Civic Intelligence

Solidago Foundation

990 • Fiscal year 2020 • EIN 20-2963670

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileSOLIDAGO.ORG

View Organization Page

150 Main Street No 24Northampton, MA 01060

(413) 587-0174

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$196,646

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,448,252

Down $949,044 (-40%) from 2019

Net Assets

Down

$683,048

Down $1,052,715 (-61%) from 2019

Liabilities

Up

$765,204

Up $103,671 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$3,729,631

Down $824,227 (-18%) from 2019

Expenses

Up

$4,768,560

Up $404,573 (+9.3%) from 2019

Net Income

Down

-$1,038,929

Down $1,228,800 (-647%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,363,600Liabilities 2011: $251,232Net Assets 2011: $2,112,3682011Assets 2012: $1,957,941Liabilities 2012: $539,136Net Assets 2012: $1,418,8052012Assets 2013: $2,401,390Liabilities 2013: $676,654Net Assets 2013: $1,724,7362013Assets 2014: $1,898,628Liabilities 2014: $289,922Net Assets 2014: $1,608,7062014Assets 2015: $3,889,749Liabilities 2015: $1,839,297Net Assets 2015: $2,050,4522015Assets 2016: $4,912,121Liabilities 2016: $1,328,728Net Assets 2016: $3,583,3932016Assets 2017: $7,002,709Liabilities 2017: $1,500,973Net Assets 2017: $5,501,7362017Assets 2018: $3,522,616Liabilities 2018: $2,000,373Net Assets 2018: $1,522,2432018Assets 2019: $2,397,296Liabilities 2019: $661,533Net Assets 2019: $1,735,7632019Assets 2020: $1,448,252Liabilities 2020: $765,204Net Assets 2020: $683,0482020Assets 2021: $1,745,634Liabilities 2021: $92,472Net Assets 2021: $1,653,1622021Assets 2022: $1,716,323Liabilities 2022: $948,212Net Assets 2022: $768,1112022Assets 2023: $2,254,168Liabilities 2023: $942,858Net Assets 2023: $1,311,3102023Assets 2024: $1,980,068Liabilities 2024: $1,684,172Net Assets 2024: $295,8962024

Highlighted filing

2020

Assets$1,448,252
Liabilities$765,204
Net Assets$683,048
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,359,334Expenses 2011: $3,597,732Net Income 2011: -$238,3982011Revenue 2012: $3,623,604Expenses 2012: $4,297,660Net Income 2012: -$674,0562012Revenue 2013: $4,565,305Expenses 2013: $4,244,707Net Income 2013: $320,5982013Revenue 2014: $4,103,224Expenses 2014: $4,211,327Net Income 2014: -$108,1032014Revenue 2015: $5,696,732Expenses 2015: $5,246,155Net Income 2015: $450,5772015Revenue 2016: $6,162,934Expenses 2016: $4,666,633Net Income 2016: $1,496,3012016Revenue 2017: $8,010,026Expenses 2017: $6,094,316Net Income 2017: $1,915,7102017Revenue 2018: $8,431,908Expenses 2018: $12,396,446Net Income 2018: -$3,964,5382018Revenue 2019: $4,553,858Expenses 2019: $4,363,987Net Income 2019: $189,8712019Revenue 2020: $3,729,631Expenses 2020: $4,768,560Net Income 2020: -$1,038,9292020Revenue 2021: $2,187,279Expenses 2021: $1,430,669Net Income 2021: $756,6102021Revenue 2022: $2,032,598Expenses 2022: $2,704,046Net Income 2022: -$671,4482022Revenue 2023: $2,480,105Expenses 2023: $1,984,114Net Income 2023: $495,9912023Revenue 2024: $2,911,274Expenses 2024: $3,920,627Net Income 2024: -$1,009,3532024

Highlighted filing

2020

Revenue$3,729,631
Expenses$4,768,560
Net Income-$1,038,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,073,696
Mission and Program Overview

Mission

The organization's mission is to promote justice, equity, sustainability and enfranchisement for all through charitable grant-making to and work with progressive, empowering community-based organizations and collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$934,128$1,125,921▲ $191,793
Investments in Publicly Traded Securities$631,135$0▼ $631,135
Pledges and Grants Receivable$300,000$0▼ $300,000
Other Notes and Loans Receivable, Net$250,000$200,000▼ $50,000
Land, Buildings, and Equipment, Net$101,546$74,875▼ $26,671
Accounts Receivable$115,319$13,994▼ $101,325
Investments Other Securities$13,750$13,750→ $0
Prepaid Expenses and Deferred Charges$40,584$13,109▼ $27,475
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,397,296$1,448,252▼ $949,044
Other Assets Total$10,634$6,403▼ $4,231
Liabilities
Grants Payable$150,000$460,798▲ $310,798
Other Liabilities$200,000$213,504▲ $13,504
Accounts Payable and Accrued Expenses$311,533$90,902▼ $220,631
Total Liabilities$661,533$765,204▲ $103,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,661$683,048▼ $604,613
Net Assets With Donor Restrictions$448,102$0▼ $448,102
Total Net Assets Fund Balance$1,735,763$683,048▼ $1,052,715
Total Liabilities and Net Assets / Fund Balance$2,397,296$1,448,252▼ $949,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,882$250,845$322,727
Leasehold Improvements$2,993$170,546$173,539
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guillermo QuinterosProgram DirectorFT$79,241$117,405$196,646
Maria E Barajas-romanChief Executive OfficerFT$180,000$180,000$180,000
Sarah E ChristiansenProgram DirectorPT$117,078$39,650$156,728
Jeffrey RosenChief Financial OfficerFT$117,172$34,852$152,024
Valeria TrevesLift DirectorFT$110,922$28,953$139,875
Linda StoutDirector/presidentPT$19,682-$19,682

Board Members and Trustees

NameTitle
John VaughnDirector
Isabelle M LeightonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,530,000
Program Service Revenue
$0
Investment Income
$43,074
Other Revenue
$156,557
All Other Contributions
$3,530,000
Change in Net Assets
$-1,038,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,415
Revenue Not Reported on Financial Statements
$4,216
Revenue Not Reported on Form 990
$-13,786
Total Revenue per Audited Statements
$3,711,629
Total Revenue per Form 990
$3,729,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,990,852
Salaries, Compensation, and Employee Benefits$1,181,854
Other Expenses$595,854
Total Fundraising Expense$57,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,990,852--$2,990,852
Other Salaries and Wages$620,327$186,555$41,156$848,038
Other Employee Benefits$130,207$39,149$9,564$178,920
Fees for Services Other$143,804$34,082-$177,886
Conferences and Meetings$85,893--$85,893
Occupancy$58,060$20,697-$78,757
Payroll Taxes$45,986$18,816$3,412$68,214
Pension Plan Contributions$39,354$15,906$3,469$58,729
Fees for Services Legal$28,287$8,425-$36,712
Fees for Services Accounting-$30,520-$30,520
Depreciation Depletion-$28,856-$28,856
Current Officers, Directors, Trustees, and Key Employees$27,953--$27,953
Office Expenses$16,649$5,131-$21,780
Other Expenses$6,542$2,528-$9,070
Insurance$5,547$1,710-$7,257
Fees for Service Investment Mgmnt Fees$4,216--$4,216
Total Functional Expenses$4,307,873$403,086$57,601$4,768,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,768,560
Expenses per Audited Statements$4,764,344
Total Expenses per Audited Statements$4,764,344
Expenses Not Reported on Financial Statements$4,216
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Funders GroupOakland, CA501(c)(3)Programmatic Support$830,852
Amalgamated Charitable FoundationWashington, DC501(c)(3)Programmatic Support$300,000
East Bay Community FoundationOakland, CA501(c)(3)Programmatic Support$297,000
See Forward Fund IncNorthampton, MA501(c)(3)Programmatic Support$250,000
Commonwealth Foundation IncBerkeley, CA501(c)(3)Programmatic Support$100,000
ProgeorgiaAtlanta, GA501(c)(3)Programmatic Support$90,000
We Are Down HomeDurham, NC501(c)(3)Programmatic Support$75,000
Georgia 9to5Atlanta, GA501(c)(3)Programmatic Support$70,000
New Georgia ProjectAtlanta, GA501(c)(3)Programmatic Support$70,000
Labor & Worklife Program at Harvard UniversityCambridge, MA501(c)(3)Programmatic Support$66,000
IsaiahSt Paul, MN501(c)(3)Programmatic Support$65,000
Take Action Minnesota Education FundSt Paul, MN501(c)(3)Programmatic Support$65,000
BlueprintRaleigh, NC501(c)(3)Programmatic Support$60,000
Center for Working Families Fund at Tides FoundationSan Francisco, CA501(c)(3)Programmatic Support$60,000
Arizona Advocacy FoundationPhoenix, AZ501(c)(3)Programmatic Support$50,000
Forward JusticeDurham, NC501(c)(3)Programmatic Support$40,000
Tides FoundationSan Francisco, CA501(c)(4)Programmatic Support$35,000
Arizona Coalition for ChangePhoenix, AZ501(c)(3)Programmatic Support$30,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Programmatic Support$30,000
Copal Education FundMinneapolis, MN501(c)(3)Programmatic Support$30,000
NavigateMinneapolis, MN501(c)(3)Programmatic Support$30,000
One ArizonaPhoenix, AZ501(c)(3)Programmatic Support$30,000
PEOPLE'S ACTION INSTITUTEChicago, IL501(c)(3)Programmatic Support$30,000
Rural Az Engagement (raze)Coolidge, AZ501(c)(4)Programmatic Support$30,000
Working Partnerships MnMinneapolis, MN-Programmatic Support$30,000
United for RespectBrooklyn, NY501(c)(3)Programmatic Support$29,000
Arizona Center for Empowerment (ace)Phoenix, AZ501(c)(3)Programmatic Support$25,000
Black Voters Matter Capacity Building InstituteAtlanta, GA501(c)(3)Programmatic Support$25,000
COALITION FOR THE PEOPLE'S AGENDAAtlanta, GA501(c)(3)Programmatic Support$25,000
New Venture FundWashington, DC501(c)(3)Programmatic Support$25,000
North Carolina Black AllianceRaleigh, NC501(c)(3)Programmatic Support$25,000
Community Vision Capital & ConsultingSan Francisco, CA501(c)(3)Programmatic Support$15,000
HopewellWashington, DC501(c)(3)Programmatic Support$10,000
IsuroonMinneapolis, MN501(c)(3)Programmatic Support$10,000
Pilipino Workers Center of Southern CaliforniaLos Angeles, CA501(c)(3)Programmatic Support$10,000
Chicago Workers CollaborativeChicago, IL501(c)(3)Programmatic Support$7,000
New York Taxi Workers AllianceLong Island City, NY501(c)(3)Programmatic Support$7,000
Texas Gulf Coast Area Labor FederationAustin, TX501(c)(3)Programmatic Support$7,000
Workers Defense ProjectAustin, TX501(c)(3)Programmatic Support$7,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$213,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Meeting of management and directors with the outside auditors; at least two directors/officers including the treasurer review the returns with the cfo and 3rd party auditors prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. At each board meeting, the board members are required to update their conflict of interest statement. The signed statements are attached to the board minutes and filed. Board members abstain from voting on any issues related to organizations and grants to which they have an affiliation.”

Form 990, Part VI, Section B, Line 15

“The organization conducts salary surveys for each position, utilizing 'council of foundations' data tables, local employment reports and surveys of similar local organization's 990 forms. For the executive director, compensation was formally reviewed and approved by the board. For all other positions, compensation is reviewed during the annual budget process and during a search process. Board members are reimbursed at a reasonable hourly rate for time served.”

Form 990, Part VI, Section C, Line 19

“The organization replies to any request for information. Its tax return is available for viewing via guidestar, among other sites that compile such information.”

Filing and Contact Details

Filer

Filer Name
Solidago Foundation
EIN
20-2963670
Phone
4135870174
Address
150 MAIN STREET NO 24, NORTHAMPTON, MA 01060

Signing Officer

Name
Linda Stout
Title
President
Phone
4135870174
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stout
Formed
2005
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2020 and 2019, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2020, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the state of massachusetts. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0LINDA STOUT
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1038929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125921
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08577327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07798517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06026854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030472748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0740120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38970
IRS990ScheduleA/PublicSupportPY170Pct00.42150
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IRS990ScheduleA/SubstantialContributorsTotAmt018261700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03530000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06026854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030472748
IRS990ScheduleA/TotalSupportAmt031336524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt062500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt062500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0125000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt075000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0325000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt096387
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt088976
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0115124
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0460494
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0250000
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/RevenueSubtotalAmt03725415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MASSACHUSETTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,252
Liabilities
$765,204
Net assets
$683,048
Revenue
$3,729,631
Expenses
$4,768,560
Net income
-$1,038,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.68$0.30$2.91$3.92$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.94$1.31$2.48$1.98$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.95$0.77$2.03$2.70$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.65$2.19$1.43$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$3.73$4.77$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.66$1.74$4.55$4.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.00$1.52$8.43$12.4$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.50$5.50$8.01$6.09$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.33$3.58$6.16$4.67$1.50
2015Detailed filing. Detailed filing data is available for this year.$3.89$1.84$2.05$5.70$5.25$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.61$4.10$4.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.68$1.72$4.57$4.24$0.32
2012Summary only. Only limited summary data is available for this year.$1.96$0.54$1.42$3.62$4.30$0.67
2011Summary only. Only limited summary data is available for this year.$2.36$0.25$2.11$3.36$3.60$0.24
Peer Organizations

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