Civic Intelligence

The Dyslexia Foundation Inc

990 • Fiscal year 2015 • EIN 04-3040415

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

1 Clinton PlaceNew Bedford, MA 02740

(941) 807-0499

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,066

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,999

Down $17,654 (-31%) from 2014

Net Assets

Up

-$1,001

Up $47,549 (+98%) from 2014

Liabilities

Down

$40,000

Down $65,203 (-62%) from 2014

Revenue

Down

$166,551

Down $32,923 (-17%) from 2014

Expenses

Down

$119,002

Down $81,026 (-41%) from 2014

Net Income

Up

$47,549

Up $48,103 (+8683%) from 2014

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

2015

Assets$38,999
Liabilities$40,000
Net Assets-$1,001

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

2015

Revenue$166,551
Expenses$119,002
Net Income$47,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$166,551
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$37,683▲ $5,573
Loans From Officers Directors$25,327$0▼ $25,327
Other Notes and Loans Receivable, Net$21,400$0▼ $21,400
Inventories for Sale or Use$2,400$1,150▼ $1,250
Cash and Non-Interest-Bearing Accounts$743$166▼ $577
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$56,653$38,999▼ $17,654
Liabilities
Accounts Payable and Accrued Expenses$79,876$40,000▼ $39,876
Total Liabilities$105,203$40,000▼ $65,203
Net Assets / Fund Balance
Unrestricted Net Assets$-48,550$-1,001▲ $47,549
Total Net Assets Fund Balance$-48,550$-1,001▲ $47,549
Total Liabilities and Net Assets / Fund Balance$56,653$38,999▼ $17,654

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 TimeOtherTotal
William H Baker JrPresidentPT$20,066$20,066

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
$91,599
Program Service Revenue
$74,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,599
Change in Net Assets
$47,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,737
Salaries, Compensation, and Employee Benefits$26,265
Total Fundraising Expense$3,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$36,731--$36,731
Other Employee Benefits$14,046$4,415$1,605$20,066
Travel$14,380$5,318-$19,698
Fees for Services Other$5,257$1,181$429$6,867
Current Officers, Directors, Trustees, and Key Employees$3,500$1,100$400$5,000
Fees for Services Accounting-$2,500-$2,500
Interest-$2,077-$2,077
Payroll Taxes$839$264$96$1,199
Office Expenses$190$664$95$949
Information Technology$586-$217$803
Occupancy$122$81$203$406
All Other Expenses$105$44$60$209
Other Expenses$345$169-$169
Total Functional Expenses$76,101$39,796$3,105$119,002
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$37,683▲ $5,573
Loans from Officers, Directors, Trustees, and Key Employees$25,327$0▼ $25,327
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

Filer Name
The Dyslexia Foundation Inc
EIN
04-3040415
Phone
9418070499
Address
1 CLINTON PLACE, NEW BEDFORD, MA 02740

Signing Officer

Name
William H Baker Jr
Title
President
Phone
9413585001
Signed
2016-04-29
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
0
Volunteers
0

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
RICHARD K O'CONNOR
Phone
7819143400
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84480
IRS990ScheduleA/PublicSupportPY509Pct00.88660
IRS990ScheduleA/PublicSupportTotal509Amt0595359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081289
IRS990ScheduleA/Total509Grp/TotalAmt0704686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704721
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/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM H BAKER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
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/TotalBalanceDueAmt037683
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/TotalAssetsBOYAmt056653
IRS990/TotalAssetsEOYAmt038999
IRS990/TotalAssetsGrp/BOYAmt056653
IRS990/TotalAssetsGrp/EOYAmt038999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119002
IRS990/TotalGrossUBIAmt00

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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
2015Detailed filing. Detailed filing data is available for this year.$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