Civic Intelligence

Foundation for Fair Contracting for Massachusetts Tr Fund

990 • Fiscal year 2016 • EIN 04-3166398

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A

View Organization Page

6 BEACON STREET No 210Boston, MA 02108

(617) 248-0670

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$290,294

Up $49,925 (+21%) from 2015

Net Assets

Up

$263,222

Up $47,140 (+22%) from 2015

Liabilities

Up

$27,072

Up $2,785 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$523,680

Up $17,606 (+3.5%) from 2015

Expenses

Up

$476,540

Up $83,259 (+21%) from 2015

Net Income

Down

$47,140

Down $65,653 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $185,227Liabilities 2011: $14,881Net Assets 2011: $170,3462011Assets 2012: $169,361Liabilities 2012: $17,708Net Assets 2012: $151,6532012Assets 2013: $119,895Liabilities 2013: $68,791Net Assets 2013: $51,1042013Assets 2014: $158,622Liabilities 2014: $79,114Net Assets 2014: $79,5082014Assets 2015: $240,369Liabilities 2015: $24,287Net Assets 2015: $216,0822015Assets 2016: $290,294Liabilities 2016: $27,072Net Assets 2016: $263,2222016Assets 2017: $297,939Liabilities 2017: $20,583Net Assets 2017: $277,3562017Assets 2018: $365,705Liabilities 2018: $28,843Net Assets 2018: $336,8622018Assets 2019: $406,371Liabilities 2019: $48,823Net Assets 2019: $357,5482019Assets 2020: $422,034Liabilities 2020: $30,457Net Assets 2020: $391,5772020Assets 2021: $662,054Liabilities 2021: $34,459Net Assets 2021: $627,5952021Assets 2022: $911,049Liabilities 2022: $32,687Net Assets 2022: $878,3622022Assets 2023: $1,222,737Liabilities 2023: $86,599Net Assets 2023: $1,136,1382023Assets 2024: $1,439,834Liabilities 2024: $72,130Net Assets 2024: $1,367,7042024Assets 2025: $1,576,715Liabilities 2025: $128,582Net Assets 2025: $1,448,1332025

Highlighted filing

2016

Assets$290,294
Liabilities$27,072
Net Assets$263,222
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $481,4792011Expenses 2012: $470,8092012Revenue 2013: $435,447Expenses 2013: $523,608Net Income 2013: -$88,1612013Revenue 2014: $505,471Expenses 2014: $477,067Net Income 2014: $28,4042014Revenue 2015: $506,074Expenses 2015: $393,281Net Income 2015: $112,7932015Revenue 2016: $523,680Expenses 2016: $476,540Net Income 2016: $47,1402016Revenue 2017: $520,136Expenses 2017: $506,002Net Income 2017: $14,1342017Revenue 2018: $585,086Expenses 2018: $525,580Net Income 2018: $59,5062018Revenue 2019: $581,787Expenses 2019: $561,101Net Income 2019: $20,6862019Revenue 2020: $561,589Expenses 2020: $527,560Net Income 2020: $34,0292020Revenue 2021: $691,181Expenses 2021: $455,163Net Income 2021: $236,0182021Revenue 2022: $743,023Expenses 2022: $492,256Net Income 2022: $250,7672022Revenue 2023: $782,779Expenses 2023: $525,003Net Income 2023: $257,7762023Revenue 2024: $796,965Expenses 2024: $565,399Net Income 2024: $231,5662024Revenue 2025: $750,533Expenses 2025: $670,104Net Income 2025: $80,4292025

Highlighted filing

2016

Revenue$523,680
Expenses$476,540
Net Income$47,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$523,680
Mission and Program Overview

Mission

Developing and operating programs that carry out the purposes of the labor-management cooperation act of 1978.

Developing and operating programs that carry out the purposes of the labor-management cooperation act of 1978

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,257$175,307▲ $67,050
Accounts Receivable$130,010$112,885▼ $17,125
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$240,369$290,294▲ $49,925
Other Assets Total$2,102$2,102→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,287$27,072▲ $2,785
Total Liabilities$24,287$27,072▲ $2,785
Net Assets / Fund Balance
Unrestricted Net Assets$216,082$263,222▲ $47,140
Total Net Assets Fund Balance$216,082$263,222▲ $47,140
Total Liabilities and Net Assets / Fund Balance$240,369$290,294▲ $49,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,612-
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Michael TrangheseTrustee/chairman
David SheaTrustee
Eugene MelvilleTrustee
Gary BalboniTrustee
Gilbert HeitertTrustee
Joseph BonfiglioTrustee
Louis RasettaTrustee
Paul MouraTrustee
Thomas Gunning JrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K Courtney & AssociatesExecutive Management6 BEACON STREET STE 505, Boston, MA 02108$142,688
Revenue and Support

Revenue Composition

Contributions and Grants
$523,593
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$47,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$523,680
Total Revenue per Form 990
$523,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,558
Salaries, Compensation, and Employee Benefits$213,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$190,986
Fees for Services Management---$142,688
Fees for Services Accounting---$27,626
Occupancy---$26,886
Fees for Services Legal---$20,986
Payroll Taxes---$15,879
Conferences and Meetings---$9,446
Other Employee Benefits---$7,117
Office Expenses---$6,142
Insurance---$5,007
All Other Expenses---$3,005
Other Expenses---$2,116
Information Technology---$455
Total Functional Expenses$0$0$0$476,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,540
Total Expenses per Audited Statements$476,540
Total Expenses per Form 990$476,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The treasurer reviews the form 990 with the members of the governing board before authorizing e-filing with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“Annually the trustees reconfirm that they do not have a conflict of interest with the foundation.”

Form 990, Part VI, Section C, line 18

“The foundation makes its form 990 available to the public upon request to the treasurer.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public on request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Foundation for Fair Contracting of Mass
EIN
04-3166398
Phone
6172480670
Address
6 BEACON STREET No 210, BOSTON, MA 02108

Signing Officer

Name
Karen Courtney
Title
Executive Director
Phone
6172480670
Signed
2016-12-15

Organization Details

Principal Officer
Karen Courtney
Formed
1992
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The foundation has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements.”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/CHAIRMAN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0523680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 WITH THE MEMBERS OF THE GOVERNING BOARD BEFORE AUTHORIZING E-FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE TRUSTEES RECONFIRM THAT THEY DO NOT HAVE A CONFLICT OF INTEREST WITH THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240369
IRS990/TotalAssetsEOYAmt0290294
IRS990/TotalAssetsGrp/BOYAmt0240369
IRS990/TotalAssetsGrp/EOYAmt0290294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0523593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024287
IRS990/TotalLiabilitiesEOYAmt027072
IRS990/TotalLiabilitiesGrp/BOYAmt024287
IRS990/TotalLiabilitiesGrp/EOYAmt027072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 BEACON STREET No 210
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172480670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR FAIR CONTRACTING OF MASS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0043166398
ReturnHeader/Filer/PhoneNum06172480670
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BEACON STREET No 210
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820574075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiPesa & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Victory Road 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002171
ReturnHeader/PreparerPersonGrp/PhoneNum06177867775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DI PESA COMPANY
ReturnHeader/ReturnTs02016-12-20T10:32:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,294
Liabilities
$27,072
Net assets
$263,222
Revenue
$523,680
Expenses
$476,540
Net income
$47,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$0.75$0.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.80$0.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.14$0.78$0.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.74$0.49$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.69$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.52$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.51$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.51$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.44$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.48