Civic Intelligence

Feldenkrais Educational Foundation of North America

990EZ • Fiscal year 2019 • EIN 93-1249772

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$43,422

Down $324 (-0.7%) from 2018

Net Assets

Up

$42,400

Up $4,647 (+12%) from 2018

Liabilities

Down

$1,022

Down $4,971 (-83%) from 2018

Revenue

Up

$6,489

Up $3,954 (+156%) from 2018

Expenses

Down

$1,842

Down $16,765 (-90%) from 2018

Net Income

Up

$4,647

Up $20,719 (+129%) from 2018

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

2019

Assets$43,422
Liabilities$1,022
Net Assets$42,400

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

2019

Revenue$6,489
Expenses$1,842
Net Income$4,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$6,489
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.$1,842-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HallerPresident-$0--
Erik LaSuerTreasurer-$0--
Fariya DoctorSecretary-$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
2020-10-20
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.1

Grant Expense $1422

Other Expenses.2

Bank charges $248

Other Expenses.3

Miscellaneous Expenses $152

Other Assets.1009

Notes and Loans Receivable - Beginning $14802 Notes and Loans Receivable - Ending $2475

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $922

Total Liabilities.1

Due to Affiliate - Beginning $5293 Due to Affiliate - Ending $0

Total Liabilities.2

Long-term debt - Beginning $100 Long-term debt - Ending $100

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0co Virtual Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07812460500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Edgewater Place Suite 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wakefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik LaSuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fariya Doctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02475
IRS990EZ/OtherExpensesTotalAmt01822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational materials, to support research, and to encourage publications to enhance knowledge of the Feldenkrais Method of Somatic Education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provided publications and promoted research for the Feldenkrais Method of Somatic Education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01842
IRS990EZ/TotalProgramServiceExpensesAmt01842
IRS990EZ/TotalRevenueAmt06489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Feldenkrais.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt043538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/Total509Grp/TotalAmt043538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Expense $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expenses $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $14802 Notes and Loans Receivable - Ending $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Affiliate - Beginning $5293 Due to Affiliate - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Long-term debt - Beginning $100 Long-term debt - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Haller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feldenkrais Educational Foundation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0North America
ReturnHeader/Filer/BusinessNameControlTxt0FELD
ReturnHeader/Filer/EIN0931249772
ReturnHeader/Filer/PhoneNum07812460500
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Edgewater Place
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320344584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruane & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Alfred Street Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07816430090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Ruane CPA
ReturnHeader/ReturnTs02020-10-20T06:03:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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