Civic Intelligence

Middlesex Coummunity College Foundation Inc.

990 • Fiscal year 2021 • EIN 04-2973384

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 8681Lowell, MA 01853

(781) 280-3504

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,363,120

Up $613,583 (+7.9%) from 2020

Net Assets

Up

$8,305,651

Up $559,814 (+7.2%) from 2020

Liabilities

Up

$57,469

Up $53,769 (+1453%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$1,032,499

Down $305,795 (-23%) from 2020

Expenses

Up

$1,156,663

Up $251,001 (+28%) from 2020

Net Income

Down

-$124,164

Down $556,796 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,463,317Liabilities 2010: $14,313Net Assets 2010: $4,449,0042010Assets 2011: $4,469,564Liabilities 2011: $42,000Net Assets 2011: $4,427,5642011Assets 2012: $4,972,993Liabilities 2012: $42,000Net Assets 2012: $4,930,9932012Assets 2013: $5,355,316Liabilities 2013: $42,000Net Assets 2013: $5,313,3162013Assets 2014: $5,628,489Liabilities 2014: $27,500Net Assets 2014: $5,600,9892014Assets 2015: $5,694,260Liabilities 2015: $43,125Net Assets 2015: $5,651,1352015Assets 2016: $5,731,432Liabilities 2016: $4,040Net Assets 2016: $5,727,3922016Assets 2017: $6,257,200Liabilities 2017: $38,074Net Assets 2017: $6,219,1262017Assets 2018: $7,151,396Liabilities 2018: $31,941Net Assets 2018: $7,119,4552018Assets 2019: $7,301,224Liabilities 2019: $52,945Net Assets 2019: $7,248,2792019Assets 2020: $7,749,537Liabilities 2020: $3,700Net Assets 2020: $7,745,8372020Assets 2021: $8,363,120Liabilities 2021: $57,469Net Assets 2021: $8,305,6512021Assets 2022: $10,630,358Liabilities 2022: $3,030,256Net Assets 2022: $7,600,1022022Assets 2023: $10,063,321Liabilities 2023: $1,518,452Net Assets 2023: $8,544,8692023Assets 2024: $10,690,435Liabilities 2024: $1,056,433Net Assets 2024: $9,634,0022024

Highlighted filing

2021

Assets$8,363,120
Liabilities$57,469
Net Assets$8,305,651
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $247,2622010Expenses 2011: $352,7462011Expenses 2012: $286,0792012Revenue 2013: $750,275Expenses 2013: $332,130Net Income 2013: $418,1452013Revenue 2014: $579,802Expenses 2014: $362,788Net Income 2014: $217,0142014Revenue 2015: $325,414Expenses 2015: $202,631Net Income 2015: $122,7832015Revenue 2016: $478,536Expenses 2016: $254,893Net Income 2016: $223,6432016Revenue 2017: $434,321Expenses 2017: $263,767Net Income 2017: $170,5542017Revenue 2018: $1,434,144Expenses 2018: $498,423Net Income 2018: $935,7212018Revenue 2019: $1,199,310Expenses 2019: $1,066,365Net Income 2019: $132,9452019Revenue 2020: $1,338,294Expenses 2020: $905,662Net Income 2020: $432,6322020Revenue 2021: $1,032,499Expenses 2021: $1,156,663Net Income 2021: -$124,1642021Revenue 2022: $1,662,026Expenses 2022: $1,244,150Net Income 2022: $417,8762022Revenue 2023: $2,214,557Expenses 2023: $1,543,722Net Income 2023: $670,8352023Revenue 2024: $3,240,637Expenses 2024: $2,580,871Net Income 2024: $659,7662024

Highlighted filing

2021

Revenue$1,032,499
Expenses$1,156,663
Net Income-$124,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,102,901
Mission and Program Overview

Mission

SEE 990 PAGE 1, LINE 1.

To enlist private sector support in furtherance of the educational and charitable purposes of middlesex community college. It is the vehicle for fundraising from individuals, corporations, small businesses and private foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,014,191$6,309,945▲ $1,295,754
Cash and Non-Interest-Bearing Accounts$2,146,641$1,561,698▼ $584,943
Land, Buildings, and Equipment, Net$408,171$377,821▼ $30,350
Pledges and Grants Receivable$119,214$75,262▼ $43,952
Prepaid Expenses and Deferred Charges$48,533$30,700▼ $17,833
Other Notes and Loans Receivable, Net$10,985$6,694▼ $4,291
Accounts Receivable$1,802$1,000▼ $802
Total Assets$7,749,537$8,363,120▲ $613,583
Liabilities
Accounts Payable and Accrued Expenses$3,700$52,469▲ $48,769
Deferred Revenue-$5,000-
Total Liabilities$3,700$57,469▲ $53,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,105,595$5,378,313▲ $272,718
Net Assets Without Donor Restrictions$2,640,242$2,927,338▲ $287,096
Total Net Assets Fund Balance$7,745,837$8,305,651▲ $559,814
Total Liabilities and Net Assets / Fund Balance$7,749,537$8,363,120▲ $613,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,821$880,663$1,097,484
Land$161,000-$161,000
Equipment-$157,934$157,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,768,277$68,882--$2,837,159
2019$2,548,146$166,667▲ $53,464-$2,768,277
2018$2,533,535-▲ $14,611-$2,548,146
2017$2,454,282-▲ $79,253-$2,533,535
2016$2,311,847-▲ $142,435-$2,454,282
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James W HendersonChairman
Philip SissonPresident Be
Samir a DesaiPresident Un
Carole a CowanDirector
Duane E TaylorDirector
Lois AlvesDirector
Lura SmithDirector
Robert a BartonDirector
Stephanie J CroninDirector
William ChemelliDirector
John P ChemalyCEO
David BasileSr. Vice Pre
Christoper B HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,751
Program Service Revenue
$0
Investment Income
$112,124
Other Revenue
$197,624
All Other Contributions
$722,751
Change in Net Assets
$-124,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,405
Revenue Not Reported on Financial Statements
$23,094
Revenue Not Reported on Form 990
$785,380
Other Revenue Adjustments
$23,094
Total Revenue per Audited Statements
$1,794,785
Total Revenue per Form 990
$1,032,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,992
Grants and Similar Amounts Paid$142,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$219,088-$219,088
Grants to Domestic Orgs$142,671--$142,671
Fees for Service Investment Mgmnt Fees-$23,094-$23,094
Fees for Services Accounting-$20,900-$20,900
Fees for Services Legal-$3,172-$3,172
Other Expenses$743,446$19-$19
Total Functional Expenses$886,117$270,546$0$1,156,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,971
Total Expenses per Form 990$1,156,663
Expenses per Audited Statements$1,133,569
Expenses Not Reported on Form 990$101,402
Expenses Not Reported on Financial Statements$23,094
Other Expense Adjustments$23,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlesex Community CollegeBedford, MA-To Provide Scholarsh$142,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,123
Fundraising Direct Expenses$40,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$46,273$46,273$40,052$6,221
Total Events$46,273$46,273$40,052$6,221
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex Community College
EIN
04-2973384
Phone
7812803504
Address
PO BOX 8681, LOWELL, MA 01853

Signing Officer

Name
James W Henderson
Title
Chairman
Phone
0078128035
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Henderson
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enlist private sector support in furtherance of the educational and charitable purposes of middlesex community college. It is the vehicle for fundraising from individuals, corporations, small businesses and private foundations.”

Form 990, Part XI, Line 9

“Depreciation allocated to rental expense line 6b 30,350 special event cost reported on line 8b 71,052 investment management fees -23,094 depreciation allocated to rental expense line 6b -30,350 special event cost reported on line 8b -71,052 investment management fees 23,094”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as a other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes is provided for in the accompanying financial statements. The foundation reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally suubject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the foundation's income, expenditures and activities relate to its exempt purpose. Therefore, management has determined that the foundation is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

Schedule D, Page 4, Part XI, Line 2D

“Depreciation allocated to rental expense line 6b 30,350 special event cost reported on line 8b 71,052”

Schedule D, Page 4, Part XI, Line 4B

“Investment management fees 23,094”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation allocated to rental expense line 6b 30,350 special event cost reported on line 8b 71,052”

Schedule D, Page 4, Part XII, Line 4B

“Investment management fees 23,094”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS A OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B 30,350 SPECIAL EVENT COST REPORTED ON LINE 8B 71,052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 23,094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B 30,350 SPECIAL EVENT COST REPORTED ON LINE 8B 71,052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES 23,094
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO MIDDLESEX COMMUNITY COLLEGE. THE COLLEGE IS RESPONSIBLE FOR THE DISTRIBUTION & APPLICATION OF AWARD MONEY TO THE APPROPRIATE STUDENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENLIST PRIVATE SECTOR SUPPORT IN FURTHERANCE OF THE EDUCATIONAL AND CHARITABLE PURPOSES OF MIDDLESEX COMMUNITY COLLEGE. IT IS THE VEHICLE FOR FUNDRAISING FROM INDIVIDUALS, CORPORATIONS, SMALL BUSINESSES AND PRIVATE FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B 30,350 SPECIAL EVENT COST REPORTED ON LINE 8B 71,052 INVESTMENT MANAGEMENT FEES -23,094 DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B -30,350 SPECIAL EVENT COST REPORTED ON LINE 8B -71,052 INVESTMENT MANAGEMENT FEES 23,094

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,363,120
Liabilities
$57,469
Net assets
$8,305,651
Revenue
$1,032,499
Expenses
$1,156,663
Net income
-$124,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$1.06$9.63$3.24$2.58$0.66
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.52$8.54$2.21$1.54$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.03$7.60$1.66$1.24$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.06$8.31$1.03$1.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$1.34$0.91$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.05$7.25$1.20$1.07$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.03$7.12$1.43$0.50$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.04$6.22$0.43$0.26$0.17
2016Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$0.48$0.25$0.22
2015Summary only. Only limited summary data is available for this year.$5.69$0.04$5.65$0.33$0.20$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.63$0.03$5.60$0.58$0.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.31$0.75$0.33$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.04$4.93$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.04$4.43$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.45$0.25
Peer Organizations

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