Civic Intelligence

The Dyslexia Foundation Inc

990 • Fiscal year 2014 • EIN 04-3040415

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

1 Clinton PlaceBoston, MA 02740

(941) 807-0499

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,728

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,653

Up $27,980 (+98%) from 2013

Net Assets

Down

-$48,550

Down $554 (-1.2%) from 2013

Liabilities

Up

$105,203

Up $28,534 (+37%) from 2013

Revenue

Up

$199,474

Up $72,739 (+57%) from 2013

Expenses

Up

$200,028

Up $87,829 (+78%) from 2013

Net Income

Down

-$554

Down $15,090 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $30,991Liabilities 2011: $102,496Net Assets 2011: -$71,5052011Assets 2012: $31,167Liabilities 2012: $93,699Net Assets 2012: -$62,5322012Assets 2013: $28,673Liabilities 2013: $76,669Net Assets 2013: -$47,9962013Assets 2014: $56,653Liabilities 2014: $105,203Net Assets 2014: -$48,5502014Assets 2015: $38,999Liabilities 2015: $40,000Net Assets 2015: -$1,0012015Assets 2016: $38,808Liabilities 2016: $37,500Net Assets 2016: $1,3082016Assets 2017: $497Liabilities 2017: $801Net Assets 2017: -$3042017Assets 2018: $19,086Liabilities 2018: $3,303Net Assets 2018: $15,7832018Assets 2019: $97,136Liabilities 2019: $3,303Net Assets 2019: $93,8332019Assets 2020: $172,603Liabilities 2020: $14,992Net Assets 2020: $157,6112020Assets 2021: $201,263Liabilities 2021: $3,693Net Assets 2021: $197,5702021Assets 2022: $194,180Liabilities 2022: $15,427Net Assets 2022: $178,7532022

Highlighted filing

2014

Assets$56,653
Liabilities$105,203
Net Assets-$48,550

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $81,301Expenses 2011: $83,242Net Income 2011: -$1,9412011Revenue 2012: $152,993Expenses 2012: $144,020Net Income 2012: $8,9732012Revenue 2013: $126,735Expenses 2013: $112,199Net Income 2013: $14,5362013Revenue 2014: $199,474Expenses 2014: $200,028Net Income 2014: -$5542014Revenue 2015: $166,551Expenses 2015: $119,002Net Income 2015: $47,5492015Revenue 2016: $120,032Expenses 2016: $117,723Net Income 2016: $2,3092016Revenue 2017: $145,191Expenses 2017: $146,803Net Income 2017: -$1,6122017Revenue 2018: $177,861Expenses 2018: $161,774Net Income 2018: $16,0872018Revenue 2019: $263,634Expenses 2019: $185,584Net Income 2019: $78,0502019Revenue 2020: $188,654Expenses 2020: $145,993Net Income 2020: $42,6612020Revenue 2021: $226,375Expenses 2021: $186,417Net Income 2021: $39,9582021Revenue 2022: $213,235Expenses 2022: $232,052Net Income 2022: -$18,8172022

Highlighted filing

2014

Revenue$199,474
Expenses$200,028
Net Income-$554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$199,474
Mission and Program Overview

Mission

To promote scientific breakthroughs in the early detection, prevention and remediation of dyslexia and related reading difficulties. To disseminate new findings and deploy new evidence-based approaches. To prevent the suffering caused by reading failure and unlock the full potential of children and adults with dyslexia so that they may personally succeed and contribute to society.

To promote scientific breakthroughs in the early detection, prevention and remediation of dyslexia and related difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$32,110-
Loans From Officers Directors$34,174$25,327▼ $8,847
Other Notes and Loans Receivable, Net$21,400$21,400→ $0
Inventories for Sale or Use$3,025$2,400▼ $625
Cash and Non-Interest-Bearing Accounts$4,081$743▼ $3,338
Land, Buildings, and Equipment, Net$167$0▼ $167
Total Assets$28,673$56,653▲ $27,980
Liabilities
Accounts Payable and Accrued Expenses$42,495$79,876▲ $37,381
Total Liabilities$76,669$105,203▲ $28,534
Net Assets / Fund Balance
Unrestricted Net Assets$-47,996$-48,550▼ $554
Total Net Assets Fund Balance$-47,996$-48,550▼ $554
Total Liabilities and Net Assets / Fund Balance$28,673$56,653▲ $27,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,724$5,724
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H Baker JrPresidentPT$5,000$58,728$63,728

Board Members and Trustees

NameTitle
Amelia BakerDirector
David DrakeDirector
Erica RayDirector
Joyce BulifantDirector
Richard BakerClerk
Phil AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,027
Program Service Revenue
$156,446
Investment Income
$1
Other Revenue
$0
All Other Contributions
$43,027
Change in Net Assets
$-554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,118
Salaries, Compensation, and Employee Benefits$64,910
Total Fundraising Expense$7,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,355--$75,355
Current Officers, Directors, Trustees, and Key Employees$31,500$9,900$3,600$45,000
Travel$20,522$7,590-$28,112
Other Employee Benefits$13,110$4,120$1,498$18,728
Fees for Services Accounting-$10,502-$10,502
Office Expenses$971$3,398$485$4,854
Interest-$2,691-$2,691
Fees for Services Other$2,067$453$165$2,685
Information Technology$1,640-$607$2,247
Occupancy$379$253$632$1,264
Payroll Taxes$827$260$95$1,182
All Other Expenses$148$288$17$453
Other Expenses$0$429$188$429
Depreciation Depletion-$167-$167
Total Functional Expenses$150,791$41,950$7,287$200,028
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
Receivables from Officers, Directors, Trustees, and Key Employees-$32,110-
Loans from Officers, Directors, Trustees, and Key Employees$34,174$25,327▼ $8,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

William h. Baker, jr. And richard baker are brothers. Amelia baker is the daughter of william h. Baker, jr., president.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to voting members of the governing body for review.

Form 990, Part VI, Section C, Line 19

Documents are available on demand.

Filing and Contact Details

Filer

EIN
04-3040415
Phone
9418070499

Signing Officer

Name
William H Baker Jr
Title
President
Phone
9413585001
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Baker Jr
Formed
1989
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
RICHARD K O'CONNOR
Phone
7819143400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88660
IRS990ScheduleA/PublicSupportPY509Pct00.87880
IRS990ScheduleA/PublicSupportTotal509Amt0737125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292990
IRS990ScheduleA/Total509Grp/TotalAmt0831125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831429
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM H BAKER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE ADVANCES FOR CONFERENCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN TO FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM H BAKER JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DUANE D DRAKE MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOAN MCNICHOLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt057437
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM H. BAKER, JR. AND RICHARD BAKER ARE BROTHERS. AMELIA BAKER IS THE DAUGHTER OF WILLIAM H. BAKER, JR., PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028673

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.13$2.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$2.26$1.86$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.15$1.58$1.89$1.46$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$2.64$1.86$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$1.78$1.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$1.45$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$1.20$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.01$1.67$1.19$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.05$0.49$1.99$2.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.77$0.48$1.27$1.12$0.15
2012Summary only. Only limited summary data is available for this year.$0.31$0.94$0.63$1.53$1.44$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$1.02$0.72$0.81$0.83$0.02