Civic Intelligence

Middlesex County Foundation Inc.

990 • Fiscal year 2011 • EIN 04-2392550

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

PO Box 185 1031 Erickson Road01431-0185
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$507,163

Up $13,466 (+2.7%) from 2010

Net Assets

Up

$507,163

Up $13,466 (+2.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,208

Down $5,625 (-1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $493,697Liabilities 2010: $0Net Assets 2010: $493,6972010Assets 2011: $507,163Liabilities 2011: $0Net Assets 2011: $507,1632011Assets 2012: $528,341Liabilities 2012: $2,755Net Assets 2012: $525,5862012Assets 2013: $544,183Liabilities 2013: $0Net Assets 2013: $544,1832013Assets 2014: $545,524Liabilities 2014: $0Net Assets 2014: $545,5242014Assets 2015: $577,978Liabilities 2015: $276Net Assets 2015: $577,7022015Assets 2016: $673,911Liabilities 2016: $106,980Net Assets 2016: $566,9312016Assets 2017: $654,367Liabilities 2017: $103,372Net Assets 2017: $550,9952017Assets 2018: $681,159Liabilities 2018: $98,610Net Assets 2018: $582,5492018Assets 2019: $700,133Liabilities 2019: $94,415Net Assets 2019: $605,7182019Assets 2020: $813,616Liabilities 2020: $178,699Net Assets 2020: $634,9172020Assets 2021: $961,332Liabilities 2021: $85,397Net Assets 2021: $875,9352021Assets 2022: $1,177,224Liabilities 2022: $118,838Net Assets 2022: $1,058,3862022Assets 2023: $1,288,921Liabilities 2023: $106,069Net Assets 2023: $1,182,8522023Assets 2024: $1,408,878Liabilities 2024: $94,936Net Assets 2024: $1,313,9422024

Highlighted filing

2011

Assets$507,163
Liabilities$0
Net Assets$507,163

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $332,8332010Expenses 2011: $327,2082011Expenses 2012: $333,6122012Revenue 2013: $331,524Expenses 2013: $312,927Net Income 2013: $18,5972013Revenue 2014: $336,503Expenses 2014: $335,162Net Income 2014: $1,3412014Revenue 2015: $359,774Expenses 2015: $327,596Net Income 2015: $32,1782015Revenue 2016: $354,416Expenses 2016: $365,187Net Income 2016: -$10,7712016Revenue 2017: $374,046Expenses 2017: $389,982Net Income 2017: -$15,9362017Revenue 2018: $441,256Expenses 2018: $409,702Net Income 2018: $31,5542018Revenue 2019: $491,471Expenses 2019: $468,302Net Income 2019: $23,1692019Revenue 2020: $296,411Expenses 2020: $267,212Net Income 2020: $29,1992020Revenue 2021: $774,698Expenses 2021: $533,680Net Income 2021: $241,0182021Revenue 2022: $867,190Expenses 2022: $716,930Net Income 2022: $150,2602022Revenue 2023: $859,312Expenses 2023: $734,846Net Income 2023: $124,4662023Revenue 2024: $885,362Expenses 2024: $754,272Net Income 2024: $131,0902024

Highlighted filing

2011

Revenue-
Expenses$327,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$340,674
Mission and Program Overview

Mission

To create a supportive environment for youth and adults to reach their fullest potential, to provide opportunities that stimulate the development of each camper's self-estemm through supportive relationships, to provide campers with the opportunity to set personal goals and develop life skills, to provide each camper the opportunity to experience leadership roles and to develop an increased level of responsibility to help campers develop an appreciation of the natural surrounding through art, science and adventure activities.

Filing and Contact Details

Filer

EIN
04-2392550
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IRS990ScheduleO/GeneralExplanation/Explanation0JANE AND ROBERT HALLET ARE MARRIED. CHIP HALLET IS JANE AND ROBERT HALLET'S SON.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY PERSON SUPPORTING THE ORGANIZATION AND OBEYING THE RULES AND REGULATIONS MAY BE VOTED IN BY THE BOARD OF DIRECTORS. MEMBERS PAY DUES DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN DECISIONS AS NOTED IN THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. COMMITTEES DRAFT DOCUMENTS AND THEN PRESENT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES: PROGRAM SERVICE EXPENSES 9,289. MANAGEMENT AND GENERAL EXPENSES 9,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,579. INTERNATIONAL RECRUITMENT AND EXPENSE: PROGRAM SERVICE EXPENSES 18,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,097. STORE EXPENSE: PROGRAM SERVICE EXPENSES 7,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,699. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,364. REFUNDS: PROGRAM SERVICE EXPENSES 6,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,096. LICENSE, DUES, AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 2,219. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,438. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,883. OFFICE SUPPLIES AND EXPENSE: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784. FOUNDATION: PROGRAM SERVICE EXPENSES 723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. INFIRMARY: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY08624
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 185 1031 ERICKSON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHBY
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0014310185
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE LAFOUNTAIN
IRS990/TheBooksAreInCareOf/TelephoneNumber09783867704
IRS990/TotalAssets/BOY0493697
IRS990/TotalAssetsBOY0493697
IRS990/TotalAssets/EOY0507163
IRS990/TotalAssetsEOY0507163
IRS990/TotalCompGT150K00
IRS990/TotalContributions013449
IRS990/TotalExpensesCurrentYear0327208
IRS990/TotalExpensesPriorYear0332833
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral096325
IRS990/TotalFunctionalExpenses/ProgramServices0230883
IRS990/TotalFunctionalExpenses/Total0327208
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0493697
IRS990/TotalLiabNetAssetsFundBalances/EOY0507163
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0493697
IRS990/TotalNetAssetsFundBalances/EOY0507163
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06519
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.31$0.89$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.86$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.33