Civic Intelligence

The Pals for Life Foundation

990EZ • Fiscal year 2014 • EIN 04-3485677

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
487 Main StreetChatham, MA 02633

(508) 945-1111

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

76th percentile

19%

Higher net margin than 76% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,440

Up $9,018 (+15%) from 2013

Net Assets

Up

$67,440

Up $9,018 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$47,043

Down $12,881 (-21%) from 2013

Expenses

Down

$38,025

Down $4,381 (-10%) from 2013

Net Income

Down

$9,018

Down $8,500 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$67,440
Liabilities$0
Net Assets$67,440
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$47,043
Expenses$38,025
Net Income$9,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$47,043
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.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY.$24,835$24,835
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W COSTELLOPresidentPT$0--
AMY TAGLIAFERRITreasurerPT$0--
BRETT PETERSONDirectorPT$0--
GREG BENNETTDirectorPT$0--
MICHAEL GIORGIODirectorPT$0--
TOM MCGREEVYDirectorPT$0--
ROBERT M DAVISClerk-SecretPT$0--
GABE LEIDNERDirectorPT$0--
RON LEIDNERDirectorPT$0--
STEVE WILLIAMSDirectorPT$0--
JOHN T LEBLANCDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Pals for Life Foundation
EIN
04-3485677
Address
487 MAIN STREET, CHATHAM, MA 02633

Signing Officer

Name
Amy Tagliaferri
Title
Treasurer
Signed
2015-07-30

Preparer

Firm
Meservey Accountancy
Address
104 CROWELL ROAD, CHATHAM, MA 02633
Preparer
Roy B Meservey Jr
Phone
5089452200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None 03/20/2014 6,200 0 0”

Form 990-ez, Part I, Line 16

“Expenses golf tournament expenses 12,026 office expenses 467 ma annual report 18 pc form exp 35 promotion fee 269 total 12,815”

Form 990-ez, Part III

“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.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05089451111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 AP NEWCOMB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058422
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024835
IRS990EZ/GrossReceiptsAmt047043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD W COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY TAGLIAFERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GIORGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MCGREEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABE LEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON LEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN T LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK-SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt041876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038025
IRS990EZ/TotalProgramServiceExpensesAmt024835
IRS990EZ/TotalRevenueAmt047043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt036965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036965
IRS990ScheduleA/TotalSupportAmt037074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 03/20/2014 6,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GOLF TOURNAMENT EXPENSES 12,026 OFFICE EXPENSES 467 MA ANNUAL REPORT 18 PC FORM EXP 35 PROMOTION FEE 269 TOTAL 12,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TAGLIAFERRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALS FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0043485677
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042255008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 CROWELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002633
ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T10:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,440
Liabilities
$0
Net assets
$67,440
Revenue
$47,043
Expenses
$38,025
Net income
$9,018
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