Civic Intelligence

The 200 Foundation Inc

990 • Fiscal year 2016 • EIN 04-3326519

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

PO Box 3449Framingham, MA 01705

(508) 832-3073

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,743

Up $3,849 (+8.6%) from 2015

Net Assets

Up

$48,743

Up $3,849 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$167,265

Down $49,890 (-23%) from 2015

Expenses

Down

$163,416

Down $262,135 (-62%) from 2015

Net Income

Up

$3,849

Up $212,245 (+102%) from 2015

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

2016

Assets$48,743
Liabilities$0
Net Assets$48,743

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

2016

Revenue$167,265
Expenses$163,416
Net Income$3,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$279,389
Mission and Program Overview

Mission

Assist other organizations that are in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,894$48,743▲ $3,849
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$44,894$48,743▲ $3,849
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,894$48,743▲ $3,849
Total Net Assets Fund Balance$44,894$48,743▲ $3,849
Total Liabilities and Net Assets / Fund Balance$44,894$48,743▲ $3,849

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
$91,700
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$75,532
All Other Contributions
$91,700
Change in Net Assets
$3,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,700
Other Expenses$11,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,700--$151,700
Fees for Services Other$2,540$2,539-$5,079
Insurance$1,697$1,697-$3,394
Payment Travel Entrtnmnt Publicly Ofcl$106$105-$211
Other Expenses$42$42-$84
All Other Expenses$24$23-$47
Total Functional Expenses$157,560$5,856$0$163,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachmentVarious, MA-Various$151,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,656
Fundraising Direct Expenses$112,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
200 Dinner Events$108,068$108,068$58,039$50,029
Golf Tournament$69,576$69,576$46,439$23,137
Total Events$185,756$185,756$112,124$73,632
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
5088323073
Address
PO BOX 3449, FRAMINGHAM, MA 01705

Signing Officer

Name
Adam Bortolussi
Title
President & CEO
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt0849892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141210
IRS990ScheduleA/Total509Grp/TotalAmt0849892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0200 DINNER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0151700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001902
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044894
IRS990/TotalAssetsEOYAmt048743
IRS990/TotalAssetsGrp/BOYAmt044894
IRS990/TotalAssetsGrp/EOYAmt048743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048743
IRS990/TotalProgramServiceExpensesAmt0157560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048743
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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.$0.40$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