Civic Intelligence

Massachusettes Fallen Fire Fighters Memorial Fund Inc.

990 • Fiscal year 2016 • EIN 04-3555530

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileMAFIREMEMORIAL.ORG
2 Center Plaza No 4MBoston, MA 02108

(617) 221-5700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$738,412

Up $98,470 (+15%) from 2015

Net Assets

Up

$722,094

Up $89,908 (+14%) from 2015

Liabilities

Up

$16,318

Up $8,562 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$195,856

Up $12,937 (+7.1%) from 2015

Expenses

Up

$105,948

Up $20,867 (+25%) from 2015

Net Income

Down

$89,908

Down $7,930 (-8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,875Liabilities 2011: $1,765Net Assets 2011: $281,1102011Assets 2012: $360,046Liabilities 2012: $4,547Net Assets 2012: $355,4992012Assets 2013: $428,565Liabilities 2013: $1,240Net Assets 2013: $427,3252013Assets 2014: $534,402Liabilities 2014: $54Net Assets 2014: $534,3482014Assets 2015: $639,942Liabilities 2015: $7,756Net Assets 2015: $632,1862015Assets 2016: $738,412Liabilities 2016: $16,318Net Assets 2016: $722,0942016Assets 2017: $831,969Liabilities 2017: $10,000Net Assets 2017: $821,9692017Assets 2018: $955,943Liabilities 2018: $632Net Assets 2018: $955,3112018Assets 2019: $1,050,554Liabilities 2019: $0Net Assets 2019: $1,050,5542019Assets 2020: $1,185,491Liabilities 2020: $8,187Net Assets 2020: $1,177,3042020Assets 2021: $1,323,429Liabilities 2021: $5,250Net Assets 2021: $1,318,1792021Assets 2022: $1,345,103Liabilities 2022: $5,250Net Assets 2022: $1,339,8532022Assets 2023: $1,462,364Liabilities 2023: $5,535Net Assets 2023: $1,456,8292023Assets 2024: $1,581,903Liabilities 2024: $5,435Net Assets 2024: $1,576,4682024Assets 2025: $1,730,753Liabilities 2025: $5,593Net Assets 2025: $1,725,1602025

Highlighted filing

2016

Assets$738,412
Liabilities$16,318
Net Assets$722,094
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0Revenue 2011: $168,216Expenses 2011: $84,990Net Income 2011: $83,2262011Revenue 2012: $164,495Expenses 2012: $90,106Net Income 2012: $74,3892012Revenue 2013: $156,429Expenses 2013: $84,603Net Income 2013: $71,8262013Revenue 2014: $193,690Expenses 2014: $86,668Net Income 2014: $107,0222014Revenue 2015: $182,919Expenses 2015: $85,081Net Income 2015: $97,8382015Revenue 2016: $195,856Expenses 2016: $105,948Net Income 2016: $89,9082016Revenue 2017: $194,875Expenses 2017: $95,000Net Income 2017: $99,8752017Revenue 2018: $236,874Expenses 2018: $103,532Net Income 2018: $133,3422018Revenue 2019: $193,022Expenses 2019: $97,779Net Income 2019: $95,2432019Revenue 2020: $235,716Expenses 2020: $108,966Net Income 2020: $126,7502020Revenue 2021: $223,362Expenses 2021: $89,640Net Income 2021: $133,7222021Revenue 2022: $197,664Expenses 2022: $98,212Net Income 2022: $99,4522022Revenue 2023: $184,957Expenses 2023: $92,928Net Income 2023: $92,0292023Revenue 2024: $217,953Expenses 2024: $133,029Net Income 2024: $84,9242024Revenue 2025: $248,382Expenses 2025: $138,973Net Income 2025: $109,4092025

Highlighted filing

2016

Revenue$195,856
Expenses$105,948
Net Income$89,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$195,856
Mission and Program Overview

Mission

The fund was established to design, construct and maintain a memorial for deceased firefighters.

The purpose of the organization is for the design, construction and maintenance of a memorial for firefighters killed in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,945$426,493▲ $3,548
Cash and Non-Interest-Bearing Accounts$216,197$311,919▲ $95,722
Total Assets$639,942$738,412▲ $98,470
Other Assets Total$800$0▼ $800
Liabilities
Accounts Payable and Accrued Expenses$7,756$16,318▲ $8,562
Total Liabilities$7,756$16,318▲ $8,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$586,581$672,941▲ $86,360
Unrestricted Net Assets$45,605$49,153▲ $3,548
Total Net Assets Fund Balance$632,186$722,094▲ $89,908
Total Liabilities and Net Assets / Fund Balance$639,942$738,412▲ $98,470
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Norman KnightChairman/president Emeritus
Kenneth DonnellyPresident/director
Stephen CoanClerk/director
John T LynchDirector
Michael McculloughDirector
Richard F ParisDirector
Thomas GarrityDirector
Robert MccarthyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$192,308
Program Service Revenue
$0
Investment Income
$3,548
Other Revenue
$0
All Other Contributions
$192,308
Change in Net Assets
$89,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,856
Total Revenue per Form 990
$195,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,948
Total Fundraising Expense$9,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,455$13,383$8,922$50,760
Other Expenses$19,938$5,041-$5,041
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$736$270$1,006
Total Functional Expenses$69,351$27,405$9,192$105,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,948
Total Expenses per Audited Statements$105,948
Total Expenses per Form 990$105,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11

“The governing body reviews and approves the tax return prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Fallen Firefighters
EIN
04-3555530
Phone
6172215700
Address
2 CENTER PLAZA NO 4M, BOSTON, MA 02108

Signing Officer

Name
Kenneth Donnelly
Title
President
Phone
6175234506
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Donnelly
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hughes and Company Pc
Address
ONE WEST FOSTER STREET, MELROSE, MA 02176
Preparer
John S Mcnamara
Phone
7816657100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations consulting: program service expenses 22,305. Management and general expenses 13,383. Fundraising expenses 8,922. Total expenses 44,610. Brick engraving: program service expenses 6,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,150.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2016, the organization determined that there are no material unrecognized tax benefits to report. Information returns filed for the years ended june 30, 2015, 2014 and 2013 remain subject to examination by the internal revenue service and the commonwealth of massachusetts. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML Appendix357 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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2016, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0105948
IRS990ScheduleD/TotalRevenuePerForm990Amt0195856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RELATIONS CONSULTING: PROGRAM SERVICE EXPENSES 22,305. MANAGEMENT AND GENERAL EXPENSES 13,383. FUNDRAISING EXPENSES 8,922. TOTAL EXPENSES 44,610. BRICK ENGRAVING: PROGRAM SERVICE EXPENSES 6,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0586581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0672941
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639942
IRS990/TotalAssetsEOYAmt0738412
IRS990/TotalAssetsGrp/BOYAmt0639942
IRS990/TotalAssetsGrp/EOYAmt0738412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07756
IRS990/TotalLiabilitiesEOYAmt016318
IRS990/TotalLiabilitiesGrp/BOYAmt07756
IRS990/TotalLiabilitiesGrp/EOYAmt016318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 GRANDVIEW ROAD
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002474
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MAFIREMEMORIAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175234506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS FALLEN FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043555530
ReturnHeader/Filer/PhoneNum06172215700
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CENTER PLAZA NO 4M
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042842388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WEST FOSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002176
ReturnHeader/PreparerPersonGrp/PhoneNum07816657100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MCNAMARA
ReturnHeader/ReturnTs02016-11-28T10:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,412
Liabilities
$16,318
Net assets
$722,094
Revenue
$195,856
Expenses
$105,948
Net income
$89,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.25$0.14$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.22$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.22$0.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.24$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.24$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.18$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.16$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.16$0.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.08$0.08