Civic Intelligence

Nook Foundation

990PF • Fiscal year 2020 • EIN 85-4285930

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
82 Nobscussett RoadDennis, MA 02638

(617) 599-2599

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

$502,280

No earlier filing loaded for comparison.

Net Assets

$502,280

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin99th percentile

Revenue

$502,280

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$502,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $502,280Liabilities 2020: $1Net Assets 2020: $502,2802020Assets 2021: $444,181Liabilities 2021: $1Net Assets 2021: $444,1812021Assets 2022: $405,332Liabilities 2022: $1Net Assets 2022: $405,3322022Assets 2023: $349,032Liabilities 2023: $1Net Assets 2023: $349,0322023Assets 2024: $305,359Liabilities 2024: $0Net Assets 2024: $305,3592024

Highlighted filing

2020

Assets$502,280
Liabilities$1
Net Assets$502,280
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $502,280Expenses 2020: $0Net Income 2020: $502,2802020Revenue 2021: $229,979Expenses 2021: $36,068Net Income 2021: $193,9112021Revenue 2022: $5,672Expenses 2022: $44,521Net Income 2022: -$38,8492022Revenue 2023: -$1,160Expenses 2023: $55,140Net Income 2023: -$56,3002023Revenue 2024: $10,887Expenses 2024: $54,560Net Income 2024: -$43,6732024

Highlighted filing

2020

Revenue$502,280
Expenses$0
Net Income$502,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL F FITZPATRICKTrustee-$0--
MAUREEN P ARKLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Nook Foundation
EIN
85-4285930
Phone
6175992599
Address
82 NOBSCUSSETT ROAD, DENNIS, MA 02638

Signing Officer

Name
Neil F Fitzpatrick
Title
Trustee
Phone
6175992599
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Jon Almeida
Phone
4014576700
Raw XML Appendix260 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/PreparerPersonGrp/PreparerPersonNm0JON ALMEIDA
ReturnHeader/ReturnTs02021-11-10T08:49:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZPATRICK
ReturnHeader/TaxPeriodBeginDt02020-12-15
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
$502,280
Liabilities
$1
Net assets
$502,280
Revenue
$502,280
Expenses
$0
Net income
$502,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.11$0.55$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.01$0.55$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.06$0.45$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.30$0.36$1.94
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.02$0.00$5.02