Civic Intelligence

Hearing Rehabilitation Foundation Inc.

990EZ • Fiscal year 2017 • EIN 04-3278762

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

400 Cummings Park Suite 5700Woburn, MA 01801

(617) 628-4537

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,529

Up $764 (+6.0%) from 2016

Net Assets

Up

$13,529

Up $764 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$39,300

Up $18,775 (+91%) from 2016

Expenses

Up

$38,536

Up $18,671 (+94%) from 2016

Net Income

Up

$764

Up $104 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $14,747Liabilities 2010: $0Net Assets 2010: $14,7472010Assets 2011: $11,777Liabilities 2011: $0Net Assets 2011: $11,7772011Assets 2012: $11,342Liabilities 2012: $0Net Assets 2012: $11,3422012Assets 2013: $6,182Liabilities 2013: $0Net Assets 2013: $6,1822013Assets 2014: $16,405Liabilities 2014: $0Net Assets 2014: $16,4052014Assets 2015: $12,105Liabilities 2015: $0Net Assets 2015: $12,1052015Assets 2016: $12,765Liabilities 2016: $0Net Assets 2016: $12,7652016Assets 2017: $13,529Liabilities 2017: $0Net Assets 2017: $13,5292017Assets 2018: $16,173Liabilities 2018: $0Net Assets 2018: $16,1732018Assets 2019: $14,408Liabilities 2019: $0Net Assets 2019: $14,4082019Assets 2020: $18,359Liabilities 2020: $0Net Assets 2020: $18,3592020Assets 2021: $25,727Liabilities 2021: $0Net Assets 2021: $25,7272021Assets 2022: $34,456Liabilities 2022: $0Net Assets 2022: $34,4562022Assets 2023: $30,089Liabilities 2023: $0Net Assets 2023: $30,0892023Assets 2024: $37,865Liabilities 2024: $0Net Assets 2024: $37,8652024

Highlighted filing

2017

Assets$13,529
Liabilities$0
Net Assets$13,529

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $14,342Expenses 2010: $16,507Net Income 2010: -$2,1652010Revenue 2011: $38,168Expenses 2011: $41,138Net Income 2011: -$2,9702011Revenue 2012: $18,263Expenses 2012: $18,698Net Income 2012: -$4352012Revenue 2013: $15,506Expenses 2013: $20,666Net Income 2013: -$5,1602013Revenue 2014: $27,293Expenses 2014: $17,070Net Income 2014: $10,2232014Revenue 2015: $30,983Expenses 2015: $35,283Net Income 2015: -$4,3002015Revenue 2016: $20,525Expenses 2016: $19,865Net Income 2016: $6602016Revenue 2017: $39,300Expenses 2017: $38,536Net Income 2017: $7642017Revenue 2018: $28,079Expenses 2018: $25,435Net Income 2018: $2,6442018Revenue 2019: $29,221Expenses 2019: $30,986Net Income 2019: -$1,7652019Revenue 2020: $26,989Expenses 2020: $23,038Net Income 2020: $3,9512020Revenue 2021: $35,169Expenses 2021: $27,801Net Income 2021: $7,3682021Revenue 2022: $34,027Expenses 2022: $25,298Net Income 2022: $8,7292022Revenue 2023: $39,855Expenses 2023: $44,221Net Income 2023: -$4,3662023Revenue 2024: $46,208Expenses 2024: $38,432Net Income 2024: $7,7762024

Highlighted filing

2017

Revenue$39,300
Expenses$38,536
Net Income$764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.0
Gross Receipts
$40,142
Mission and Program Overview

Mission

Provide education materials research and other services for deaf and hard of hearing children and adults

Program Services

DescriptionGrantsExpenses
educational conference for CT and MA hearing professionals$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff PlantExecutive DirectorPT$0--
Michael ReynoldsClerk-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hearing Rehabilitation Foundation Inc
EIN
04-3278762
Phone
6176284537
Address
400 Cummings Park Suite 5700, Woburn, MA 01801

Signing Officer

Name
Michael Reynolds
Title
Treasurer
Phone
6176618131
Signed
2018-06-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

returned office rental deposit $1260

Form 990-EZ, Part I, Line 16

Description;Amount^bank service charges;251|dues paid;475|office machines and supplies;368|office insurance;722|biennial conference presentation;6884|MA registration fees;25|telecomm phone internet;2190|travel and ent;3860^Total;14775^

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum06176618131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 Montgomery St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023776
IRS990EZ/CostOfGoodsSoldAmt0842
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-12
IRS990EZ/GrossReceiptsAmt040142
IRS990EZ/GrossSalesOfInventoryAmt0830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013529
IRS990EZ/OccupancyRentUtltsAndMaintAmt023761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoff Plant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014775
IRS990EZ/OtherRevenueTotalAmt01260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide education materials research and other services for deaf and hard of hearing children and adults
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt014276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0educational conference for CT and MA hearing professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038536
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64693
IRS990ScheduleA/PublicSupportPY509Pct00.995
IRS990ScheduleA/PublicSupportTotal509Amt099884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032810
IRS990ScheduleA/Total509Grp/TotalAmt0154398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0returned office rental deposit $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^bank service charges;251|dues paid;475|office machines and supplies;368|office insurance;722|biennial conference presentation;6884|MA registration fees;25|telecomm phone internet;2190|travel and ent;3860^Total;14775^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0due to a move it took longer to collect all the financial records needed to complete the return
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06176618131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARING REHABILITATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0043278762
ReturnHeader/Filer/PhoneNum06176284537
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Cummings Park Suite 5700
ReturnHeader/Filer/USAddress/CityNm0Woburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.150.240
ReturnHeader/ReturnTs02018-06-07T11:11:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$46.2$38.4$7.78
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$39.9$44.2$4.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$34.0$25.3$8.73
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$35.2$27.8$7.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$27.0$23.0$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$29.2$31.0$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$28.1$25.4$2.64
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$39.3$38.5$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$20.5$19.9$0.66
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$31.0$35.3$4.30
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$27.3$17.1$10.2
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$15.5$20.7$5.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$18.3$18.7$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$38.2$41.1$2.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$14.3$16.5$2.17