Civic Intelligence

South Boston Community Development Foundation Inc

990EZ • Fiscal year 2022 • EIN 11-3722992

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Refreshing map…

711 East Second StreetSouth Boston, MA 02127

(617) 770-4900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-176%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$176,030

Down $344,140 (-66%) from 2020

Net Assets

Down

$170,080

Down $345,890 (-67%) from 2020

Liabilities

Up

$5,950

Up $1,750 (+42%) from 2020

Revenue

Down

$80,371

Down $313,669 (-80%) from 2020

Expenses

Up

$221,739

Up $173,673 (+361%) from 2020

Net Income

Down

-$141,368

Down $487,342 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $4,611Liabilities 2011: $1,0002011Assets 2012: $51,899Liabilities 2012: $2,000Net Assets 2012: $49,8992012Assets 2013: $203,944Liabilities 2013: $2,000Net Assets 2013: $201,9442013Assets 2014: $231,975Liabilities 2014: $2,000Net Assets 2014: $229,9752014Assets 2015: $149,471Liabilities 2015: $2,200Net Assets 2015: $147,2712015Assets 2016: $155,432Liabilities 2016: $2,300Net Assets 2016: $153,1322016Assets 2017: $175,165Liabilities 2017: $2,500Net Assets 2017: $172,6652017Assets 2018: $161,518Liabilities 2018: $4,550Net Assets 2018: $156,9682018Assets 2019: $179,096Liabilities 2019: $9,100Net Assets 2019: $169,9962019Assets 2020: $520,170Liabilities 2020: $4,200Net Assets 2020: $515,9702020Assets 2022: $176,030Liabilities 2022: $5,950Net Assets 2022: $170,0802022Assets 2023: $302,733Liabilities 2023: $5,950Net Assets 2023: $296,7832023Assets 2024: $446,399Liabilities 2024: $5,950Net Assets 2024: $440,4492024

Highlighted filing

2022

Assets$176,030
Liabilities$5,950
Net Assets$170,080

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $57,552Expenses 2011: $147,485Net Income 2011: -$89,9332011Revenue 2012: $288,944Expenses 2012: $242,656Net Income 2012: $46,2882012Revenue 2013: $423,877Expenses 2013: $271,832Net Income 2013: $152,0452013Revenue 2014: $421,049Expenses 2014: $393,218Net Income 2014: $27,8312014Revenue 2015: $312,289Expenses 2015: $394,793Net Income 2015: -$82,5042015Revenue 2016: $337,729Expenses 2016: $331,868Net Income 2016: $5,8612016Revenue 2017: $326,535Expenses 2017: $307,002Net Income 2017: $19,5332017Revenue 2018: $324,375Expenses 2018: $340,071Net Income 2018: -$15,6962018Revenue 2019: $370,965Expenses 2019: $357,937Net Income 2019: $13,0282019Revenue 2020: $394,040Expenses 2020: $48,066Net Income 2020: $345,9742020Revenue 2022: $80,371Expenses 2022: $221,739Net Income 2022: -$141,3682022Revenue 2023: $355,481Expenses 2023: $228,778Net Income 2023: $126,7032023Revenue 2024: $484,217Expenses 2024: $340,551Net Income 2024: $143,6662024

Highlighted filing

2022

Revenue$80,371
Expenses$221,739
Net Income-$141,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$80,371
Mission and Program Overview

Mission

To disburse funds to non profit organizations of So. Boston, Ma. To promote and encourage improvement in the quality of life.

To disburse funds to non-profit organizations for residents of south boston, ma

Program Services

DescriptionGrantsExpenses
SUPPORTS AFTER SCHOOL PROGRAMS, READING AND WRITING PROGRAMS, GEDPREPARATION PROGRAMS, ATHLETIC LEAGUES, ART PROGRAMS, AND HOUSING PROGRAMS IN SOUTH BOSTON, MA$216,550$216,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NAGLEPresident-$0--
WILLIAM HIGGINS JRTreasurer-$0--
ROBERT RYANSecretary-$0--
DANIEL MANNINGDirector-$0--
ANDREA FLAHERTYDirector-$0--
WILLIAM MCDONOUGHDirector-$0--
BARBARA KELLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Boston Community Development Foundation Inc
EIN
11-3722992
Phone
6177704900
Address
711 EAST SECOND STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
David Nagle
Title
President
Phone
6177704900
Signed
2023-10-27

Preparer

Firm
George R Baxendale CPA
Address
183 STATE ST 2ND FL, BOSTON, MA 02109
Preparer
George R Baxendale
Phone
6172455600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return is presented and discussed at board meetings

Pt VI, Line 12C

Organization reviews the conflict of interest policy with

Pt VI, Line 12C

BOARD MEMBERS

Pt VI, Line 18

During normal business hours anyone may examine any documentation requested. The tax return is on the state attorny general's website.

Pt VI, Line 19

Any person can request to see any documentation and it will be provided to that individual during normal business hours.

Form 990EZ, Part I, Line 10

To support local small nonprofit businesses; grants; : , , , ; , 216550.

Form 990EZ, Part I, Line 16

FILING FEES 19.

Form 990EZ, Part II, Line 26

Accounts payable 4200. 5950.

Raw XML Appendix192 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/PhoneNum06172455600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176030
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IRS990EZ/ContributionsGiftsGrantsEtcAmt079834
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IRS990EZ/ExcessOrDeficitForYearAmt0-141368
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0537
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HIGGINS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISBURSE FUNDS TO NON-PROFIT ORGANIZATIONS FOR RESIDENTS OF SOUTH BOSTON, MA
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS AFTER SCHOOL PROGRAMS, READING AND WRITING PROGRAMS, GEDPREPARATION PROGRAMS, ATHLETIC LEAGUES, ART PROGRAMS, AND HOUSING PROGRAMS IN SOUTH BOSTON, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0216550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0216550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221739
IRS990EZ/TotalProgramServiceExpensesAmt0216550
IRS990EZ/TotalRevenueAmt080371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01168845
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168845
IRS990ScheduleA/TotalSupportAmt01169214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED AND DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING NORMAL BUSINESS HOURS ANYONE MAY EXAMINE ANY DOCUMENTATION REQUESTED. THE TAX RETURN IS ON THE STATE ATTORNY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY PERSON CAN REQUEST TO SEE ANY DOCUMENTATION AND IT WILL BE PROVIDED TO THAT INDIVIDUAL DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SUPPORT LOCAL SMALL NONPROFIT BUSINESSES; GRANTS; : , , , ; , 216550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 4200. 5950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177704900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BOSTON COMMUNITY DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0113722992
ReturnHeader/Filer/PhoneNum06177704900
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 EAST SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900920477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE R BAXENDALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 STATE ST 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06172455600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Baxendale
ReturnHeader/ReturnTs02023-11-10T04:28:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAGLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.06$4.40$4.84$3.41$1.44
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$3.55$2.29$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.80$2.22$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.04$5.16$3.94$0.48$3.46
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$3.71$3.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$3.24$3.40$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.73$3.27$3.07$0.20
2016Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$3.38$3.32$0.06
2015Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$3.12$3.95$0.83
2014Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$4.21$3.93$0.28
2013Summary only. Only limited summary data is available for this year.$2.04$0.02$2.02$4.24$2.72$1.52
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$2.89$2.43$0.46
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.58$1.47$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits