Civic Intelligence

Massdevelopment Hefa Trust

990 • Fiscal year 2014 • EIN 04-3379905

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

99 High StreetBoston, MA 02110

(617) 330-2000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-215%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,884

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 173.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,280,750

Down $208,898 (-1.8%) from 2013

Net Assets

Down

$11,276,873

Down $208,972 (-1.8%) from 2013

Liabilities

Up

$3,877

Up $74 (+1.9%) from 2013

Revenue

Up

$97,304

Up $52,464 (+117%) from 2013

Expenses

Up

$306,276

Up $5,711 (+1.9%) from 2013

Net Income

Up

-$208,972

Up $46,753 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,965,093Liabilities 2011: $22,059Net Assets 2011: $11,943,0342011Assets 2012: $11,757,811Liabilities 2012: $16,241Net Assets 2012: $11,741,5702012Assets 2013: $11,489,648Liabilities 2013: $3,803Net Assets 2013: $11,485,8452013Assets 2014: $11,280,750Liabilities 2014: $3,877Net Assets 2014: $11,276,8732014Assets 2015: $10,857,836Liabilities 2015: $85,235Net Assets 2015: $10,772,6012015Assets 2016: $10,385,804Liabilities 2016: $4,022Net Assets 2016: $10,381,7822016Assets 2017: $9,861,633Liabilities 2017: $3,949Net Assets 2017: $9,857,6842017Assets 2018: $9,311,297Liabilities 2018: $10,742Net Assets 2018: $9,300,5552018Assets 2019: $9,009,460Liabilities 2019: $7,331Net Assets 2019: $9,002,1292019Assets 2020: $9,196,426Liabilities 2020: $5,811Net Assets 2020: $9,190,6152020Assets 2021: $11,267,953Liabilities 2021: $7,459Net Assets 2021: $11,260,4942021Assets 2022: $8,927,090Liabilities 2022: $57,396Net Assets 2022: $8,869,6942022Assets 2023: $9,317,179Liabilities 2023: $22,594Net Assets 2023: $9,294,5852023Assets 2024: $10,059,179Liabilities 2024: $9,912Net Assets 2024: $10,049,2672024

Highlighted filing

2014

Assets$11,280,750
Liabilities$3,877
Net Assets$11,276,873

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $66,317Expenses 2011: $303,374Net Income 2011: -$237,0572011Revenue 2012: $100,784Expenses 2012: $302,248Net Income 2012: -$201,4642012Revenue 2013: $44,840Expenses 2013: $300,565Net Income 2013: -$255,7252013Revenue 2014: $97,304Expenses 2014: $306,276Net Income 2014: -$208,9722014Revenue 2015: $95,026Expenses 2015: $599,297Net Income 2015: -$504,2712015Revenue 2016: $171,050Expenses 2016: $561,869Net Income 2016: -$390,8192016Revenue 2017: $49,658Expenses 2017: $573,756Net Income 2017: -$524,0982017Revenue 2018: $45,789Expenses 2018: $603,573Net Income 2018: -$557,7842018Revenue 2019: $281,939Expenses 2019: $580,365Net Income 2019: -$298,4262019Revenue 2020: $577,860Expenses 2020: $389,374Net Income 2020: $188,4862020Revenue 2021: $1,042,684Expenses 2021: $377,315Net Income 2021: $665,3692021Revenue 2022: $807,797Expenses 2022: $1,071,438Net Income 2022: -$263,6412022Revenue 2023: $74,249Expenses 2023: $247,455Net Income 2023: -$173,2062023Revenue 2024: $510,141Expenses 2024: $446,405Net Income 2024: $63,7362024

Highlighted filing

2014

Revenue$97,304
Expenses$306,276
Net Income-$208,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$97,304
Mission and Program Overview

Mission

The trust may provide funds (i) for the benefit of massachusetts development finance agency (massdevelopment), a quasipublic entity, to reduce charges that it otherwise would impose on certain institutions using its services and (ii) for the benefit of (see schedule o) certain charitable organizations and governmental entities that the former massachusetts health and educational facilities authority, prior to its merger by law into massdevelopment, was authorized by statute to assist.

The trust may provide funds (i) for the benefit of massachusetts development finance agency (massdevelopment), a quasi-public entity, to reduce charges that it otherwise would impose on certain institutions using its services and (ii) for the benefit of certain charitable organizations and governmental entities that the former massachusetts health and educational facilities authority, prior to its merger by law into massdevelopment, was authorized by statute to assist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,063,890$9,931,753▼ $132,137
Savings and Temporary Cash Investments$1,163,482$1,141,605▼ $21,877
Other Notes and Loans Receivable, Net$226,913$183,640▼ $43,273
Cash and Non-Interest-Bearing Accounts$215$215→ $0
Total Assets$11,489,648$11,280,750▼ $208,898
Other Assets Total$35,148$23,537▼ $11,611
Liabilities
Accounts Payable and Accrued Expenses$3,803$3,877▲ $74
Total Liabilities$3,803$3,877▲ $74
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,485,845$11,276,873▼ $208,972
Total Net Assets Fund Balance$11,485,845$11,276,873▼ $208,972
Total Liabilities and Net Assets / Fund Balance$11,489,648$11,280,750▼ $208,898
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97,304
Other Revenue
$0
Change in Net Assets
$-208,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$56,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Management-$42,229-$42,229
Fees for Service Investment Mgmnt Fees-$7,094-$7,094
Fees for Services Legal-$4,168-$4,168
Fees for Services Accounting-$3,180-$3,180
Fees for Services Other-$1,691-$1,691
Other Expenses-$-2,086-$-2,086
Total Functional Expenses$250,000$56,276$0$306,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2790311-501(c)(3)Diabetes Management Equipment and Training$25,000
04-2604426-501(c)(3)Emr Hw, Sw, Training$25,000
04-2503444-501(c)(3)Update System to Support Emr$25,000
04-2525066-501(c)(3)It Infrastructure for Expansion (lan)$25,000
04-2646695-501(c)(3)Vision Equipment$25,000
04-2619517-501(c)(3)Dental Equipment$25,000
23-7211732-501(c)(3)Eye Clinic Equipment$24,368
23-7100550-501(c)(3)DENTAL EQUIPMENT; DIGITAL XRAY SENSORS$23,000
23-7100550-501(c)(3)Dental Equipment$22,570
04-2513817-501(c)(3)Scrip System for Pharmacy$15,133
04-2510564-501(c)(3)Diabetes Testing Equipment$14,929
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no sub-committees outside of the governing board; therefore, there are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The trust has a paid preparer for the return. The prepared return will be reviewed by members of massdevelopment, which is the trust's operating agent.

Form 990, Part VI, Section B, Line 12

The trustees held positions as officers and directors of massachusetts development finance agency and therefore were subject to the massachusetts conflict of interest laws requiring disclosure of any personal, immediate family, or business conflicts.

Form 990, Part VI, Section B, Line 15

The compensation and benefits reported in part vii are determined by massachusetts development finance agency, a related organization.

Form 990, Part VI, Section C, Line 19

Certain documents of the trust are available at the offices of the trust and at the officers of the massachusetts attorney general for review by members of the public. The organization's form 990 is available via guidestar website.

Filing and Contact Details

Filer

EIN
04-3379905
Phone
6173302000

Signing Officer

Name
Mcgladrey Llp
Title
Trustee
Phone
6173302000
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
See Schedule O
Formed
1997
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

FORM 990, BOX F:

All trustees have equal power and are each considered to have ultimate responsiblity for implementing the decisions of the organization's governing body or for supervising the management, administration, or operation of the organization.

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DIABETES TESTING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DENTAL EQUIPMENT; DIGITAL XRAY SENSORS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DENTAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EDWARD M KENNEDY COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BAYSTATE MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FAMILY HEALTHCARE CENTER AT SSTAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FENWAY COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14GEIGER GIBSON COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15HEALTHFIRST FAMILY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16LYNN COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17MANET COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MID-UPPER CAPE COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19UPHAM'S CORNER HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110WHITTIER STREET HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0042513817
IRS990ScheduleI/RecipientTable/RecipientEIN1042790311
IRS990ScheduleI/RecipientTable/RecipientEIN2042604426
IRS990ScheduleI/RecipientTable/RecipientEIN3042510564
IRS990ScheduleI/RecipientTable/RecipientEIN4237100550
IRS990ScheduleI/RecipientTable/RecipientEIN5042503444
IRS990ScheduleI/RecipientTable/RecipientEIN6042525066
IRS990ScheduleI/RecipientTable/RecipientEIN7042646695
IRS990ScheduleI/RecipientTable/RecipientEIN8237100550
IRS990ScheduleI/RecipientTable/RecipientEIN9237211732
IRS990ScheduleI/RecipientTable/RecipientEIN10042619517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102000 CENTURY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1111 WILBRAHAM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12386 STANLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131340 BOYLSTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14250 MT VERNON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15387 QUARRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16269 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17110 WEST SQUANTUM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1830 ELM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19500 COLUMBIA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1101290 TREMONT STREET
IRS990ScheduleI/RecipientTable/USAddress/City0WORCESTER
IRS990ScheduleI/RecipientTable/USAddress/City1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/City2FALL RIVER
IRS990ScheduleI/RecipientTable/USAddress/City3BOSTON
IRS990ScheduleI/RecipientTable/USAddress/City4DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/City5FALL RIVER
IRS990ScheduleI/RecipientTable/USAddress/City6LYNN
IRS990ScheduleI/RecipientTable/USAddress/City7NORTH QUINCY
IRS990ScheduleI/RecipientTable/USAddress/City8HYANNIS
IRS990ScheduleI/RecipientTable/USAddress/City9DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/City10ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/State1MA
IRS990ScheduleI/RecipientTable/USAddress/State2MA
IRS990ScheduleI/RecipientTable/USAddress/State3MA
IRS990ScheduleI/RecipientTable/USAddress/State4MA
IRS990ScheduleI/RecipientTable/USAddress/State5MA
IRS990ScheduleI/RecipientTable/USAddress/State6MA
IRS990ScheduleI/RecipientTable/USAddress/State7MA
IRS990ScheduleI/RecipientTable/USAddress/State8MA
IRS990ScheduleI/RecipientTable/USAddress/State9MA
IRS990ScheduleI/RecipientTable/USAddress/State10MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode001606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode101199
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode202720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode302215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode402125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode502723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode601901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode702171
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode802601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode902125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1002120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS WERE REQUIRED TO SIGN A GRANT AGREEMENT PRIOR TO RECEIVING FUNDING. EACH GRANT AGREEMENT INCLUDED A REPORTING REQUIREMENT SECTION. THE RECIPIENTS WERE REQUIRED TO FORWARD STATUS UPDATES, AND ALSO TO NOTIFY THE TRUST WHEN THE PROJECT WAS COMPLETED. THE RECIPIENTS ALSO AGREED TO ALLOW A REPRESENTATIVE OF THE TRUST TO VISIT THE PROJECT SITE FOR THE PURPOSE OF INSPECTING THE PROJECT AND ENSURING COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA M PATTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168884
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION WAS PROVIDED BY MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (MDFA), A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUB-COMMITTEES OUTSIDE OF THE GOVERNING BOARD; THEREFORE, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST HAS A PAID PREPARER FOR THE RETURN. THE PREPARED RETURN WILL BE REVIEWED BY MEMBERS OF MASSDEVELOPMENT, WHICH IS THE TRUST'S OPERATING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES HELD POSITIONS AS OFFICERS AND DIRECTORS OF MASSACHUSETTS DEVELOPMENT FINANCE AGENCY AND THEREFORE WERE SUBJECT TO THE MASSACHUSETTS CONFLICT OF INTEREST LAWS REQUIRING DISCLOSURE OF ANY PERSONAL, IMMEDIATE FAMILY, OR BUSINESS CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AND BENEFITS REPORTED IN PART VII ARE DETERMINED BY MASSACHUSETTS DEVELOPMENT FINANCE AGENCY, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DOCUMENTS OF THE TRUST ARE AVAILABLE AT THE OFFICES OF THE TRUST AND AT THE OFFICERS OF THE MASSACHUSETTS ATTORNEY GENERAL FOR REVIEW BY MEMBERS OF THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL TRUSTEES HAVE EQUAL POWER AND ARE EACH CONSIDERED TO HAVE ULTIMATE RESPONSIBLITY FOR IMPLEMENTING THE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY OR FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION, OR OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, BOX F:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043431814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMY GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1099 HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011489648
IRS990/TotalAssetsEOYAmt011280750
IRS990/TotalAssetsGrp/BOYAmt011489648
IRS990/TotalAssetsGrp/EOYAmt011280750
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03803
IRS990/TotalLiabilitiesEOYAmt03877
IRS990/TotalLiabilitiesGrp/BOYAmt03803
IRS990/TotalLiabilitiesGrp/EOYAmt03877

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.$10.1$0.01$10.0$0.51$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.02$9.29$0.07$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.06$8.87$0.81$1.07$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.01$11.3$1.04$0.38$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.01$9.19$0.58$0.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.01$9.00$0.28$0.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.31$0.01$9.30$0.05$0.60$0.56
2017Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.05$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.17$0.56$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$0.10$0.60$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.10$0.31$0.21
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.04$0.30$0.26
2012Summary only. Only limited summary data is available for this year.$11.8$0.02$11.7$0.10$0.30$0.20
2011Summary only. Only limited summary data is available for this year.$12.0$0.02$11.9$0.07$0.30$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits