Civic Intelligence

The Martin J Lafoley Foundation 30-1190-00

990EZ • Fiscal year 2010 • EIN 04-3148023

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 13, 2011

Organization ProfileWWW.MJFOUNDATION.ORG
PO Box 176303253
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$345,634

No earlier filing loaded for comparison.

Net Assets

$345,634

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

$25,147

No earlier filing loaded for comparison.

Expenses

$16,792

No earlier filing loaded for comparison.

Net Income

$8,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $345,634Liabilities 2010: $0Net Assets 2010: $345,6342010Assets 2011: $345,876Liabilities 2011: $0Net Assets 2011: $345,8762011Assets 2012: $385,935Liabilities 2012: $0Net Assets 2012: $385,9352012Assets 2013: $404,880Liabilities 2013: $0Net Assets 2013: $404,8802013Assets 2014: $396,447Liabilities 2014: $0Net Assets 2014: $396,4472014Assets 2015: $384,524Liabilities 2015: $0Net Assets 2015: $384,5242015Assets 2016: $407,034Liabilities 2016: $0Net Assets 2016: $407,0342016Assets 2017: $424,020Liabilities 2017: $0Net Assets 2017: $424,0202017Assets 2018: $461,001Liabilities 2018: $0Net Assets 2018: $461,0012018Assets 2019: $481,126Liabilities 2019: $0Net Assets 2019: $481,1262019Assets 2020: $494,534Liabilities 2020: $0Net Assets 2020: $494,5342020Assets 2021: $575,950Liabilities 2021: $0Net Assets 2021: $575,9502021Assets 2022: $493,209Liabilities 2022: $0Net Assets 2022: $493,2092022Assets 2023: $513,294Liabilities 2023: $0Net Assets 2023: $513,2942023Assets 2024: $601,037Liabilities 2024: $0Net Assets 2024: $601,0372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2010

Assets$345,634
Liabilities$0
Net Assets$345,634
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $25,147Expenses 2010: $16,792Net Income 2010: $8,3552010Revenue 2011: $32,598Expenses 2011: $24,292Net Income 2011: $8,3062011Revenue 2012: $27,556Expenses 2012: $16,711Net Income 2012: $10,8452012Revenue 2013: $26,859Expenses 2013: $15,222Net Income 2013: $11,6372013Revenue 2014: $37,381Expenses 2014: $53,097Net Income 2014: -$15,7162014Revenue 2015: $25,553Expenses 2015: $16,770Net Income 2015: $8,7832015Revenue 2016: $36,834Expenses 2016: $23,688Net Income 2016: $13,1462016Revenue 2017: $26,413Expenses 2017: $33,651Net Income 2017: -$7,2382017Revenue 2018: $39,730Expenses 2018: $22,262Net Income 2018: $17,4682018Revenue 2019: $37,288Expenses 2019: $14,346Net Income 2019: $22,9422019Revenue 2020: $24,240Expenses 2020: $23,114Net Income 2020: $1,1262020Revenue 2021: $35,579Expenses 2021: $13,148Net Income 2021: $22,4312021Revenue 2022: $61,695Expenses 2022: $9,469Net Income 2022: $52,2262022Revenue 2023: $19,120Expenses 2023: $27,253Net Income 2023: -$8,1332023Revenue 2024: $13,033Expenses 2024: $15,922Net Income 2024: -$2,8892024Revenue 2025: $152,844Expenses 2025: $609,982Net Income 2025: -$457,1382025

Highlighted filing

2010

Revenue$25,147
Expenses$16,792
Net Income$8,355
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

To provide scholarships and financial aid to worthy students who exemplify the desire to excel in academics, social values and amateur athletics.

Filing and Contact Details

Filer

EIN
04-3148023
Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY LAFOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
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IRS990EZ/OtherAssetsTotal/EOY01274
IRS990EZ/OtherChangesInNetAssets019985
IRS990EZ/OtherExpensesTotal09545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO WORTHY STUDENTS WHO EXEMPLIFY THE DESIRE TO EXCEL IN ACADEMICS, SOCIAL VALUES AND AMATEUR ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS PROVIDED TO STUDENTS OF SECONDARY SCHOOL AGE FOR SPECIAL NEEDS, ACHIEVING EDUCATIONAL GOALS, OR ACHIEVING AMATEUR ATHLETIC GOALS AND TO ATHLETIC OR SPECIAL NEEDS PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1"M.J.'s" Race, A SKIING COMPETITIION held ANNUALLY , strives to TEACH STUDENTS the qualities of teamwork, good sportsmanship, and trying one's best on the hill. RACES ARE HELD DURING EARLY SPRING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16534
IRS990EZ/ProgramServiceRevenue07040
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MJFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04375
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043148023
ReturnHeader/Filer/Name/BusinessNameLine10The Martin J Lafoley Foundation 30-1190-00
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone06172573811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1763
ReturnHeader/Filer/USAddress/City0meredith
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-13
ReturnHeader/Officer/Name0BEVERLY LAFOLEY
ReturnHeader/Officer/Phone06172573811
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NARDELLA & TAYLOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 HARTWELL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002420
ReturnHeader/Preparer/Name0Robert Nardella
ReturnHeader/Preparer/Phone07818626833
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-01T15:19:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,634
Liabilities
$0
Net assets
$345,634
Revenue
$25,147
Expenses
$16,792
Net income
$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$6.10$4.57
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.62$0.09$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.36$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.37$0.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.40$0.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.26$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.37$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.37$0.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.27$0.15$0.12
2012Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.28$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.33$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.25$0.17$0.08