Civic Intelligence

Cunningham Foundation

990 • Fiscal year 2019 • EIN 04-2104047

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

75 Edgehill RoadMilton, MA 02186

(617) 696-3263

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,199

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,880,686

Up $179,505 (+11%) from 2018

Net Assets

Up

$1,814,510

Up $136,363 (+8.1%) from 2018

Liabilities

Up

$66,176

Up $43,142 (+187%) from 2018

Revenue

Up

$1,395,353

Up $674,282 (+94%) from 2018

Expenses

Up

$1,258,990

Up $212,511 (+20%) from 2018

Net Income

Up

$136,363

Up $461,771 (+142%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,158,144Liabilities 2010: $13,176Net Assets 2010: $1,144,9682010Assets 2011: $1,586,716Liabilities 2011: $16,426Net Assets 2011: $1,570,2902011Assets 2012: $1,395,831Liabilities 2012: $92,530Net Assets 2012: $1,303,3012012Assets 2013: $1,322,106Liabilities 2013: $19,138Net Assets 2013: $1,302,9682013Assets 2014: $1,230,095Liabilities 2014: $11,448Net Assets 2014: $1,218,6472014Assets 2015: $1,229,661Liabilities 2015: $17,911Net Assets 2015: $1,211,7502015Assets 2016: $1,221,860Liabilities 2016: $18,793Net Assets 2016: $1,203,0672016Assets 2017: $2,025,761Liabilities 2017: $22,206Net Assets 2017: $2,003,5552017Assets 2018: $1,701,181Liabilities 2018: $23,034Net Assets 2018: $1,678,1472018Assets 2019: $1,880,686Liabilities 2019: $66,176Net Assets 2019: $1,814,5102019Assets 2020: $2,034,693Liabilities 2020: $60,134Net Assets 2020: $1,974,5592020Assets 2021: $2,249,585Liabilities 2021: $26,219Net Assets 2021: $2,223,3662021Assets 2022: $2,198,360Liabilities 2022: $59,648Net Assets 2022: $2,138,7122022Assets 2023: $2,111,032Liabilities 2023: $54,945Net Assets 2023: $2,056,0872023Assets 2024: $2,203,856Liabilities 2024: $20,670Net Assets 2024: $2,183,1862024

Highlighted filing

2019

Assets$1,880,686
Liabilities$66,176
Net Assets$1,814,510

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $986,7152010Revenue 2011: $1,284,471Expenses 2011: $859,149Net Income 2011: $425,3222011Expenses 2012: $837,1002012Revenue 2013: $866,448Expenses 2013: $866,781Net Income 2013: -$3332013Revenue 2014: $805,873Expenses 2014: $890,194Net Income 2014: -$84,3212014Revenue 2015: $929,005Expenses 2015: $935,902Net Income 2015: -$6,8972015Revenue 2016: $926,474Expenses 2016: $935,157Net Income 2016: -$8,6832016Revenue 2017: $1,778,527Expenses 2017: $978,039Net Income 2017: $800,4882017Revenue 2018: $721,071Expenses 2018: $1,046,479Net Income 2018: -$325,4082018Revenue 2019: $1,395,353Expenses 2019: $1,258,990Net Income 2019: $136,3632019Revenue 2020: $1,304,050Expenses 2020: $1,144,001Net Income 2020: $160,0492020Revenue 2021: $1,510,417Expenses 2021: $1,261,610Net Income 2021: $248,8072021Revenue 2022: $1,259,147Expenses 2022: $1,344,842Net Income 2022: -$85,6952022Revenue 2023: $1,286,656Expenses 2023: $1,370,195Net Income 2023: -$83,5392023Revenue 2024: $1,253,339Expenses 2024: $1,125,817Net Income 2024: $127,5222024

Highlighted filing

2019

Revenue$1,395,353
Expenses$1,258,990
Net Income$136,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,397,058
Mission and Program Overview

Mission

Operation of a playground, park, swimming pool and recreational areas for the benefit of the residents of the Town of Milton, Massachusetts.

Operation of playground, park, swimming pool & recreation areas for the residents of Milton, MA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,441$1,831,891▲ $281,450
Savings and Temporary Cash Investments$135,984$29,960▼ $106,024
Cash and Non-Interest-Bearing Accounts$1,000$9,596▲ $8,596
Prepaid Expenses and Deferred Charges$9,682$7,187▼ $2,495
Accounts Receivable$4,074$2,052▼ $2,022
Total Assets$1,701,181$1,880,686▲ $179,505
Liabilities
Accounts Payable and Accrued Expenses$23,034$66,176▲ $43,142
Total Liabilities$23,034$66,176▲ $43,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,147$1,814,510▲ $136,363
Total Net Assets Fund Balance$1,678,147$1,814,510▲ $136,363
Total Liabilities and Net Assets / Fund Balance$1,701,181$1,880,686▲ $179,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,376,766$1,562,624$2,939,390
Buildings$346,369$919,425$1,153,673
Equipment$37,379$247,653$285,032
Land$71,377-$71,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WahlgrenPark ManagerFT$63,199$63,199

Board Members and Trustees

NameTitle
Bruce B AlexanderChairman, Director
Edward CorcoranDirector
Edward Wendell JrDirector
Jane HodgmanDirector
Meredith HallDirector
Richard P WardDirector, Clerk
Anthony WillDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,709
Program Service Revenue
$163,840
Investment Income
$709
Other Revenue
$18,095
All Other Contributions
$103,140
Change in Net Assets
$136,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,705
Total Revenue per Audited Statements
$1,397,058
Total Revenue per Form 990
$1,395,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,330
Salaries, Compensation, and Employee Benefits$596,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,007$55,054-$489,061
Insurance$113,043--$113,043
Depreciation Depletion$105,681--$105,681
Current Officers, Directors, Trustees, and Key Employees-$63,199-$63,199
Other Expenses$60,485--$60,485
Payroll Taxes$34,893$9,507-$44,400
Occupancy$38,807--$38,807
Office Expenses-$15,049-$15,049
All Other Expenses$7,828$4,037-$11,865
Fees for Services Accounting-$11,843-$11,843
Total Functional Expenses$1,100,301$158,689$0$1,258,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,695
Expenses per Audited Statements$1,258,990
Total Expenses per Form 990$1,258,990
Expenses Not Reported on Form 990$1,705
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorCash ContributionsNo$1,109,569
Substantial ContributorSubstantial ContributorCash ContributionNo$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Board reviewed the draft of the completed Form 990 to ensure the Form 990 was complete and accurate and then authorized the filing of the return.

Form 990, Part VI, Section B, line 12C

The Foundation has a comprehensive compliance program which is monitored by the Board. The nature of the potential or actual conflict determines the level(s) at which a determination of potential conflict may exist. An individual involved with a potential conflict is prohibited from being in attendance at any meetings at which the matter is discussed. All members of the Board, as well as key employees are required to annually review, complete and certify compliance with the Foundation's Conflict of Interest Policy. The Foundation's policy provides for exceptions if disclosed promptly and approved by the appropriate level of management.

Form 990, Part VI, Section C, line 19

The Foundation makes its governing documents available to the public upon request. In addition, the Massachusetts Form PC, which is an annual filing with the Office of the Attorney General of the Commonwealth of Massachusetts, includes a complete copy of the Foundation's financial statements.

Filing and Contact Details

Filer

Filer Name
Cunningham Foundation
EIN
04-2104047
Phone
6176963263
Address
75 Edgehill Road, Milton, MA 02186

Signing Officer

Name
Bruce Alexander
Title
Chairman
Phone
6176963263
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Alexander
Formed
1933
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
10

Preparer

Firm
Pkf Pc
Address
300 Crown Colony Drive Suite 400, Quincy, MA 02169
Preparer
Robert V Dandrow
Phone
6174220007
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

There was no change to the oversight of the year-end audit or the selection process for the independent accountant during the year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Rental expenses-netted against income for 990 1,705.

Part XII, Line 2D - Other Adjustments:

Rental expenses-netted against income for 990 1,705.

Raw XML AppendixShowing 400 of 483 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01109569
IRS990/RentalIncomeOrLossGrp/RealAmt018095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029960
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation supports the Town of Milton, which is an organization described in section 509(a)(1) and section 170(b)(1)(A)(v) as a local government unit, although the Town of Milton does not have an IRS determination of its status under section 509(a)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation ensures that it annually provides the required information to the Town of Milton as required by the final regulations for Type III supporting organization status. However, the Foundation is unable to provide the required information by the last day of the fifth month of the Foundation's tax year because not all the information is avialable by this date. The Foundation does provide the information as soon as it is available on an annual basis, to the extent not previously provided.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation has been in existence since 1933 and since then has worked closely with the Town of Milton to operate a public park for the benefit of the residents of the Town. Although from time-to-time representatives of the Foundation have served in leadership roles with the Town, the Foundation relies upon its historic and continuing relationship with the Town of Milton as the basis for establishing that the Foundation is responsive to the needs of the Town. As part of this ongoing relationship, the Town provides services to the park, in coordination with representatives of the Foundation and the Trust, without charge, and the Park Director is in regular communication with various Town officials.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3As described above in response to Line 2, the Foundation's historic and continuing relationship with the Town of Milton demonstrates both the Foundation's responsiveness to the needs of the Town of Milton and the significant voice the Town has with respect to the Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The Foundation supports the Town of Milton by maintaining the operations of a playground, public park, swimming pool, and recreational areas for the benefit of the residents of Milton, MA. The operation of these public facilities and recreational areas directly supports the government of the Town of Milton and but for the involvement of the Foundation and the Trust, the Town of Milton would either have to operate these facilities itself or they would not be available to the public any longer.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 1c:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001228
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01109569
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Town of Milton MA and its associated orgs and agencies
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01109569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153673
IRS990ScheduleD/EquipmentGrp/BookValueAmt037379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285032
IRS990ScheduleD/ExpensesNotReportedAmt01705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258990
IRS990ScheduleD/LandGrp/BookValueAmt071377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071377
IRS990ScheduleD/OtherExpensesIncludedAmt01705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01376766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02939390
IRS990ScheduleD/OtherRevenueAmt01705
IRS990ScheduleD/RevenueNotReportedAmt01705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01395353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses-netted against income for 990 1,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses-netted against income for 990 1,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831891
IRS990ScheduleD/TotalExpensesPerForm990Amt01258990
IRS990ScheduleD/TotalRevenuePerForm990Amt01395353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260695
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Mary A Cunningham Trust
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Substantial Contributor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Substantial Contributor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Substantial Contributor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11109569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cash Contribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Cash Contributions
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviewed the draft of the completed Form 990 to ensure the Form 990 was complete and accurate and then authorized the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has a comprehensive compliance program which is monitored by the Board. The nature of the potential or actual conflict determines the level(s) at which a determination of potential conflict may exist. An individual involved with a potential conflict is prohibited from being in attendance at any meetings at which the matter is discussed. All members of the Board, as well as key employees are required to annually review, complete and certify compliance with the Foundation's Conflict of Interest Policy. The Foundation's policy provides for exceptions if disclosed promptly and approved by the appropriate level of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents available to the public upon request. In addition, the Massachusetts Form PC, which is an annual filing with the Office of the Attorney General of the Commonwealth of Massachusetts, includes a complete copy of the Foundation's financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There was no change to the oversight of the year-end audit or the selection process for the independent accountant during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mary A Cunningham Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042761371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Grant making
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type III other
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 Edgehill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01109569
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mary A Cunningham Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.25$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.29$1.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.26$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.51$1.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.30$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.40$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.72$1.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.00$1.78$0.98$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.81$0.89$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.30$0.84
2011Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.28$0.86$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.14$0.99