Civic Intelligence

Feldenkrais Educational Foundation of North America

990EZ • Fiscal year 2017 • EIN 93-1249772

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

401 Edgewater PlaceWakefield, MA 01880

(781) 246-0500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,098

Up $274 (+0.5%) from 2016

Net Assets

Up

$53,825

Up $6,251 (+13%) from 2016

Liabilities

Down

$5,273

Down $5,977 (-53%) from 2016

Revenue

Down

$7,011

Down $18,930 (-73%) from 2016

Expenses

Down

$760

Down $17,856 (-96%) from 2016

Net Income

Down

$6,251

Down $1,074 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $67,702Liabilities 2011: $116,344Net Assets 2011: -$48,6422011Assets 2012: $88,279Liabilities 2012: $165,056Net Assets 2012: -$76,7772012Assets 2013: $100,007Liabilities 2013: $57,366Net Assets 2013: $42,6412013Assets 2014: $41,912Net Assets 2014: $41,9122014Assets 2015: $51,913Liabilities 2015: $11,664Net Assets 2015: $40,2492015Assets 2016: $58,824Liabilities 2016: $11,250Net Assets 2016: $47,5742016Assets 2017: $59,098Liabilities 2017: $5,273Net Assets 2017: $53,8252017Assets 2018: $43,746Liabilities 2018: $5,993Net Assets 2018: $37,7532018Assets 2019: $43,422Liabilities 2019: $1,022Net Assets 2019: $42,4002019Assets 2020: $48,274Liabilities 2020: $5,510Net Assets 2020: $42,7642020Assets 2021: $44,676Liabilities 2021: $6,085Net Assets 2021: $38,5912021Assets 2022: $46,272Liabilities 2022: $6,085Net Assets 2022: $40,1872022Assets 2023: $43,953Net Assets 2023: $43,9532023Assets 2024: $50,883Net Assets 2024: $50,8832024

Highlighted filing

2017

Assets$59,098
Liabilities$5,273
Net Assets$53,825

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $58,309Expenses 2011: $69,616Net Income 2011: -$11,3072011Revenue 2012: $134,285Expenses 2012: $162,440Net Income 2012: -$28,1552012Revenue 2013: $180,780Expenses 2013: $61,362Net Income 2013: $119,4182013Revenue 2014: $2,573Expenses 2014: $3,302Net Income 2014: -$7292014Revenue 2015: $3,384Expenses 2015: $5,047Net Income 2015: -$1,6632015Revenue 2016: $25,941Expenses 2016: $18,616Net Income 2016: $7,3252016Revenue 2017: $7,011Expenses 2017: $760Net Income 2017: $6,2512017Revenue 2018: $2,535Expenses 2018: $18,607Net Income 2018: -$16,0722018Revenue 2019: $6,489Expenses 2019: $1,842Net Income 2019: $4,6472019Revenue 2020: $1,317Expenses 2020: $953Net Income 2020: $3642020Revenue 2021: $4,210Expenses 2021: $8,383Net Income 2021: -$4,1732021Revenue 2022: $6,149Expenses 2022: $4,553Net Income 2022: $1,5962022Revenue 2023: $1,132Expenses 2023: $3,451Net Income 2023: -$2,3192023Revenue 2024: $12,018Expenses 2024: $5,088Net Income 2024: $6,9302024

Highlighted filing

2017

Revenue$7,011
Expenses$760
Net Income$6,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$7,011
Mission and Program Overview

Mission

Provide educational materials, to support research, and to encourage publications to enhance knowledge of the Feldenkrais Method of Somatic Education.

Program Services

DescriptionGrantsExpenses
The Organization provided publications and promoted research for the Feldenkrais Method of Somatic Education.$760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HallerPresident-$0--
Erik LaSuerTreasurer-$0--
Bonnie HumistonDirector-$0--
Fariya DoctorSecretary-$0--
Laura McMurrayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Feldenkrais Educational Foundation of
EIN
93-1249772
Phone
7812460500
Address
401 Edgewater Place, Wakefield, MA 01880

Signing Officer

Name
Nancy Haller
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ruane & Company LLP
Address
12 Alfred Street Suite 206, Woburn, MA 01801
Preparer
Thomas M Ruane CPA
Phone
7816430090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $36

Other Expenses.1

Bank charges $674

Other Expenses.2

Annual report $50

Other Assets.1009

Notes and Loans Receivable - Beginning $12027 Notes and Loans Receivable - Ending $13342

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5977 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Due to Affiliate - Beginning $5273 Due to Affiliate - Ending $5273

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $674
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.12$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.06$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.06$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.03$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.57$0.43$1.81$0.61$1.19
2012Summary only. Only limited summary data is available for this year.$0.88$1.65$0.77$1.34$1.62$0.28
2011Summary only. Only limited summary data is available for this year.$0.68$1.16$0.49$0.58$0.70$0.11