Civic Intelligence

The Entrepreneur Forum Inc

990 • Fiscal year 2017 • EIN 04-2921492

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

One Main Street 13th FloorCambridge, MA 02142

(617) 475-8100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$375,248

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

769%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$327,000

Up $289,354 (+769%) from 2016

Net Assets

Up

$193,000

Up $162,854 (+540%) from 2016

Liabilities

Up

$134,000

Up $126,500 (+1687%) from 2016

Revenue

Up

$727,000

Up $233,659 (+47%) from 2016

Expenses

Down

$430,000

Down $63,341 (-13%) from 2016

Net Income

Up

$297,000

Up $297,000 from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $65,376Liabilities 2010: $22,500Net Assets 2010: $42,8762010Assets 2011: $132,577Liabilities 2011: $15,000Net Assets 2011: $117,5772011Assets 2012: $55,196Liabilities 2012: $18,500Net Assets 2012: $36,6962012Assets 2013: $49,796Liabilities 2013: $0Net Assets 2013: $49,7962013Assets 2014: $32,146Liabilities 2014: $0Net Assets 2014: $32,1462014Assets 2015: $248,715Liabilities 2015: $218,569Net Assets 2015: $30,1462015Assets 2016: $37,646Liabilities 2016: $7,500Net Assets 2016: $30,1462016Assets 2017: $327,000Liabilities 2017: $134,000Net Assets 2017: $193,0002017Assets 2018: $171,000Liabilities 2018: $17,000Net Assets 2018: $154,0002018Assets 2019: $151,000Liabilities 2019: $0Net Assets 2019: $151,0002019Assets 2020: $151,000Liabilities 2020: $0Net Assets 2020: $151,0002020Assets 2021: $135,000Liabilities 2021: $0Net Assets 2021: $135,0002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$327,000
Liabilities$134,000
Net Assets$193,000

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $431,9042010Expenses 2011: $449,9652011Expenses 2012: $445,8102012Revenue 2013: $477,183Expenses 2013: $464,083Net Income 2013: $13,1002013Revenue 2014: $547,860Expenses 2014: $565,510Net Income 2014: -$17,6502014Revenue 2015: $564,346Expenses 2015: $566,346Net Income 2015: -$2,0002015Revenue 2016: $493,341Expenses 2016: $493,341Net Income 2016: $02016Revenue 2017: $727,000Expenses 2017: $430,000Net Income 2017: $297,0002017Revenue 2018: $232,000Expenses 2018: $184,000Net Income 2018: $48,0002018Revenue 2019: $140,000Expenses 2019: $64,000Net Income 2019: $76,0002019Revenue 2020: $120,000Expenses 2020: $120,000Net Income 2020: $02020Revenue 2021: $80,000Expenses 2021: $96,000Net Income 2021: -$16,0002021Revenue 2022: $0Expenses 2022: $42,000Net Income 2022: -$42,0002022

Highlighted filing

2017

Revenue$727,000
Expenses$430,000
Net Income$297,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$727,000
Mission and Program Overview

Mission

We inform, connect, and coach technology entrepreneurs-enabling them to rapidly transform ideas into world-changing companies. We are a global network of local organizations, inspired by MIT, and open to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$163,000▲ $163,000
Accounts Receivable$7,500$134,000▲ $126,500
Savings and Temporary Cash Investments$30,146$30,000▼ $146
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$37,646$327,000▲ $289,354
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,500$134,000▲ $126,500
Total Liabilities$7,500$134,000▲ $126,500
Net Assets / Fund Balance
Unrestricted Net Assets$30,146$193,000▲ $162,854
Total Net Assets Fund Balance$30,146$193,000▲ $162,854
Total Liabilities and Net Assets / Fund Balance$37,646$327,000▲ $289,354
Compensation and Service Providers

Employees

NameTitleOtherTotal
-Clerk$138,146$138,146
-Treasurer (Incoming)$37,067$37,067

Board Members and Trustees

NameTitle
-Chairman (Outgoing)
-Chairman and President (Incoming)
-President (Outgoing)
-Treasurer (Outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,000
Investment Income
$0
Other Revenue
$593,000
Change in Net Assets
$297,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,000$40,000$0$199,000
Fees for Services Management-$115,000-$115,000
Travel$42,000--$42,000
All Other Expenses$33,000$0$0$33,000
Conferences and Meetings$21,000--$21,000
Information Technology$11,000--$11,000
Advertising$4,000--$4,000
Other Expenses$2,000--$2,000
Office Expenses-$2,000-$2,000
Occupancy$1,000--$1,000
Total Functional Expenses$273,000$157,000$0$430,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,513

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificConference Travel-00$15,242
Europe (Including Iceland and Greenland)Conference Travel-00$6,163
Middle East and North AfricaConference Travel-00$108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Technology Review$134,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Technology review, inc. Is the sole member of the mit enterprise forum, inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The powers of the members, and the conduct and regulation of the affairs of the corporation shall be set forth in the by-laws of the corporation, to the extent they are not set forth in the articles of organization.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

No other committees have authority to act on behalf of board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Mit enterprise forum, inc.'s officer responsible for tax matters reviews the form 990 for accuracy and completeness.

Form 990, Part VI, Line 19 Required documents available to the public

Upon request information is provided based on the policies and procedures of mit for the dissemination of all information.

Form 990, Part VI, Line 2 BUSINESS RELATIONSHIP

All current officers and directors of mit enterprise forum, inc. Are employed by technology review, inc., of which certain officers and directors are also officers and directors of technology review, inc.

Form 990, PART VI, Line 12C, 13 and 14 POLICIES AND PROCEDURES

All the organization's policies and procedures are established by mit including policies on conflict of interest, whistleblower, and document retention and destruction. The chapters follow the practices and procedures as outlined in written operating procedures which are agreed to in writing. Other policies and procedures, such as conflict of interest, whistleblower and record retention, are established by mit. Site visits and leadership conferences are used to inform and monitor subordinate chapters to maintain compliance with these policies and procedures.

Filing and Contact Details

Filer

Filer Name
MIT Enterprise Forum Inc
EIN
04-2921492
Phone
6174758100
Address
One Main Street 13th Floor, Cambridge, MA 02142

Signing Officer

Name
Enejda Xheblati
Title
Treasurer
Signed
2018-05-07

Organization Details

Formed
1986
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

FEES FOR SERVICES - OTHER - Total Expense: 199000, Program Service Expense: 159000, Management and General Expenses: 40000, Fundraising Expenses: 0;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Rounding adjustment - -146; other changes - -134000;

Form 990, Part XII, Line 2B AUDIT BY INDEPENDENT ACCOUNTANT

The financial statements of mit enterprise forum, inc. Are included in the consolidated financial statements of the massachusetts institute of technology (mit) and audited by an independent accountant. The mit audit committee assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Mit enterprise forum, inc. Is a subsidiary of the massachusetts institute of technology (mit). Mit enterprise forum, inc.'s financial statements are prepared and audited on a consolidated basis with mit. Us gaap requires mit to evaluate tax positions taken by the institute and recognize a tax liability (or asset) if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Mit has analyzed the tax positions taken and has concluded that as of june 30, 2017, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01703159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.7028
IRS990ScheduleA/PublicSupportPY509Pct00.6065
IRS990ScheduleA/PublicSupportTotal509Amt01974715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0242853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0262395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0835015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0230724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0242853
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0262395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0835015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477183
IRS990ScheduleA/Total509Grp/TotalAmt02809730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Technology Review
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIT ENTERPRISE FORUM, INC. IS A SUBSIDIARY OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT). MIT ENTERPRISE FORUM, INC.'S FINANCIAL STATEMENTS ARE PREPARED AND AUDITED ON A CONSOLIDATED BASIS WITH MIT. US GAAP REQUIRES MIT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MIT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO SIGNIFICANT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalLiabilityAmt0134000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Conference Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Conference Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Conference Travel
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt021513
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt021513
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt266037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Elizabeth Bramson-Boudreau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1James Coyle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Kathleen Kennedy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Jason Pontin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1101595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3314977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt329150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219432

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.80$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.20$1.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.40$0.64$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$2.32$1.84$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.34$1.93$7.27$4.30$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$4.93$4.93$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.19$0.30$5.64$5.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$5.48$5.66$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$4.77$4.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.37$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.43$4.32
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