Civic Intelligence

The Boston Globe Foundation Inc

990 • Fiscal year 2014 • EIN 04-2731195

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.BOSTONGLOBE.COM
135 Morrissey BoulevardBoston, MA 02125

(617) 929-2092

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,107,260

Up $595,725 (+24%) from 2013

Net Assets

Up

$2,879,237

Up $557,066 (+24%) from 2013

Liabilities

Up

$228,023

Up $38,659 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$1,383,237

Down $27,047 (-1.9%) from 2013

Expenses

Down

$850,761

Down $111,194 (-12%) from 2013

Net Income

Up

$532,476

Up $84,147 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,928,296Liabilities 2010: $281,846Net Assets 2010: $1,646,4502010Assets 2011: $1,837,052Liabilities 2011: $189,752Net Assets 2011: $1,647,3002011Assets 2012: $1,951,360Liabilities 2012: $116,135Net Assets 2012: $1,835,2252012Assets 2013: $2,511,535Liabilities 2013: $189,364Net Assets 2013: $2,322,1712013Assets 2014: $3,107,260Liabilities 2014: $228,023Net Assets 2014: $2,879,2372014Assets 2015: $3,433,066Liabilities 2015: $207,082Net Assets 2015: $3,225,9842015Assets 2016: $3,548,723Liabilities 2016: $297,769Net Assets 2016: $3,250,9542016Assets 2017: $3,226,704Liabilities 2017: $255,981Net Assets 2017: $2,970,7232017Assets 2018: $2,717,524Liabilities 2018: $170,755Net Assets 2018: $2,546,7692018Assets 2019: $2,457,217Liabilities 2019: $86,949Net Assets 2019: $2,370,2682019Assets 2020: $2,683,366Liabilities 2020: $87,678Net Assets 2020: $2,595,6882020Assets 2021: $3,270,015Liabilities 2021: $220,318Net Assets 2021: $3,049,6972021Assets 2022: $3,475,027Liabilities 2022: $121,338Net Assets 2022: $3,353,6892022Assets 2023: $4,859,580Liabilities 2023: $146,791Net Assets 2023: $4,712,7892023Assets 2024: $5,071,900Liabilities 2024: $55,535Net Assets 2024: $5,016,3652024

Highlighted filing

2014

Assets$3,107,260
Liabilities$228,023
Net Assets$2,879,237
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,3272010Expenses 2011: $1,278,6212011Expenses 2012: $1,131,6852012Revenue 2013: $1,410,284Expenses 2013: $961,955Net Income 2013: $448,3292013Revenue 2014: $1,383,237Expenses 2014: $850,761Net Income 2014: $532,4762014Revenue 2015: $1,868,432Expenses 2015: $1,493,422Net Income 2015: $375,0102015Revenue 2016: $1,442,620Expenses 2016: $1,443,750Net Income 2016: -$1,1302016Revenue 2017: $1,198,767Expenses 2017: $1,510,848Net Income 2017: -$312,0812017Revenue 2018: $1,269,347Expenses 2018: $1,664,134Net Income 2018: -$394,7872018Revenue 2019: $1,404,849Expenses 2019: $1,635,372Net Income 2019: -$230,5232019Revenue 2020: $1,988,263Expenses 2020: $1,791,802Net Income 2020: $196,4612020Revenue 2021: $1,969,338Expenses 2021: $1,572,992Net Income 2021: $396,3462021Revenue 2022: $1,783,029Expenses 2022: $1,426,136Net Income 2022: $356,8932022Revenue 2023: $2,852,901Expenses 2023: $1,524,629Net Income 2023: $1,328,2722023Revenue 2024: $1,949,273Expenses 2024: $1,684,186Net Income 2024: $265,0872024

Highlighted filing

2014

Revenue$1,383,237
Expenses$850,761
Net Income$532,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,391,368
Mission and Program Overview

Mission

To conduct various community and public service programs, including distributing holiday gifts to needy children and providing educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,908,931$2,129,359▲ $220,428
Inventories for Sale or Use$284,279$650,959▲ $366,680
Investments in Publicly Traded Securities$312,601$319,061▲ $6,460
Pledges and Grants Receivable$4,648$6,805▲ $2,157
Savings and Temporary Cash Investments$1,076$1,076→ $0
Total Assets$2,511,535$3,107,260▲ $595,725
Liabilities
Accounts Payable and Accrued Expenses$189,364$228,023▲ $38,659
Total Liabilities$189,364$228,023▲ $38,659
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,171$2,879,237▲ $557,066
Total Net Assets Fund Balance$2,322,171$2,879,237▲ $557,066
Total Liabilities and Net Assets / Fund Balance$2,511,535$3,107,260▲ $595,725
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda Pizzuti HenryChairwoman/director
Mark HilemanInterim President/director
Charlotte VenaDirector
Ellen CleggDirector
James LevyDirector
Jane BowmanDirector
Sean KeohanDirector
Robert SaurerDirector (until Oct. 2014)
Karen BrayAssistant Treasurer
Emily ProcknalClerk
Damon LuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,972
Program Service Revenue
$0
Investment Income
$7,265
Other Revenue
$0
All Other Contributions
$1,375,972
Change in Net Assets
$532,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$165,706Fair Market Value
Clothing and Household Goods-$23,788Fair Market Value
Other Non Cash Contri Table2$7,884Fair Market Value
Other Non Cash Contri Table2$7,400Fair Market Value
Total Noncash Contributions4$204,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,389
Total Revenue per Audited Statements
$1,592,626
Total Revenue per Form 990
$1,383,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,451
Other Expenses$194,289
Salaries, Compensation, and Employee Benefits$72,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$584,451--$584,451
Fees for Services Other$112,048$14,517-$126,565
Other Salaries and Wages$65,778--$65,778
Other Expenses$21,891$19,167-$19,167
Payroll Taxes$6,243--$6,243
Office Expenses-$2,096-$2,096
Total Functional Expenses$790,411$60,350$0$850,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,560
Expenses per Audited Statements$850,761
Total Expenses per Form 990$850,761
Expenses Not Reported on Form 990$184,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Boston globe media partners, llc is the sole member of the boston globe foundation.”

Form 990, Part VI, Section A, Line 7A

“Boston globe media partners, llc elects all directors of the boston globe foundation.”

Form 990, Part VI, Section A, Line 7B

“Boston globe media partners, llc elects all directors of the boston globe foundation, and has the power to remove them.”

Form 990, Part VI, Section B, Line 11

“The foundation's outside accountants prepare the tax return based on audited financial statements and information provided by management. The return is then reviewed by the foundation's treasurer and accountant prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Due to the small size of people involved with the foundation's transactions and because the individuals involved are aware of the policies, there is no mandatory annual disclosure on conflict of interest. However, there are ongoing communications regarding any conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 can be accessed via guidestar and the massachusetts attorney general website.”

Filing and Contact Details

Filer

Filer Name
The Boston Globe Foundation Inc
EIN
04-2731195
Phone
6179292092
Address
135 MORRISSEY BOULEVARD, BOSTON, MA 02125

Signing Officer

Name
Damon Lusk
Title
Treasurer
Phone
6179292092
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Lusk
Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 112,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,048. Other professional fees: program service expenses 0. Management and general expenses 14,517. Fundraising expenses 0. Total expenses 14,517.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the foundation has no material uncertainties in income taxes. The foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011. The foundation will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119167
IRS990/OtherExpensesGrp/ProgramServicesAmt021891
IRS990/OtherExpensesGrp/TotalAmt024570
IRS990/OtherExpensesGrp/TotalAmt121891
IRS990/OtherExpensesGrp/TotalAmt219167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065778
IRS990/OtherSalariesAndWagesGrp/TotalAmt065778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06243
IRS990/PayrollTaxesGrp/TotalAmt06243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAMON LUSK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WINSHIP SCHOLARSHIP PROGRAM AND MAJORIE L. ADAMS SCHOLARSHIP PROGRAM: PROVIDES SCHOLARSHIP AID TO FULL-TIME EMPLOYEES OF THE BOSTON GLOBE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0849835
IRS990/PYInvestmentIncomeAmt035560
IRS990/PYOtherExpensesAmt0112120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0961955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532476
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06766213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt06766213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01375972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01274705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06766213
IRS990ScheduleA/TotalSupportAmt06929603
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/DonatedServicesAndUseFcltsAmt0184799
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184799
IRS990ScheduleD/ExpensesNotReportedAmt0184799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024590
IRS990ScheduleD/RevenueNotReportedAmt0209389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0850761
IRS990ScheduleD/TotalRevenuePerForm990Amt01383237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035560
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GLOBE SANTA PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP AND EDUCATIONAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0564451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MONEY RAISED FOR THE GLOBE SANTA PROGRAM IS USED TO PURCHASE HOLIDAY GIFTS FOR NEEDY CHILDREN IN THE GREATER BOSTON AREA. THE POTENTIAL RECIPIENTS OF SUCH GIFTS ARE RECOMMENDED BY RELIGIOUS ORGANIZATIONS AND SOCIAL AGENCIES, SUBJECT TO VERIFICATION BY THE FOUNDATION PRIOR TO THE GIFTS BEING MADE. FOR THE SCHOLARSHIP PROGRAMS, THE FOUNDATION MONITORS WHETHER THE RECIPIENTS OF THE SCHOLARSHIP AWARDS ARE MAINTAINING THE REQUIRED GPA AND FULFILLING OTHER REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0165706
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023788
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ENTRANCE PASSAS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07884
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOSTON GLOBE MEDIA PARTNERS, LLC IS THE SOLE MEMBER OF THE BOSTON GLOBE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOSTON GLOBE MEDIA PARTNERS, LLC ELECTS ALL DIRECTORS OF THE BOSTON GLOBE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOSTON GLOBE MEDIA PARTNERS, LLC ELECTS ALL DIRECTORS OF THE BOSTON GLOBE FOUNDATION, AND HAS THE POWER TO REMOVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S OUTSIDE ACCOUNTANTS PREPARE THE TAX RETURN BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS THEN REVIEWED BY THE FOUNDATION'S TREASURER AND ACCOUNTANT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SMALL SIZE OF PEOPLE INVOLVED WITH THE FOUNDATION'S TRANSACTIONS AND BECAUSE THE INDIVIDUALS INVOLVED ARE AWARE OF THE POLICIES, THERE IS NO MANDATORY ANNUAL DISCLOSURE ON CONFLICT OF INTEREST. HOWEVER, THERE ARE ONGOING COMMUNICATIONS REGARDING ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 CAN BE ACCESSED VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 112,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,048. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0463494661
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PUBLISHING/ADVERTISING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BOSTON GLOBE MEDIA PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0135 MORRISSEY BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,107,260
Liabilities
$228,023
Net assets
$2,879,237
Revenue
$1,383,237
Expenses
$850,761
Net income
$532,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.06$5.02$1.95$1.68$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.15$4.71$2.85$1.52$1.33
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.35$1.78$1.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.22$3.05$1.97$1.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.60$1.99$1.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$1.40$1.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.17$2.55$1.27$1.66$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.26$2.97$1.20$1.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.21$3.23$1.87$1.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.23$2.88$1.38$0.85$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$1.41$0.96$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.12$1.84$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.19$1.65$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.28$1.65$1.39