Civic Intelligence

The 200 Foundation Inc

990 • Fiscal year 2015 • EIN 04-3326519

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

PO Box 3449Framingham, MA 01705

(508) 752-5090

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$44,894

Down $218,518 (-83%) from 2014

Net Assets

Down

$44,894

Down $218,518 (-83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$217,155

Up $38,211 (+21%) from 2014

Expenses

Up

$425,551

Up $276,244 (+185%) from 2014

Net Income

Down

-$208,396

Down $238,033 (-803%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $130,867Liabilities 2011: $0Net Assets 2011: $130,8672011Assets 2012: $176,858Liabilities 2012: $0Net Assets 2012: $176,8582012Assets 2013: $224,151Liabilities 2013: $0Net Assets 2013: $224,1512013Assets 2014: $263,412Liabilities 2014: $0Net Assets 2014: $263,4122014Assets 2015: $44,894Liabilities 2015: $0Net Assets 2015: $44,8942015Assets 2016: $48,743Liabilities 2016: $0Net Assets 2016: $48,7432016Assets 2017: $103,679Liabilities 2017: $0Net Assets 2017: $103,6792017Assets 2018: $159,614Liabilities 2018: $0Net Assets 2018: $159,6142018Assets 2019: $119,917Liabilities 2019: $0Net Assets 2019: $119,9172019Assets 2020: $33,064Liabilities 2020: $0Net Assets 2020: $33,0642020Assets 2021: $40,623Liabilities 2021: $0Net Assets 2021: $40,6232021Assets 2022: $59,611Liabilities 2022: $0Net Assets 2022: $59,6112022Assets 2023: $113,230Liabilities 2023: $0Net Assets 2023: $113,2302023Assets 2024: $40,228Net Assets 2024: $40,2282024

Highlighted filing

2015

Assets$44,894
Liabilities$0
Net Assets$44,894

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $151,565Expenses 2011: $189,098Net Income 2011: -$37,5332011Revenue 2012: $144,709Expenses 2012: $110,498Net Income 2012: $34,2112012Revenue 2013: $172,960Expenses 2013: $156,066Net Income 2013: $16,8942013Revenue 2014: $178,944Expenses 2014: $149,307Net Income 2014: $29,6372014Revenue 2015: $217,155Expenses 2015: $425,551Net Income 2015: -$208,3962015Revenue 2016: $167,265Expenses 2016: $163,416Net Income 2016: $3,8492016Revenue 2017: $135,560Expenses 2017: $80,624Net Income 2017: $54,9362017Revenue 2018: $183,556Expenses 2018: $127,621Net Income 2018: $55,9352018Revenue 2019: $138,981Expenses 2019: $178,678Net Income 2019: -$39,6972019Revenue 2020: $14,371Expenses 2020: $101,224Net Income 2020: -$86,8532020Revenue 2021: $21,748Expenses 2021: $14,189Net Income 2021: $7,5592021Revenue 2022: $48,934Expenses 2022: $29,946Net Income 2022: $18,9882022Revenue 2023: $136,402Expenses 2023: $82,783Net Income 2023: $53,6192023Revenue 2024: $46,383Expenses 2024: $119,385Net Income 2024: -$73,0022024

Highlighted filing

2015

Revenue$217,155
Expenses$425,551
Net Income-$208,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$332,101
Mission and Program Overview

Mission

Assist other organizations that are in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,412$44,894▼ $218,518
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,412$44,894▼ $218,518
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$263,412$44,894▼ $218,518
Total Net Assets Fund Balance$263,412$44,894▼ $218,518
Total Liabilities and Net Assets / Fund Balance$263,412$44,894▼ $218,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,618$2,618
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$76,720
Program Service Revenue
$0
Investment Income
$5,397
Other Revenue
$135,038
All Other Contributions
$76,720
Change in Net Assets
$-208,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,358
Other Expenses$25,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,358--$400,358
Insurance$2,900$2,899-$5,799
Fees for Services Legal$2,500$2,500-$5,000
Fees for Services Other$1,632$1,630-$3,262
Conferences and Meetings$1,378$1,378-$2,756
Fees for Services Accounting$1,250$1,250-$2,500
All Other Expenses$349$349-$698
Other Expenses$336$336-$672
Travel$283$282-$565
Total Functional Expenses$412,958$12,593$0$425,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachmentVarious, MA-Various$400,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,984
Fundraising Direct Expenses$114,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
200 Dinner Events$153,529$153,529$46,577$106,952
Golf Tournament$78,455$78,455$34,666$43,789
Total Events$249,984$249,984$114,946$135,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The 200 Foundation Inc
EIN
04-3326519
Phone
5087525090
Address
PO BOX 3449, FRAMINGHAM, MA 01705

Signing Officer

Name
Adam Bortolussi
Title
President & CEO
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
James R Potter CPA PC
Address
276 Union Avenue, Framingham, MA 01702
Preparer
James R Potter
Phone
5086267607
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3GIFT/RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt0816
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt3336
IRS990/OtherExpensesGrp/TotalAmt01631
IRS990/OtherExpensesGrp/TotalAmt11447
IRS990/OtherExpensesGrp/TotalAmt2863
IRS990/OtherExpensesGrp/TotalAmt3672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133100
IRS990/PYInvestmentIncomeAmt013918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016207
IRS990/PYOtherRevenueAmt081651
IRS990/PYRevenuesLessExpensesAmt029637
IRS990/PYTotalExpensesAmt0149307
IRS990/PYTotalRevenueAmt0178944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032202
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.04220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt0833131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150471
IRS990ScheduleA/Total509Grp/TotalAmt0833131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114946

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.46$1.19$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.36$0.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.49$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$1.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.39$1.79$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.84$1.28$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.36$0.81$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.67$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.17$4.26$2.08
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.79$1.49$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.73$1.56$0.17
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.45$1.10$0.34
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.52$1.89$0.38