Civic Intelligence

Cunningham Foundation

990 • Fiscal year 2023 • EIN 04-2104047

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

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

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,130

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,111,032

Down $87,328 (-4.0%) from 2022

Net Assets

Down

$2,056,087

Down $82,625 (-3.9%) from 2022

Liabilities

Down

$54,945

Down $4,703 (-7.9%) from 2022

Revenue

Up

$1,286,656

Up $27,509 (+2.2%) from 2022

Expenses

Up

$1,370,195

Up $25,353 (+1.9%) from 2022

Net Income

Up

-$83,539

Up $2,156 (+2.5%) from 2022

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

2023

Assets$2,111,032
Liabilities$54,945
Net Assets$2,056,087

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

2023

Revenue$1,286,656
Expenses$1,370,195
Net Income-$83,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,288,675
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$1,868,657$1,789,205▼ $79,452
Investments Other Securities$148,712$171,885▲ $23,173
Savings and Temporary Cash Investments$96,936$71,879▼ $25,057
Cash and Non-Interest-Bearing Accounts$49,129$52,280▲ $3,151
Intangible Assets$26,751$22,737▼ $4,014
Accounts Receivable$1,964$2,384▲ $420
Prepaid Expenses and Deferred Charges$6,211$662▼ $5,549
Total Assets$2,198,360$2,111,032▼ $87,328
Liabilities
Accounts Payable and Accrued Expenses$32,718$31,858▼ $860
Other Liabilities$26,930$23,087▼ $3,843
Total Liabilities$59,648$54,945▼ $4,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,138,712$2,056,087▼ $82,625
Total Net Assets Fund Balance$2,138,712$2,056,087▼ $82,625
Total Liabilities and Net Assets / Fund Balance$2,198,360$2,111,032▼ $87,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,348,810$1,903,845$3,252,655
Buildings$278,074$1,060,179$1,226,132
Equipment$90,944$243,939$334,883
Land$71,377-$71,377
Other Securities$171,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WahlgrenPark Manager until 9/23FT$89,130$89,130
Gary KellyPark General Manager eff 9/23FT$31,300$31,300

Board Members and Trustees

NameTitle
Anthony WillChairman, Director
Adam SholleyClerk, Director
Edward CorcoranDirector
Edward Wendell JrDirector
Jane HodgmanDirector
Kathleen C ShieldsDirector
Martin J HenryDirector
Meredith HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,334
Program Service Revenue
$187,749
Investment Income
$3,992
Other Revenue
$19,581
All Other Contributions
$300
Change in Net Assets
$-83,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,933
Total Revenue per Audited Statements
$1,289,589
Total Revenue per Form 990
$1,286,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,700
Other Expenses$577,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,399$64,410-$612,809
Depreciation Depletion$133,887$1,186-$135,073
Insurance$125,495$7,022-$132,517
Current Officers, Directors, Trustees, and Key Employees-$120,430-$120,430
Other Expenses$94,766--$94,766
Payroll Taxes$44,472$14,989-$59,461
Occupancy$46,799--$46,799
All Other Expenses$9,829$19,259-$29,088
Fees for Services Accounting-$13,994-$13,994
Office Expenses-$11,851-$11,851
Fees for Services Legal-$3,500-$3,500
Interest$477--$477
Fees for Services Other-$445-$445
Total Functional Expenses$1,113,109$257,086$0$1,370,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,214
Expenses per Audited Statements$1,370,195
Total Expenses per Form 990$1,370,195
Expenses Not Reported on Form 990$2,019
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$1,075,034
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$23,087
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
Anthony Will
Title
Chairman
Phone
6176963263
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Will
Formed
1933
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
8

Preparer

Firm
Pkf Jnd Pc
Address
400 Crown Colony Drive Suite 102, 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 2,019.

Part XII, Line 2D - Other Adjustments:

Rental expenses-netted against income for 990 2,019.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014989
IRS990/PayrollTaxesGrp/ProgramServicesAmt044472
IRS990/PayrollTaxesGrp/TotalAmt059461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0662
IRS990/PrincipalOfficerNm0Anthony Will
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Swimming Pool
IRS990/ProgramServiceRevenueGrp/Desc1Bowling Alley
IRS990/ProgramServiceRevenueGrp/Desc2Swimming Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0583395
IRS990/PYOtherRevenueAmt019581
IRS990/PYProgramServiceRevenueAmt0199594
IRS990/PYRevenuesLessExpensesAmt0-85695
IRS990/PYSalariesCompEmpBnftPaidAmt0761447
IRS990/PYTotalExpensesAmt01344842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01075034
IRS990/RentalIncomeOrLossGrp/RealAmt019581
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071879
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 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/SupportAmt01075034
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Town of Milton MA and its associated orgs and agencies
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01075034
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/BookValueAmt0278074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226132
IRS990ScheduleD/EquipmentGrp/BookValueAmt090944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334883
IRS990ScheduleD/ExpensesNotReportedAmt02019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01370195
IRS990ScheduleD/LandGrp/BookValueAmt071377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0914
IRS990ScheduleD/OtherExpensesIncludedAmt02019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01348810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01903845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03252655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt02019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0171885
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. Treasury Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses-netted against income for 990 2,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses-netted against income for 990 2,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789205
IRS990ScheduleD/TotalBookValueSecuritiesAmt0171885
IRS990ScheduleD/TotalExpensesPerForm990Amt01370195
IRS990ScheduleD/TotalLiabilityAmt023087
IRS990ScheduleD/TotalRevenuePerForm990Amt01286656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372214
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Mary A Cunningham Trust
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Substantial Contributor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01075034
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cash 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

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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