Civic Intelligence

Southill Childrens Fund Inc

990EZ • Fiscal year 2016 • EIN 04-2900865

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilesouthillchildrensfund.com
47 Farragut RoadSouth Boston, MA 02127

(617) 201-6077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

538%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,863

Up $14,221 (+538%) from 2015

Net Assets

Up

$16,863

Up $14,221 (+538%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$51,714

Up $39,697 (+330%) from 2015

Expenses

Up

$37,493

Up $23,894 (+176%) from 2015

Net Income

Up

$14,221

Up $15,803 (+999%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2011: $3,580Liabilities 2011: $02011Assets 2012: $7,183Liabilities 2012: $02012Assets 2013: $3,569Liabilities 2013: $0Net Assets 2013: $3,5692013Assets 2014: $4,224Liabilities 2014: $0Net Assets 2014: $4,2242014Assets 2015: $2,642Liabilities 2015: $0Net Assets 2015: $2,6422015Assets 2016: $16,863Liabilities 2016: $0Net Assets 2016: $16,8632016Assets 2017: $10,825Liabilities 2017: $0Net Assets 2017: $10,8252017Assets 2018: $6,371Liabilities 2018: $0Net Assets 2018: $6,3712018Assets 2019: $6,198Liabilities 2019: $0Net Assets 2019: $6,1982019Assets 2020: $45,741Liabilities 2020: $0Net Assets 2020: $45,7412020Assets 2023: $31,178Liabilities 2023: $0Net Assets 2023: $31,1782023

Highlighted filing

2016

Assets$16,863
Liabilities$0
Net Assets$16,863
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,955Expenses 2011: $18,817Net Income 2011: $1,1382011Revenue 2012: $16,000Expenses 2012: $12,397Net Income 2012: $3,6032012Revenue 2013: $4,134Expenses 2013: $7,748Net Income 2013: -$3,6142013Revenue 2014: $5,298Expenses 2014: $4,643Net Income 2014: $6552014Revenue 2015: $12,017Expenses 2015: $13,599Net Income 2015: -$1,5822015Revenue 2016: $51,714Expenses 2016: $37,493Net Income 2016: $14,2212016Revenue 2017: $27,984Expenses 2017: $34,022Net Income 2017: -$6,0382017Revenue 2018: $15,915Expenses 2018: $20,369Net Income 2018: -$4,4542018Revenue 2019: $17,951Expenses 2019: $18,124Net Income 2019: -$1732019Revenue 2020: $54,726Expenses 2020: $15,183Net Income 2020: $39,5432020Revenue 2023: $7,585Expenses 2023: $13,835Net Income 2023: -$6,2502023

Highlighted filing

2016

Revenue$51,714
Expenses$37,493
Net Income$14,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,714
Mission and Program Overview

Mission

To provide access and opportunity to children who are in need, specifically in southill, an area in the southern part of limerick, ireland.

Program Services

DescriptionGrantsExpenses
To provide the tools and structure necessary to encourage education, which is the key to overcome hardship and violence among children.$2,693$34,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W Higgins JrPresident-$0--
Rachel P HigginsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southill Childrens Fund Inc
EIN
04-2900865
Phone
6172016077
Address
47 Farragut Road, South Boston, MA 02127

Signing Officer

Name
William W Higgins Jr
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Minsk Gould Tattrie & Lussier LLP
Address
105 Eastern Avenue Suite 210, Dedham, MA 02026
Preparer
Eric D Lussier
Phone
7813295770
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.12

“| Donee's Name: Ballaghderg Pre School | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.19

“| Donee's Name: Colaiste na Trocaire School | Cash Amount Given: $7500”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Website $1210”

Other Expenses.3

“Check charge $159”

Other Expenses.4

“Banners $153”

Other Expenses.5

“Bank charges $90”

Other Expenses.6

“MA Annual report $50”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Boston
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002127
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide access and opportunity to children who are in need, specifically in Southill, an area in the southern part of Limerick, Ireland.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the tools and structure necessary to encourage education, which is the key to overcome hardship and violence among children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037493
IRS990EZ/TotalProgramServiceExpensesAmt02693
IRS990EZ/TotalRevenueAmt051714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0southillchildrensfund.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt094190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094217
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ballaghderg Pre School | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Colaiste na Trocaire School | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Check charge $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banners $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MA Annual report $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William W Higgins Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southill Childrens Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042900865
ReturnHeader/Filer/PhoneNum06172016077
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Farragut Road
ReturnHeader/Filer/USAddress/CityNm0South Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Minsk Gould Tattrie & Lussier LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Eastern Avenue Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dedham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum07813295770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric D Lussier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:38:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,863
Liabilities
$0
Net assets
$16,863
Revenue
$51,714
Expenses
$37,493
Net income
$14,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$7.59$13.8$6.25
2020Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$54.7$15.2$39.5
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$18.0$18.1$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$15.9$20.4$4.45
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$28.0$34.0$6.04
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$51.7$37.5$14.2
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$12.0$13.6$1.58
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.30$4.64$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$4.13$7.75$3.61
2012Summary only. Only limited summary data is available for this year.$7.18$0.00$16.0$12.4$3.60
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$20.0$18.8$1.14