Civic Intelligence

The Connor Flanagan Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-4776184

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
4 Montana Drive01879
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1478%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$66,459

Up $62,248 (+1478%) from 2011

Net Assets

Up

$66,459

Up $62,248 (+1478%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$108,639

Up $78,099 (+256%) from 2011

Expenses

Up

$46,391

Up $16,338 (+54%) from 2011

Net Income

Up

$62,248

Up $61,761 (+12682%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2010: $3,724Liabilities 2010: $0Net Assets 2010: $3,7242010Assets 2011: $4,211Liabilities 2011: $0Net Assets 2011: $4,2112011Assets 2012: $66,459Liabilities 2012: $0Net Assets 2012: $66,4592012Assets 2013: $36,543Liabilities 2013: $0Net Assets 2013: $36,5432013Assets 2014: $18,239Liabilities 2014: $0Net Assets 2014: $18,2392014Assets 2015: $10,136Liabilities 2015: $0Net Assets 2015: $10,1362015Assets 2016: $3,874Liabilities 2016: $0Net Assets 2016: $3,8742016Assets 2017: $841Liabilities 2017: $0Net Assets 2017: $8412017Assets 2018: $1,199Liabilities 2018: $0Net Assets 2018: $1,1992018

Highlighted filing

2012

Assets$66,459
Liabilities$0
Net Assets$66,459
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,575Expenses 2010: $43,964Net Income 2010: -$3892010Revenue 2011: $30,540Expenses 2011: $30,053Net Income 2011: $4872011Revenue 2012: $108,639Expenses 2012: $46,391Net Income 2012: $62,2482012Revenue 2013: $66,726Expenses 2013: $96,642Net Income 2013: -$29,9162013Revenue 2014: $35,864Expenses 2014: $54,168Net Income 2014: -$18,3042014Revenue 2015: $69,648Expenses 2015: $77,751Net Income 2015: -$8,1032015Revenue 2016: $13,776Expenses 2016: $20,038Net Income 2016: -$6,2622016Revenue 2017: $6,270Expenses 2017: $9,303Net Income 2017: -$3,0332017Revenue 2018: $1,695Expenses 2018: $1,337Net Income 2018: $3582018

Highlighted filing

2012

Revenue$108,639
Expenses$46,391
Net Income$62,248
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization raises funds which are donated to other organizations that sponser cure, care, treatment and research to help children with cancer and other serious childhood diseases.

Filing and Contact Details

Filer

EIN
20-4776184
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04122
IRS990EZ/CashSavingsAndInvestments/EOY066429
IRS990EZ/ContributionsGiftsGrantsEtc060256
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear062248
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid024775
IRS990EZ/GrossReceipts0108639
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04211
IRS990EZ/NetAssetsOrFundBalancesBOY04211
IRS990EZ/NetAssetsOrFundBalances/EOY066459
IRS990EZ/NetAssetsOrFundBalancesEOY066459
IRS990EZ/OccupancyRentUtilitiesAndMaint059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL R FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER L FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES M HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY089
IRS990EZ/OtherAssetsTotal/EOY030
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RAISES FUNDS WHICH ARE DONATED TO OTHER ORGANIZATIONS THAT SPONSER CURE, CARE, TREATMENT AND RESEARCH TO HELP CHILDREN WITH CANCER AND OTHER SERIOUS CHILDHOOD DISEASES.
IRS990EZ/PrintingPublicationsPostage0491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ANNUAL GOLF TOURNAMENT IS ORGANIZED TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS ORGANIZATIONS THAT PROMOTE CANCER RESEARCH AND TREATMENT AND HELP CHILDREN WITH CANCER AND OTHER SERIOUS CHILDHOOD DISEASES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021016
IRS990EZ/ProgramServiceRevenue048383
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 MONTANA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYNGSBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001879
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL R FLANAGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786497571
IRS990EZ/TotalAssets/BOY04211
IRS990EZ/TotalAssets/EOY066459
IRS990EZ/TotalExpenses046391
IRS990EZ/TotalProgramServiceExpenses021016
IRS990EZ/TotalRevenue0108639
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030764
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249587
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090257477
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030540
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038959
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030764
IRS990ScheduleA/Total509/Total0257477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030764
IRS990ScheduleA/TotalSupportTotal/Total0257477
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: CHILDREN'S HOSPITAL. GRANTEE ADDRESS: ONE AUTUMN STREET #731 BOSTON, MA 02215. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 24,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CANCER ORGANIZATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 775. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,775.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 59.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GOLF CHARGES. AMOUNT: 8,037. DESCRIPTION: GOLF SHIRTS. AMOUNT: 7,780. DESCRIPTION: CATERING CHARGES. AMOUNT: 1,800. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: PRIZES. AMOUNT: 3,399. TOTAL TO FORM 990-EZ, LINE 16: 21,066.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204776184
ReturnHeader/Filer/Name/BusinessNameLine10THE CONNOR FLANAGAN FOUNDATION INC
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone09786497571
ReturnHeader/Filer/USAddress/AddressLine104 MONTANA DRIVE
ReturnHeader/Filer/USAddress/City0TYNGSBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001879
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0MICHAEL R FLANAGAN
ReturnHeader/Officer/Phone09786497571
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043296201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SULLIVAN BILLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 CLARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEWKSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001876
ReturnHeader/Preparer/Name0RICHARD HART HARRINGTON CPA
ReturnHeader/Preparer/Phone09789702900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:42:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,459
Liabilities
$0
Net assets
$66,459
Revenue
$108,639
Expenses
$46,391
Net income
$62,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.36$0.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.67$0.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.09$0.46$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.44$0.44$0.00