Civic Intelligence

Somerled Charitable Foundation

990PF • Fiscal year 2015 • EIN 20-3771709

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 08, 2016

Organization Profile
233 Marshall StreetDuxbury, MA 02332

(781) 934-1330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1561%

Faster asset growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

327%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$184,895

Up $173,762 (+1561%) from 2014

Net Assets

Up

$184,895

Up $173,762 (+1561%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$398,788

Up $305,465 (+327%) from 2014

Expenses

Up

$226,105

Up $137,630 (+156%) from 2014

Net Income

Up

$172,683

Up $167,835 (+3462%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2011: $65,300Liabilities 2011: $50,0002011Assets 2012: $40,845Liabilities 2012: $02012Assets 2013: $6,285Liabilities 2013: $02013Assets 2014: $11,133Liabilities 2014: $0Net Assets 2014: $11,1332014Assets 2015: $184,895Liabilities 2015: $0Net Assets 2015: $184,8952015Assets 2016: $235,215Liabilities 2016: $1,093Net Assets 2016: $234,1222016Assets 2017: $140,732Liabilities 2017: $19,972Net Assets 2017: $120,7602017Assets 2018: $838,545Liabilities 2018: $802Net Assets 2018: $837,7432018Assets 2019: $794,946Liabilities 2019: $1,074Net Assets 2019: $793,8722019Assets 2020: $303,342Liabilities 2020: $1,389Net Assets 2020: $301,9532020Assets 2021: $457,990Liabilities 2021: -$3,717Net Assets 2021: $461,7072021Assets 2022: $305,134Liabilities 2022: -$3,866Net Assets 2022: $309,0002022Assets 2023: $195,098Liabilities 2023: -$1,832Net Assets 2023: $196,9302023Assets 2024: $211,330Liabilities 2024: -$1,158Net Assets 2024: $212,4882024

Highlighted filing

2015

Assets$184,895
Liabilities$0
Net Assets$184,895
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $259,940Expenses 2011: $262,954Net Income 2011: -$3,0142011Revenue 2012: $865,264Expenses 2012: $839,719Net Income 2012: $25,5452012Revenue 2013: $122,495Expenses 2013: $157,055Net Income 2013: -$34,5602013Revenue 2014: $93,323Expenses 2014: $88,475Net Income 2014: $4,8482014Revenue 2015: $398,788Expenses 2015: $226,105Net Income 2015: $172,6832015Revenue 2016: $216,739Expenses 2016: $167,512Net Income 2016: $49,2272016Revenue 2017: $297,881Expenses 2017: $343,822Net Income 2017: -$45,9412017Revenue 2018: $642,400Expenses 2018: $291,328Net Income 2018: $351,0722018Revenue 2019: $284,666Expenses 2019: $260,870Net Income 2019: $23,7962019Revenue 2020: $631,403Expenses 2020: $881,290Net Income 2020: -$249,8872020Revenue 2021: $1,232,366Expenses 2021: $351,700Net Income 2021: $880,6662021Revenue 2022: $1,850Expenses 2022: $154,558Net Income 2022: -$152,7082022Revenue 2023: $112,174Expenses 2023: $222,009Net Income 2023: -$109,8352023Revenue 2024: $265,601Expenses 2024: $249,337Net Income 2024: $16,2642024

Highlighted filing

2015

Revenue$398,788
Expenses$226,105
Net Income$172,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY L MACDONALDTrusteeFT$0--
ROBERT L MACDONALDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Somerled Charitable Foundation
EIN
20-3771709
Phone
7819341330
Address
233 MARSHALL STREET, DUXBURY, MA 02332

Signing Officer

Name
Wendy L Macdonald
Title
Trustee
Phone
7819341330
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Richelle M Maguire
Phone
6178075000
Raw XML AppendixShowing 400 of 480 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0BASED ON HISTORICAL EXPERIENCE, THE NATURE OF ITS CHARITABLE ACTIVITIES AND INFORMATION AVAILABLE RELATED TO EXPENDITURES INCURRED THROUGH DATE OF FILING, THE CASH HELD AT YEAR-END OCTOBER 31, 2015 WILL BE UTILIZED TOWARDS THE ORGANIZATION'S DISBURSEMENTS FOR ITS CHARITABLE PURPOSE WITHIN 6-9 MONTHS OF YEAR-END. THEREFORE, 100% OF THE CASH BALANCE HAS BEEN DEEMED HELD FOR CHARITABLE ACTIVITIES IN DETERMINING THE NET VALUE OF NON-CHARITABLE-USE ASSETS.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01006
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CYMBELINE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0374520
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt036663
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt036663
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0224521
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0224532
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030173
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-74
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-74
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt026750
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt026750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0226074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0226105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0224532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0398788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0226074
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0226105
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt012081
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt012081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt018472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1131527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0166233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt158288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0166233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt158288
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1189815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF ULTRAGENYX PHARMACEUTICAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF COLT GROUP S.A.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-08-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0224521
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0172683
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01080
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0184895
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011132
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0184895
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02245
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02245
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02245
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02295
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0184895
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt011132
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt011132
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09132
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0181889
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0181889
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01006
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0173763
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011132
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0184895
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0184895
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011132
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011132
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0184895
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0127999
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0127999
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0127999
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0127999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WENDY L MACDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT L MACDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0233 MARSHALL ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1233 MARSHALL ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DUXBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DUXBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt0105
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt079081
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt03840
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0217506
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0217506
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0751364
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0183888
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0242151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt011133
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt06285
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt040845
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0183888
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0242151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt011133
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt06285
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt040845
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0398852
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt01479809
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt093323
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0122495
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0865139
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03593
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0869
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt080178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0217506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0751364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0320363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0459327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt012.719118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt08.348597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt09.194034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt020.154954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt025.898004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt081723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0226074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt063.595589
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0223829
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0226074
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02245
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0226074
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF VARIOUS CD'S FOR CULTURAL ENRICHMENT ($105).
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PRODUCTION LOSS ON CYMBELINE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WENDY MACDONALD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0233 MARSHALL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUXBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002332
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07819341330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SOMERLEDCHARITABLEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPING THE MUSICAL "PRINCE JEN", BASED ON THE REMARKABLE JOURNEY OF PRINCE JEN, A NOVEL BY LLOYD ALEXANDER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0"SLAUGHTERHOUSE-FIVE" MUSICAL PRODUCTION BASED ON THE NOVEL BY KURT VONNEGUT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COMMISSIONED DAVID H. BELL TO WRITE NEW MUSICAL, 'THE MUSEUM OF BROKEN RELATIONSHIPS'
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DEVELOPED AND COMMISSIONED PHILIP HOLOHAN TO CONVERT AN ILLUSTRATED STORY TO ANIMATED VIDEO FOR ANIMAL REFUND KANSAI. PROJECT ABANDONED DUE TO COST CONSTRAINT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt051174
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt074609
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt029517
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt016740
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WENDY L MACDONALD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROBERT L MACDONALD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0216203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0747278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0319568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0458440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0458440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01283049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0216203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0747278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0319568
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01741489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01741489
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT AND WENDY MACDONALD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT AND WENDY MACDONALD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ROBERT AND WENDY MACDONALD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0233 MARSHALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1233 MARSHALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2233 MARSHALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DUXBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DUXBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DUXBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002332
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102332
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd202332
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024226
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118472
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2131527
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0196601
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1187520
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04,451 SHS ULTRAGENYX PHARMACEUTICAL INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc164,662 SHS COLT GROUP S.A.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-11-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-08-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt036663
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt036663
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt731

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,895
Liabilities
$0
Net assets
$184,895
Revenue
$398,788
Expenses
$226,105
Net income
$172,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.23$0.35$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.30$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.87$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.26$0.26$0.00