Civic Intelligence

Joey O Donnell Foundation Trust

990 • Fiscal year 2014 • EIN 04-2943314

Nov 01, 2013 to Oct 31, 2014 • Filed on Aug 21, 2015

Organization ProfileN/A
55 Cambridge Parkway No 200Boston, MA 02142

(617) 499-2700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

61st percentile

6.9%

Higher net margin than 61% 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

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$626,696

Up $78,163 (+14%) from 2013

Net Assets

Up

$96,863

Up $69,798 (+258%) from 2013

Liabilities

Up

$529,833

Up $8,365 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$1,007,246

Up $251,327 (+33%) from 2013

Expenses

Up

$937,448

Up $24,271 (+2.7%) from 2013

Net Income

Up

$69,798

Up $227,056 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $302,523Liabilities 2010: $78,173Net Assets 2010: $224,3502010Assets 2011: $252,960Liabilities 2011: $64,665Net Assets 2011: $188,2952011Assets 2012: $653,756Liabilities 2012: $469,433Net Assets 2012: $184,3232012Assets 2013: $548,533Liabilities 2013: $521,468Net Assets 2013: $27,0652013Assets 2014: $626,696Liabilities 2014: $529,833Net Assets 2014: $96,8632014Assets 2015: $378,351Liabilities 2015: $251,385Net Assets 2015: $126,9662015Assets 2016: $351,126Liabilities 2016: $210,718Net Assets 2016: $140,4082016Assets 2017: $268,360Liabilities 2017: $217,800Net Assets 2017: $50,5602017Assets 2018: $179,166Liabilities 2018: $0Net Assets 2018: $179,1662018Assets 2019: $264,245Liabilities 2019: $0Net Assets 2019: $264,2452019Assets 2020: $217,779Liabilities 2020: $0Net Assets 2020: $217,7792020Assets 2021: $128,140Liabilities 2021: $4,400Net Assets 2021: $123,7402021Assets 2022: $120,800Liabilities 2022: $41,775Net Assets 2022: $79,0252022Assets 2023: $152,571Liabilities 2023: $91,350Net Assets 2023: $61,2212023Assets 2024: $437,008Liabilities 2024: $77,175Net Assets 2024: $359,8332024

Highlighted filing

2014

Assets$626,696
Liabilities$529,833
Net Assets$96,863
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $586,1732010Expenses 2011: $766,5082011Expenses 2012: $368,6922012Revenue 2013: $755,919Expenses 2013: $913,177Net Income 2013: -$157,2582013Revenue 2014: $1,007,246Expenses 2014: $937,448Net Income 2014: $69,7982014Revenue 2015: $795,016Expenses 2015: $764,913Net Income 2015: $30,1032015Revenue 2016: $529,408Expenses 2016: $515,966Net Income 2016: $13,4422016Revenue 2017: $416,938Expenses 2017: $506,786Net Income 2017: -$89,8482017Revenue 2018: $489,392Expenses 2018: $360,786Net Income 2018: $128,6062018Revenue 2019: $336,591Expenses 2019: $251,511Net Income 2019: $85,0802019Revenue 2020: $207,328Expenses 2020: $253,794Net Income 2020: -$46,4662020Revenue 2021: $233,604Expenses 2021: $327,643Net Income 2021: -$94,0392021Revenue 2022: $205,574Expenses 2022: $250,289Net Income 2022: -$44,7152022Revenue 2023: $125,531Expenses 2023: $143,335Net Income 2023: -$17,8042023Revenue 2024: $605,436Expenses 2024: $306,824Net Income 2024: $298,6122024

Highlighted filing

2014

Revenue$1,007,246
Expenses$937,448
Net Income$69,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Aug 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,007,246
Mission and Program Overview

Mission

Encouraging the scientific and educational research in the field of cystic fibrosis, through the awarding of scholarships and financial aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,383$626,696▲ $78,313
Savings and Temporary Cash Investments$150--
Total Assets$548,533$626,696▲ $78,163
Liabilities
Deferred Revenue$521,468$529,833▲ $8,365
Total Liabilities$521,468$529,833▲ $8,365
Net Assets / Fund Balance
Unrestricted Net Assets$27,065$96,863▲ $69,798
Total Net Assets Fund Balance$27,065$96,863▲ $69,798
Total Liabilities and Net Assets / Fund Balance$548,533$626,696▲ $78,163
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
A Clinton AllenTrustee
Charles F SarkisTrustee
JOSEPH J O'DONNELLTrustee
Paul Del RossiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,007,246
Change in Net Assets
$69,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,007,246
Total Revenue per Form 990
$1,007,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,048
Other Expenses$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$937,048--$937,048
Other Expenses-$400-$400
Total Functional Expenses$937,048$400$0$937,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,448
Total Expenses per Audited Statements$937,448
Total Expenses per Form 990$937,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1930701-501(c)(3)To Encourage the Scientific and Educational Research in the Field of Cystic Fibrosis.$927,720
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by person in charge of the books and one of the trustees.”

Form 990, Part VI, Section C, Line 19

“Organizaton makes it's governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
04-2943314
Phone
6174992700

Signing Officer

Name
JOSEPH J O'DONNELL
Title
Trustee
Phone
6174992700
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSEPH J O'DONNELL
Formed
1986
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Jonathan Romano
Phone
5086511040
Raw XML Appendix311 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/ProgSrvcAccomActy3Grp/Desc0AID TO FAMILIES FUND - THE TRUST GIVES AID TO INDIVIDUALS FOR THE PURPOSE OF PROMOTING CHARITABLE INTERESTS RELATING TO CYSTIC FIBROSIS. AID IS GIVEN TO ASSIST IN THE CARE OF THOSE SUFFERING FROM CYSTIC FIBROSIS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06174992700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOEY O'DONNELL FOUNDATION TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O BELMONT CAPITAL LLC
ReturnHeader/Filer/BusinessNameControlTxt0JOEY
ReturnHeader/Filer/EIN0042943314
ReturnHeader/Filer/PhoneNum06174992700
ReturnHeader/Filer/USAddress/AddressLine1055 CAMBRIDGE PARKWAY NO 200
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202199153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORNEAU & BLANCHETTE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 LINCOLN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001702
ReturnHeader/PreparerPersonGrp/PhoneNum05086511040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN ROMANO
ReturnHeader/ReturnTs02015-08-27T11:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,696
Liabilities
$529,833
Net assets
$96,863
Revenue
$1,007,246
Expenses
$937,448
Net income
$69,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.61$0.31$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.13$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.23$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.25$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.34$0.25$0.09
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.49$0.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$0.80$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.52$0.03$0.76$0.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.47$0.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.59