Civic Intelligence

Leonard Morse Auxiliary Inc

990EZ • Fiscal year 2014 • EIN 04-3306950

Oct 01, 2013 to Sep 30, 2014 • Filed on May 20, 2015

67 Union StreetNatick, MA 01760

(508) 650-1206

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$100,814

Down $1,905 (-1.9%) from 2013

Net Assets

Down

$100,814

Down $1,905 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$2,703

Down $2,935 (-52%) from 2013

Expenses

Down

$4,608

Down $3,642 (-44%) from 2013

Net Income

Up

-$1,905

Up $707 (+27%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $113,210Net Assets 2011: $113,2102011Assets 2012: $105,331Liabilities 2012: $0Net Assets 2012: $105,3312012Assets 2013: $102,719Liabilities 2013: $0Net Assets 2013: $102,7192013Assets 2014: $100,814Liabilities 2014: $0Net Assets 2014: $100,8142014Assets 2015: $92,681Liabilities 2015: $0Net Assets 2015: $92,6812015Assets 2016: $85,015Liabilities 2016: $0Net Assets 2016: $85,0152016Assets 2017: $81,521Liabilities 2017: $0Net Assets 2017: $81,5212017Assets 2018: $76,974Liabilities 2018: $0Net Assets 2018: $76,9742018Assets 2019: $73,056Liabilities 2019: $0Net Assets 2019: $73,0562019Assets 2020: $110,646Liabilities 2020: $0Net Assets 2020: $110,6462020Assets 2021: $164,621Liabilities 2021: $0Net Assets 2021: $164,6212021Assets 2022: $152,275Liabilities 2022: $0Net Assets 2022: $152,2752022Assets 2023: $121,300Liabilities 2023: $0Net Assets 2023: $121,3002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$100,814
Liabilities$0
Net Assets$100,814

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $37,507Expenses 2011: $39,885Net Income 2011: -$2,3782011Revenue 2012: $3,116Expenses 2012: $10,995Net Income 2012: -$7,8792012Revenue 2013: $5,638Expenses 2013: $8,250Net Income 2013: -$2,6122013Revenue 2014: $2,703Expenses 2014: $4,608Net Income 2014: -$1,9052014Revenue 2015: $2,648Expenses 2015: $10,781Net Income 2015: -$8,1332015Revenue 2016: $582Expenses 2016: $8,248Net Income 2016: -$7,6662016Revenue 2017: $399Expenses 2017: $3,893Net Income 2017: -$3,4942017Revenue 2018: -$821Expenses 2018: $3,726Net Income 2018: -$4,5472018Revenue 2019: -$697Expenses 2019: $2,734Net Income 2019: -$3,4312019Revenue 2020: $39,870Expenses 2020: $2,280Net Income 2020: $37,5902020Revenue 2021: $54,511Expenses 2021: $536Net Income 2021: $53,9752021Revenue 2022: $1,554Expenses 2022: $13,900Net Income 2022: -$12,3462022Revenue 2023: $7,105Expenses 2023: $38,080Net Income 2023: -$30,9752023Revenue 2024: $1,323Expenses 2024: $122,623Net Income 2024: -$121,3002024

Highlighted filing

2014

Revenue$2,703
Expenses$4,608
Net Income-$1,905
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$29,081
Mission and Program Overview

Mission

Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests. Also, to donate to other charitable organizations.

Program Services

DescriptionGrantsExpenses
Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests.$0$27,963
Donations were made to other local charitable organizations, especially those from the town of Natick. Such donations were made with an emphasis on targeting organizations that serve the public.$3,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CahillCo-Treasurer-$0--
Mehri YoussefianSecretary-$0--
Jackie CaseyCo-Treasurer Through 3/14-$0--
Maura PetersonDirector-$0--
Lois GallantPresident Starting 4/14-$0--
Rita OrcuttCo-Treasurer Starting 4/14-$0--
Filing and Contact Details

Filer

EIN
04-3306950
Phone
5086501206

Signing Officer

Name
Dan Cahill
Title
Treasurer
Phone
5086501206
Signed
2015-05-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Other expense;193|Filing fee expense;72|Insurance;564|Catering expense;279^Total;1108^

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Cahill
IRS990EZ/BooksInCareOfDetail/PhoneNum05086501206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1067 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Natick
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt026378
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100814
IRS990EZ/FundraisingGrossIncomeAmt01400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0663
IRS990EZ/GrossReceiptsAmt029081
IRS990EZ/GrossSalesOfInventoryAmt027041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0620
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100814
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mehri Youssefian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maura Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Gallant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rita Orcutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer through 3/14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President starting 4/14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer starting 4/14
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01108
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests. Also, to donate to other charitable organizations.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations were made to other local charitable organizations, especially those from the town of Natick. Such donations were made with an emphasis on targeting organizations that serve the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04608
IRS990EZ/TotalProgramServiceExpensesAmt027963
IRS990EZ/TotalRevenueAmt02703
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05910
IRS990ScheduleA/InvestmentIncomeCYPct00.03412
IRS990ScheduleA/InvestmentIncomePYPct00.04376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96588
IRS990ScheduleA/PublicSupportPY509Pct00.95624
IRS990ScheduleA/PublicSupportTotal509Amt0167319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035233
IRS990ScheduleA/Total509Grp/TotalAmt0167319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other expense;193|Filing fee expense;72|Insurance;564|Catering expense;279^Total;1108^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05086501206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEONARD MORSE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0043306950
ReturnHeader/Filer/PhoneNum05086501206
ReturnHeader/Filer/USAddress/AddressLine1067 Union Street
ReturnHeader/Filer/USAddress/City0Natick
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001760
ReturnHeader/ReturnTs02015-08-14T20:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$0.00$0.00$0.00$0.01$1.23$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.55$0.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.06$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.03$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.38$0.40$0.02