Civic Intelligence

Foxboro Discretionary Fund Inc.

990EZ • Fiscal year 2023 • EIN 04-2817427

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileN/A
PO Box 636Foxboro, MA 02035

(508) 543-1165

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$325,311

Down $30,754 (-8.6%) from 2022

Net Assets

Down

$325,311

Down $30,754 (-8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$122,510

Down $18,390 (-13%) from 2022

Expenses

Up

$153,264

Up $10,691 (+7.5%) from 2022

Net Income

Down

-$30,754

Down $29,081 (-1738%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $256,578Liabilities 2013: $02013Assets 2014: $274,438Liabilities 2014: $02014Assets 2015: $299,640Liabilities 2015: $02015Assets 2016: $293,281Liabilities 2016: $02016Assets 2017: $330,278Liabilities 2017: $02017Assets 2018: $327,302Liabilities 2018: $02018Assets 2019: $309,379Liabilities 2019: $02019Assets 2021: $357,738Liabilities 2021: $0Net Assets 2021: $357,7382021Assets 2022: $356,065Liabilities 2022: $0Net Assets 2022: $356,0652022Assets 2023: $325,311Liabilities 2023: $0Net Assets 2023: $325,3112023Assets 2024: $272,137Liabilities 2024: $0Net Assets 2024: $272,1372024

Highlighted filing

2023

Assets$325,311
Liabilities$0
Net Assets$325,311
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2013: $95,300Expenses 2013: $79,974Net Income 2013: $15,3262013Revenue 2014: $102,456Expenses 2014: $84,596Net Income 2014: $17,8602014Revenue 2015: $117,978Expenses 2015: $92,776Net Income 2015: $25,2022015Revenue 2016: $76,722Expenses 2016: $83,081Net Income 2016: -$6,3592016Revenue 2017: $114,484Expenses 2017: $77,487Net Income 2017: $36,9972017Revenue 2018: $97,337Expenses 2018: $100,313Net Income 2018: -$2,9762018Revenue 2019: $98,831Expenses 2019: $116,754Net Income 2019: -$17,9232019Revenue 2021: $97,897Expenses 2021: $128,019Net Income 2021: -$30,1222021Revenue 2022: $140,900Expenses 2022: $142,573Net Income 2022: -$1,6732022Revenue 2023: $122,510Expenses 2023: $153,264Net Income 2023: -$30,7542023Revenue 2024: $105,194Expenses 2024: $158,368Net Income 2024: -$53,1742024

Highlighted filing

2023

Revenue$122,510
Expenses$153,264
Net Income-$30,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$122,510
Mission and Program Overview

Mission

To provde housing and living expenses to indigent local families

Program Services

DescriptionGrantsExpenses
Christmas & Thanksgiving Programs/Gifts$64,616$0
Child Care-Fresh Start$36,465$0
Food/Ulility Bills/Other$24,495$0
Mortgages&RentsMortgagePayments/Rents$20,926$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori McDonaldClerkPT$0--
Jeff PetersonPres.-$0--
Paula DaileyTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Foxboro Discretionary FundInc
EIN
04-2817427
Phone
5085431165
Address
PO Box 636, Foxboro, MA 02035

Signing Officer

Name
Paula Dailey
Title
Treasurer
Phone
5085431165
Signed
2024-08-22

Preparer

Firm
Glynn & Glynn
Address
10 UNION STREET, NATICK, MA 01760
Preparer
Glynn Glynn
Phone
5086554460
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Foxboro Federal. Amount: 143.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Various. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 146502.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Other. Amount: 5162.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: CD's. Beg. of Year Amount: 61134. End of Year Amount: 61375. Description: Farm Stand Build.. Beg. of Year Amount: 20755. End of Year Amount: 20755.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Paula Dailey
IRS990EZ/BooksInCareOfDetail/PhoneNum05082696658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foxboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122367
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325311
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0146502
IRS990EZ/GrossReceiptsAmt0122510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082130
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provde housing and living expenses to indigent local families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mortgages&RentsMortgagePayments/Rents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Child Care-Fresh Start
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas & Thanksgiving Programs/Gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Food/Ulility Bills/Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020926
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt264616
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt324495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt0645938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645938
IRS990ScheduleA/TotalSupportAmt0657488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Foxboro Federal. Amount: 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Various. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 146502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other. Amount: 5162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CD's. Beg. of Year Amount: 61134. End of Year Amount: 61375. Description: Farm Stand Build.. Beg. of Year Amount: 20755. End of Year Amount: 20755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085431165
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foxboro Discretionary FundInc
ReturnHeader/Filer/BusinessNameControlTxt0FOXB
ReturnHeader/Filer/EIN0042817427
ReturnHeader/Filer/PhoneNum05085431165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 636
ReturnHeader/Filer/USAddress/CityNm0Foxboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043054236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN & GLYNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086554460
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNN GLYNN
ReturnHeader/ReturnTs02024-09-30T12:30:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,311
Liabilities
$0
Net assets
$325,311
Revenue
$122,510
Expenses
$153,264
Net income
-$30,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.05$1.58$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.23$1.53$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.98$1.28$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$0.99$1.17$0.18
2018Summary only. Only limited summary data is available for this year.$3.27$0.00$0.97$1.00$0.03
2017Summary only. Only limited summary data is available for this year.$3.30$0.00$1.14$0.77$0.37
2016Summary only. Only limited summary data is available for this year.$2.93$0.00$0.77$0.83$0.06
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$1.18$0.93$0.25
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$1.02$0.85$0.18
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$0.95$0.80$0.15