Civic Intelligence

Yawkey Foundation II

990T • Fiscal year 2020 • EIN 04-2768239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

990 Washington Street Suite 315Dedham, MA 02026

(317) 681-7000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$600M$400M$200M$0Assets 2011: $404,100,810Liabilities 2011: $02011Assets 2012: $432,754,735Liabilities 2012: $02012Assets 2013: $469,619,971Liabilities 2013: $02013Assets 2014: $458,994,732Liabilities 2014: $02014Assets 2015: $423,248,184Liabilities 2015: $02015Assets 2019: $450,006,146Liabilities 2019: $02019Assets 2020: $484,549,078Liabilities 2020: $0Net Assets 2020: $484,549,0782020Assets 2021: $512,086,051Liabilities 2021: $0Net Assets 2021: $512,086,0512021Assets 2022: $420,538,932Liabilities 2022: $0Net Assets 2022: $420,538,9322022Assets 2023: $448,413,557Liabilities 2023: $0Net Assets 2023: $448,413,5572023Assets 2024: $467,408,406Liabilities 2024: $0Net Assets 2024: $467,408,4062024

Latest loaded filing

2024

Assets$467,408,406
Liabilities$0
Net Assets$467,408,406
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $25,265,176Expenses 2011: $26,590,062Net Income 2011: -$1,324,8862011Revenue 2012: $14,519,467Expenses 2012: $25,392,810Net Income 2012: -$10,873,3432012Revenue 2013: $38,863,530Expenses 2013: $26,413,295Net Income 2013: $12,450,2352013Revenue 2014: $34,801,411Expenses 2014: $28,900,079Net Income 2014: $5,901,3322014Revenue 2015: $19,958,902Expenses 2015: $27,017,856Net Income 2015: -$7,058,9542015Revenue 2019: $21,899,879Expenses 2019: $26,610,006Net Income 2019: -$4,710,1272019Revenue 2020: $18,548,394Expenses 2020: $25,201,603Net Income 2020: -$6,653,2092020Revenue 2021: $54,954,379Expenses 2021: $30,218,190Net Income 2021: $24,736,1892021Revenue 2022: $5,210,174Expenses 2022: $25,104,979Net Income 2022: -$19,894,8052022Revenue 2023: $8,581,203Expenses 2023: $24,272,319Net Income 2023: -$15,691,1162023Revenue 2024: $36,036,842Expenses 2024: $24,775,322Net Income 2024: $11,261,5202024

Latest loaded filing

2024

Revenue$36,036,842
Expenses$24,775,322
Net Income$11,261,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Yawkey Foundation II
EIN
04-2768239
Phone
3176817000
Address
990 WASHINGTON STREET SUITE 315, DEDHAM, MA 02026

Signing Officer

Name
John Redmond
Title
COO/CFO/Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIR 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer Rhoderick
Phone
3176817000
Raw XML Appendix87 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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IRS990T/BooksInCareOfDetail/PhoneNum07813297470
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 WASHINGTON STREET STE 315
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DEDHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990T/BookValueAssetsEOYAmt0484549078
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt053500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
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IRS990T/OverpaymentSection/AppliedToESTaxAmt053500
IRS990T/OverpaymentSection/OverpaymentAmt053500
IRS990TScheduleA/CapitalLossLimitationAmt0-3000
IRS990TScheduleA/InterestDeductionAmt06241
IRS990TScheduleA/OtherDeductionsAmt055600
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt016460
IRS990TScheduleA/TotalDeductionsAmt078301
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt021540
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt018540
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IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-59761
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-59761
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt072
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalPaymentsAmt053500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-59761
IRS990T/TotalUBTIBeforeSection199AAmt0-59761
IRS990T/TotalUBTIComputedAmt0-59761
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Redmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/CFO/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yawkey Foundation II
ReturnHeader/Filer/BusinessNameControlTxt0YAWK
ReturnHeader/Filer/EIN0042768239
ReturnHeader/Filer/PhoneNum03176817000
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 WASHINGTON STREET SUITE 315
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER RHODERICK
ReturnHeader/ReturnTs02021-11-10T12:24:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Redmond
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$467$0.00$467$36.0$24.8$11.3
2023Detailed filing. Detailed filing data is available for this year.$448$0.00$448$8.58$24.3$15.7
2022Detailed filing. Detailed filing data is available for this year.$421$0.00$421$5.21$25.1$19.9
2021Detailed filing. Detailed filing data is available for this year.$512$0.00$512$55.0$30.2$24.7
2020Detailed filing. Detailed filing data is available for this year.$485$0.00$485$18.5$25.2$6.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$450$0.00$21.9$26.6$4.71
2015Summary only. Only limited summary data is available for this year.$423$0.00$20.0$27.0$7.06
2014Summary only. Only limited summary data is available for this year.$459$0.00$34.8$28.9$5.90
2013Summary only. Only limited summary data is available for this year.$470$0.00$38.9$26.4$12.5
2012Summary only. Only limited summary data is available for this year.$433$0.00$14.5$25.4$10.9
2011Summary only. Only limited summary data is available for this year.$404$0.00$25.3$26.6$1.32