Civic Intelligence

The Pals for Life Foundation

990EZ • Fiscal year 2012 • EIN 04-3485677

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
487 Main Street02633
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,904

Up $4,297 (+12%) from 2011

Net Assets

$40,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$34,534

Down $5,561 (-14%) from 2011

Expenses

Down

$30,237

Down $19,312 (-39%) from 2011

Net Income

Up

$4,297

Up $13,751 (+145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $36,607Liabilities 2011: $02011Assets 2012: $40,904Net Assets 2012: $40,9042012Assets 2013: $58,422Liabilities 2013: $0Net Assets 2013: $58,4222013Assets 2014: $67,440Liabilities 2014: $0Net Assets 2014: $67,4402014Assets 2015: $76,379Liabilities 2015: $0Net Assets 2015: $76,3792015Assets 2016: $79,434Liabilities 2016: $0Net Assets 2016: $79,4342016Assets 2017: $87,050Liabilities 2017: $0Net Assets 2017: $87,0502017Assets 2018: $106,674Liabilities 2018: $0Net Assets 2018: $106,6742018Assets 2019: $121,642Liabilities 2019: $0Net Assets 2019: $121,6422019Assets 2020: $108,020Liabilities 2020: $0Net Assets 2020: $108,0202020Assets 2021: $134,000Liabilities 2021: $0Net Assets 2021: $134,0002021Assets 2022: $1,211,478Liabilities 2022: $0Net Assets 2022: $1,211,4782022Assets 2023: $1,366,556Liabilities 2023: $0Net Assets 2023: $1,366,5562023Assets 2024: $1,469,825Liabilities 2024: $0Net Assets 2024: $1,469,8252024

Highlighted filing

2012

Assets$40,904
Liabilities-
Net Assets$40,904
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $40,095Expenses 2011: $49,549Net Income 2011: -$9,4542011Revenue 2012: $34,534Expenses 2012: $30,237Net Income 2012: $4,2972012Revenue 2013: $59,924Expenses 2013: $42,406Net Income 2013: $17,5182013Revenue 2014: $47,043Expenses 2014: $38,025Net Income 2014: $9,0182014Revenue 2015: $38,401Expenses 2015: $29,462Net Income 2015: $8,9392015Revenue 2016: $42,654Expenses 2016: $39,599Net Income 2016: $3,0552016Revenue 2017: $41,730Expenses 2017: $34,114Net Income 2017: $7,6162017Revenue 2018: $49,573Expenses 2018: $29,949Net Income 2018: $19,6242018Revenue 2019: $42,318Expenses 2019: $27,350Net Income 2019: $14,9682019Revenue 2020: $2,931Expenses 2020: $16,553Net Income 2020: -$13,6222020Revenue 2021: $37,060Expenses 2021: $11,080Net Income 2021: $25,9802021Revenue 2022: $1,112,832Expenses 2022: $35,354Net Income 2022: $1,077,4782022Revenue 2023: $98,436Expenses 2023: $66,381Net Income 2023: $32,0552023Revenue 2024: $230,301Expenses 2024: $162,301Net Income 2024: $68,0002024

Highlighted filing

2012

Revenue$34,534
Expenses$30,237
Net Income$4,297
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The misssion of the pals for life foundation is to provide emergency financial assistance to individuals and/or families in the lower cape cod community.

Filing and Contact Details

Filer

EIN
04-3485677
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0RICHARD W COSTELLO
CompensationExplanation/Compensation/PersonName1AMY TAGLIAFERRI
CompensationExplanation/Compensation/PersonName2BRETT PETERSON
CompensationExplanation/Compensation/PersonName3GREG BENNETT
CompensationExplanation/Compensation/PersonName4MICHAEL GIORGIO
CompensationExplanation/Compensation/PersonName5TOM MCGREEVY
CompensationExplanation/Compensation/PersonName6ROBERT M DAVIS
CompensationExplanation/Compensation/PersonName7GABE LEIDNER
CompensationExplanation/Compensation/PersonName8RON LEIDNER
CompensationExplanation/Compensation/PersonName9STEVE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036607
IRS990EZ/CashSavingsAndInvestments/EOY040904
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04297
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023030
IRS990EZ/GrossReceipts034534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036607
IRS990EZ/NetAssetsOrFundBalancesBOY036607
IRS990EZ/NetAssetsOrFundBalances/EOY040904
IRS990EZ/NetAssetsOrFundBalancesEOY040904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD W COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY TAGLIAFERRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL GIORGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM MCGREEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT M DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GABE LEIDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON LEIDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY -
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029633
IRS990EZ/ProgramServiceRevenue034519
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 AP NEWCOMB ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREWSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002631
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT M DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089451111
IRS990EZ/TotalAssets/BOY036607
IRS990EZ/TotalAssets/EOY040904
IRS990EZ/TotalExpenses030237
IRS990EZ/TotalProgramServiceExpenses029633
IRS990EZ/TotalRevenue034534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome170/Total0159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0140002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal17006906
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01646
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03985
IRS990ScheduleA/Total170/Total06906
IRS990ScheduleA/TotalSupport07065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GOLF TOURNAMENT EXPENSES 6,603 OFFICE EXPENSES 201 MA ANNUAL REPORT 18 PC FORM EXP 35 TOTAL 6,857
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043485677
ReturnHeader/Filer/Name/BusinessNameLine10THE PALS FOR LIFE FOUNDATION
ReturnHeader/Filer/NameControl0PALS
ReturnHeader/Filer/USAddress/AddressLine10487 MAIN STREET
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002633
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0AMY TAGLIAFERRI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 CROWELL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002633
ReturnHeader/Preparer/Name0ROY B MESERVEY JR
ReturnHeader/Preparer/Phone05089452200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T09:58:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,904
Liabilities
-
Net assets
$40,904
Revenue
$34,534
Expenses
$30,237
Net income
$4,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.23$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.11$0.04$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.04$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.05$0.01