Civic Intelligence

The Dyslexia Foundation Inc

990 • Fiscal year 2016 • EIN 04-3040415

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileDYSLEXIAFOUNDATION.ORG
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

0.97x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,576

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,808

Down $191 (-0.5%) from 2015

Net Assets

Up

$1,308

Up $2,309 (+231%) from 2015

Liabilities

Down

$37,500

Down $2,500 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$120,032

Down $46,519 (-28%) from 2015

Expenses

Down

$117,723

Down $1,279 (-1.1%) from 2015

Net Income

Down

$2,309

Down $45,240 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$38,808
Liabilities$37,500
Net Assets$1,308
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$120,032
Expenses$117,723
Net Income$2,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$120,032
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$37,683$30,736▼ $6,947
Cash and Non-Interest-Bearing Accounts$166$7,775▲ $7,609
Inventories for Sale or Use$1,150$0▼ $1,150
Savings and Temporary Cash Investments-$297-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$38,999$38,808▼ $191
Liabilities
Accounts Payable and Accrued Expenses$40,000$37,500▼ $2,500
Total Liabilities$40,000$37,500▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$-1,001$1,308▲ $2,309
Total Net Assets Fund Balance$-1,001$1,308▲ $2,309
Total Liabilities and Net Assets / Fund Balance$38,999$38,808▼ $191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,724$5,724
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H Baker JrPresidentPT$10,000$5,576$15,576

Board Members and Trustees

NameTitle
David DrakeDirector
Erica RayDirector
Joyce BulifantDirector
Richard BakerClerk
Amelia Baker LauderdaleTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,976
Program Service Revenue
$84,055
Investment Income
$1
Other Revenue
$0
All Other Contributions
$35,976
Change in Net Assets
$2,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,719
Salaries, Compensation, and Employee Benefits$12,004
Total Fundraising Expense$2,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$77,874--$77,874
Travel$6,172$2,283-$8,455
Fees for Services Accounting-$7,000-$7,000
Other Employee Benefits$3,903$1,227$446$5,576
Current Officers, Directors, Trustees, and Key Employees$3,500$1,100$400$5,000
Office Expenses$358$1,253$179$1,790
Fees for Services Other$1,204$378$138$1,720
Payroll Taxes$1,000$314$114$1,428
Occupancy$209$139$348$696
Information Technology$398-$147$545
Other Expenses$130$86$216$432
All Other Expenses-$229-$229
Total Functional Expenses$95,576$20,051$2,096$117,723
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$37,683$30,736▼ $6,947
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Baker Jr
Formed
1989
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
1
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
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/PublicSupportPY509Pct00.84480
IRS990ScheduleA/PublicSupportTotal509Amt0630101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145971
IRS990ScheduleA/Total509Grp/TotalAmt0743428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743452
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/BaseCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM H BAKER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE ADVANCES FOR CONFERENCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM H BAKER JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030736
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/TotalAssetsBOYAmt038999
IRS990/TotalAssetsEOYAmt038808
IRS990/TotalAssetsGrp/BOYAmt038999
IRS990/TotalAssetsGrp/EOYAmt038808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035976
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt037500
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt037500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308
IRS990/TotalOtherCompensationAmt05576
IRS990/TotalProgramServiceExpensesAmt095576
IRS990/TotalProgramServiceRevenueAmt084055
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02283
IRS990/TravelGrp/ProgramServicesAmt06172
IRS990/TravelGrp/TotalAmt08455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,808
Liabilities
$37,500
Net assets
$1,308
Revenue
$120,032
Expenses
$117,723
Net income
$2,309
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