Civic Intelligence

Professional Liability Foundation Ltd

990 • Fiscal year 2013 • EIN 04-3267680

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
C/O William Ryder-860 Winter StreetWaltham, MA 02451-1411

(781) 434-7219

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$59,430

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$211,946

Down $67,458 (-24%) from 2012

Net Assets

Down

$201,440

Down $44,953 (-18%) from 2012

Liabilities

Down

$10,506

Down $22,505 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

$75,117

No earlier filing loaded for comparison.

Expenses

Down

$120,070

Down $5,119 (-4.1%) from 2012

Net Income

-$44,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $338,106Liabilities 2010: $5,000Net Assets 2010: $333,1062010Assets 2011: $261,872Liabilities 2011: $40,500Net Assets 2011: $221,3722011Assets 2012: $279,404Liabilities 2012: $33,011Net Assets 2012: $246,3932012Assets 2013: $211,946Liabilities 2013: $10,506Net Assets 2013: $201,4402013Assets 2014: $227,129Liabilities 2014: $11,006Net Assets 2014: $216,1232014Assets 2015: $164,421Liabilities 2015: $5,500Net Assets 2015: $158,9212015Assets 2016: $187,830Liabilities 2016: $11,000Net Assets 2016: $176,8302016Assets 2017: $207,047Liabilities 2017: $5,500Net Assets 2017: $201,5472017Assets 2018: $201,008Liabilities 2018: $5,500Net Assets 2018: $195,5082018Assets 2019: $190,579Liabilities 2019: $5,650Net Assets 2019: $184,9292019Assets 2020: $208,899Liabilities 2020: $11,150Net Assets 2020: $197,7492020Assets 2021: $233,723Liabilities 2021: $5,650Net Assets 2021: $228,0732021Assets 2022: $254,990Liabilities 2022: $11,400Net Assets 2022: $243,5902022Assets 2023: $278,556Liabilities 2023: $11,900Net Assets 2023: $266,6562023Assets 2024: $291,841Liabilities 2024: $6,650Net Assets 2024: $285,1912024

Highlighted filing

2013

Assets$211,946
Liabilities$10,506
Net Assets$201,440
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $125,7082010Expenses 2011: $112,0202011Expenses 2012: $125,1892012Revenue 2013: $75,117Expenses 2013: $120,070Net Income 2013: -$44,9532013Revenue 2014: $150,036Expenses 2014: $135,353Net Income 2014: $14,6832014Revenue 2015: $75,036Expenses 2015: $132,238Net Income 2015: -$57,2022015Revenue 2016: $150,014Expenses 2016: $132,105Net Income 2016: $17,9092016Revenue 2017: $150,042Expenses 2017: $125,325Net Income 2017: $24,7172017Revenue 2018: $140,028Expenses 2018: $146,067Net Income 2018: -$6,0392018Revenue 2019: $135,009Expenses 2019: $145,588Net Income 2019: -$10,5792019Revenue 2020: $140,023Expenses 2020: $127,204Net Income 2020: $12,8192020Revenue 2021: $145,011Expenses 2021: $114,687Net Income 2021: $30,3242021Revenue 2022: $145,012Expenses 2022: $129,495Net Income 2022: $15,5172022Revenue 2023: $145,012Expenses 2023: $121,946Net Income 2023: $23,0662023Revenue 2024: $145,008Expenses 2024: $126,473Net Income 2024: $18,5352024

Highlighted filing

2013

Revenue$75,117
Expenses$120,070
Net Income-$44,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$75,117
Mission and Program Overview

Mission

NONE

Advocate reform of the current tort law system as it affects medical service providers, reform ins. System and improve conditions for medical providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,425$113,042▼ $77,383
Cash and Non-Interest-Bearing Accounts$87,956$95,367▲ $7,411
Accounts Receivable-$2,500-
Prepaid Expenses and Deferred Charges$1,023$1,037▲ $14
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$279,404$211,946▼ $67,458
Liabilities
Other Liabilities$33,000$10,500▼ $22,500
Accounts Payable and Accrued Expenses$11$6▼ $5
Total Liabilities$33,011$10,506▼ $22,505
Net Assets / Fund Balance
Unrestricted Net Assets$246,393$201,440▼ $44,953
Total Net Assets Fund Balance$246,393$201,440▼ $44,953
Total Liabilities and Net Assets / Fund Balance$279,404$211,946▼ $67,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,570$1,570
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RyderExecutive DirectorFT$59,430$59,430

Board Members and Trustees

NameTitle
Mark HorganPresident
Ed ChristiansenVice President
Barry Manuel MdDirector
Brenda Richardson MdDirector
Catherine GlocklingDirector
Eileen ShanleyDirector
Ellen BanachDirector
James FlahertyDirector
Lynn TenerowiczDirector
Timothy GensDirector
William McgrailDirector
Barbara StaplesClerk
Charles AlageroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-44,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,117
Total Revenue per Form 990
$75,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,040
Salaries, Compensation, and Employee Benefits$57,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$57,030
Fees for Services Legal---$19,088
Fees for Services Accounting---$5,200
Conferences and Meetings---$1,479
Other Expenses---$109
All Other Expenses---$6
Total Functional Expenses$0$0$0$120,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,070
Total Expenses per Audited Statements$120,070
Total Expenses per Form 990$120,070
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Professional Fees$5,500
Deferred Revenue$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11

“The tax preparer e-mails a copy of the 990 to the treasurer for his review and approval. The treasurer looks it over and after review and discussion of pertinent issues with the tax preparer the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available at it's office by appointment”

Filing and Contact Details

Filer

EIN
04-3267680
Phone
7814347219

Signing Officer

Name
William Ryder
Title
Executive Director
Phone
7814347219
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ryder
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Howard S Gordon
Phone
6174390600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote: the organization is a not-for-profit organization that is exempt from federal income taxes under section 501 (c)(6) of the internal revenue code. It pays state tax on interest earned. The financial accounting standards board ("fasb") issued interpretation("fin") no. 48, "accounting for uncertainty in income taxes," as codified by the fasb accounting standards codification ("asc") topic 740; subtopic 10 requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's gaap financial statements. No positions taken, including the organizations tax exempt status, meet or exceed the "more likely than not" standard and thus are not reflected in these financial statements.”

Raw XML Appendix360 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleD/ExpensesSubtotalAmt0120070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROFESSIONAL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE. IT PAYS STATE TAX ON INTEREST EARNED. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED INTERPRETATION("FIN") NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," AS CODIFIED BY THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740; SUBTOPIC 10 REQUIRES ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE IN ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYER'S GAAP FINANCIAL STATEMENTS. NO POSITIONS TAKEN, INCLUDING THE ORGANIZATIONS TAX EXEMPT STATUS, MEET OR EXCEED THE "MORE LIKELY THAN NOT" STANDARD AND THUS ARE NOT REFLECTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0120070
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleD/TotalRevenuePerForm990Amt075117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER E-MAILS A COPY OF THE 990 TO THE TREASURER FOR HIS REVIEW AND APPROVAL. THE TREASURER LOOKS IT OVER AND AFTER REVIEW AND DISCUSSION OF PERTINENT ISSUES WITH THE TAX PREPARER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT IT'S OFFICE BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0279404
IRS990/TotalAssetsEOYAmt0211946
IRS990/TotalAssetsGrp/BOYAmt0279404
IRS990/TotalAssetsGrp/EOYAmt0211946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033011
IRS990/TotalLiabilitiesEOYAmt010506
IRS990/TotalLiabilitiesGrp/BOYAmt033011
IRS990/TotalLiabilitiesGrp/EOYAmt010506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt059430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10860 WINTER STREET
IRS990/USAddress/City0WALTHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002451
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814347219
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL LIABILITY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0043267680
ReturnHeader/Filer/PhoneNum07814347219
ReturnHeader/Filer/USAddress/AddressLine10C/O WILLIAM RYDER-860 WINTER STREET
ReturnHeader/Filer/USAddress/City0WALTHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024511411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043402406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 CONGRESS STREET UNIT 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174390600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD S GORDON
ReturnHeader/ReturnTs02014-11-14T13:03:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,946
Liabilities
$10,506
Net assets
$201,440
Revenue
$75,117
Expenses
$120,070
Net income
-$44,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$1.45$1.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$1.45$1.22$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.11$2.44$1.45$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$1.45$1.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$1.40$1.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$1.35$1.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.96$1.40$1.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$1.50$1.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$1.50$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$0.75$1.32$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$1.50$1.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$0.75$1.20$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.33$2.46$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.41$2.21$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.33$1.26