Civic Intelligence

Nion Robert Thieriot Foundation

990PF • Fiscal year 2010 • EIN 83-0332938

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

PO Box 7482324
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M 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

76th percentile

$34,884

Higher top officer pay than 76% of similar nonprofits.

2010 filings • $5M-$10M 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

$6,926,881

No earlier filing loaded for comparison.

Net Assets

$6,926,881

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$464,424

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,926,881Liabilities 2010: $0Net Assets 2010: $6,926,8812010Assets 2011: $6,732,496Liabilities 2011: $02011Assets 2012: $6,634,306Liabilities 2012: $02012Assets 2013: $5,965,413Liabilities 2013: $1Net Assets 2013: $5,965,4132013Assets 2014: $6,010,760Liabilities 2014: $1Net Assets 2014: $6,010,7602014Assets 2015: $5,688,629Liabilities 2015: $1Net Assets 2015: $5,688,6292015Assets 2016: $5,122,989Liabilities 2016: $0Net Assets 2016: $5,122,9892016Assets 2017: $5,322,218Liabilities 2017: $0Net Assets 2017: $5,322,2182017Assets 2018: $5,402,078Liabilities 2018: $0Net Assets 2018: $5,402,0782018Assets 2019: $5,466,883Liabilities 2019: $1Net Assets 2019: $5,466,8832019Assets 2020: $5,221,151Liabilities 2020: $1Net Assets 2020: $5,221,1512020Assets 2021: $4,594,269Liabilities 2021: $1Net Assets 2021: $4,594,2692021Assets 2022: $4,603,302Liabilities 2022: $1Net Assets 2022: $4,603,3022022Assets 2023: $5,373,057Liabilities 2023: $1Net Assets 2023: $5,373,0572023Assets 2024: $6,554,504Liabilities 2024: $14,284Net Assets 2024: $6,540,2202024

Highlighted filing

2010

Assets$6,926,881
Liabilities$0
Net Assets$6,926,881

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $464,4242010Revenue 2011: $348,694Expenses 2011: $543,079Net Income 2011: -$194,3852011Revenue 2012: $382,255Expenses 2012: $480,445Net Income 2012: -$98,1902012Revenue 2013: -$104,964Expenses 2013: $534,929Net Income 2013: -$639,8932013Revenue 2014: $648,816Expenses 2014: $603,469Net Income 2014: $45,3472014Revenue 2015: $42,638Expenses 2015: $409,769Net Income 2015: -$367,1312015Revenue 2016: $129,879Expenses 2016: $694,931Net Income 2016: -$565,0522016Revenue 2017: $741,856Expenses 2017: $542,627Net Income 2017: $199,2292017Revenue 2018: $779,644Expenses 2018: $699,784Net Income 2018: $79,8602018Revenue 2019: $727,712Expenses 2019: $662,907Net Income 2019: $64,8052019Revenue 2020: $538,554Expenses 2020: $784,286Net Income 2020: -$245,7322020Revenue 2021: $194,916Expenses 2021: $821,798Net Income 2021: -$626,8822021Revenue 2022: $857,399Expenses 2022: $848,366Net Income 2022: $9,0332022Revenue 2023: $1,569,413Expenses 2023: $799,658Net Income 2023: $769,7552023Revenue 2024: $2,195,575Expenses 2024: $1,028,412Net Income 2024: $1,167,1632024

Highlighted filing

2010

Revenue-
Expenses$464,424
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER E THIERIOTTrusteePT$34,884-$34,884
ALICE RICHMONDTrusteePT$34,884-$34,884
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBERKSHIRE NATURAL RESOURCES COUNCILDONATION501(C)(3)PITTSFIELD, MA, US$185,000
Paid GrantTHE NATURE CONSERVANCYDONATION501(C)(3)BOSTON, MA, US$160,000
Paid GrantMASSACHUSETTS SPCADONATION501(C)(3)BOSTON, MA, US$11,500
Paid GrantSTURGEON'S MILL RESTORATION PROJECTDONATION501(C)(3)SEBASTOPOL, CA, US$1,000
Filing and Contact Details

Filer

EIN
83-0332938
Raw XML AppendixShowing 400 of 405 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/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PETER E THIERIOT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03073487447
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 74
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ELK MOUNTAIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode082324
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3160000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BERKSHIRE NATURAL RESOURCES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MASSACHUSETTS SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12STURGEON'S MILL RESTORATION PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1020 BANK ROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11350 SOUTH HUNTINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122150 GREEN HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13205 PORTLAND STREET SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PITTSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEBASTOPOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode001201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode295472
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302114
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0357500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear014034
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10357420
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0378028
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0371454
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0363994
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0357420
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome052313
OtherIncomeSchedule2/OtherIncome/Description0CHARLES SCHWAB # 4107-6569
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome052313
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks052313
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount016863
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11077
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount26583
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ASSET MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADMINISTRATIVE EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2SEVERANCE TAX
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome016863
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11077
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome26583
TaxesSchedule/Taxes/Amount0533
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0533
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830332938
ReturnHeader/Filer/Name/BusinessNameLine10NION ROBERT THIERIOT FOUNDATION
ReturnHeader/Filer/NameControl0NION
ReturnHeader/Filer/Phone03073487447
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0ELK MOUNTAIN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082324
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0944219
ReturnHeader/Officer/Phone03073487447
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVEREAUX KUHNER & CHIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 EMBARCADERO CENTER 1160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094111
ReturnHeader/Preparer/Name0MARK S DEVEREAUX
ReturnHeader/Preparer/Phone04156923900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.01$6.54$2.20$1.03$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$1.57$0.80$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.86$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.19$0.82$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.54$0.78$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.73$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.74$0.54$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.13$0.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.04$0.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.65$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.10$0.53$0.64
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$6.73$0.00$0.35$0.54$0.19
2010Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.46