Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Middlesex County Foundation Inc.
990 • Fiscal year 2012 • EIN 04-2392550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$528,341
Up $21,178 (+4.2%) from 2011
Net Assets
Up$525,586
Up $18,423 (+3.6%) from 2011
Liabilities
Up$2,755
Up $2,755 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$333,612
Up $6,404 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $352,035
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
Raw XML AppendixShowing 400 of 457 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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| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | WEEK OF CAMP FOR FAMILY MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | BOARD MEMBERS' CHILDREN ARE ALLOWED TO ATTEND A WEEK OF CAMP FREE OF CHARGE. THE VALUE OF THIS DONATED CAMP TIME IS APPROXIMATELY $ 450. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | SCH.L, PART III |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JANE AND ROBERT HALLET ARE MARRIED. CHIP HALLET IS JANE AND ROBERT HALLET'S SON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY 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/Explanation | 2 | CERTAIN DECISIONS AS NOTED IN THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. COMMITTEES DRAFT DOCUMENTS AND THEN PRESENT TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8624 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 42974 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 185 1031 ERICKSON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASHBY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 014310185 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVEN LAFOUNTAIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783867704 |
| IRS990/TotalAssets/BOY | 0 | 507163 |
| IRS990/TotalAssetsBOY | 0 | 507163 |
| IRS990/TotalAssets/EOY | 0 | 528341 |
| IRS990/TotalAssetsEOY | 0 | 528341 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 47735 |
| IRS990/TotalExpensesCurrentYear | 0 | 333612 |
| IRS990/TotalExpensesPriorYear | 0 | 327208 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108755 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224857 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 333612 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 2755 |
| IRS990/TotalLiabilitiesEOY | 0 | 2755 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 507163 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 528341 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $528,341
- Liabilities
- $2,755
- Net assets
- $525,586
- Revenue
- -
- Expenses
- $333,612
- Net income
- -