $14,789Liabilities 2022: $0Net Assets 2022: $14,7892022Assets 2023: $14,781Liabilities 2023: $12023Assets 2024: $14,763Liabilities 2024: $0Net Assets 2024: $14,7632024

Highlighted filing

2021

Assets$14,825
Liabilities$0
Net Assets$14,825

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $15,003Expenses 2018: $0Net Income 2018: $15,0032018Revenue 2020: $2Expenses 2020: $104Net Income 2020: -$1022020Revenue 2021: $0Expenses 2021: $76Net Income 2021: -$762021Revenue 2022: $0Expenses 2022: $36Net Income 2022: -$362022Revenue 2023: $18Expenses 2023: $26Net Income 2023: -$82023Revenue 2024: $18Expenses 2024: $36Net Income 2024: -$182024

Highlighted filing

2021

Revenue$0
Expenses$76
Net Income-$76
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E LEGROW TRUSTEETrustee-$0--
WILLIAM H SHEEHANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mary Guarente Charitable Foundation
EIN
82-3076361
Address
3 Colby Road, Danvers, MA 01923

Signing Officer

Name
Paul E Legrow Trustee
Title
Trustee
Phone
9783142827
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Paul E Legrow CPA
Address
3 COLBY ROAD, Danvers, MA 01923
Preparer
Paul E Legrow
Phone
9783142827
Raw XML Appendix189 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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ReturnHeader/Filer/EIN0823076361
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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