Civic Intelligence

Visiting Nurse Foundation Inc.

990 • Fiscal year 2012 • EIN 22-2587073

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.VNAEM.ORG
259 Lowell Street02144
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,328,419

Down $107,048 (-2.0%) from 2011

Net Assets

Up

$4,882,923

Up $126,164 (+2.7%) from 2011

Liabilities

Down

$445,496

Down $233,212 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,184

Down $6,993 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,607,629Liabilities 2010: $983,056Net Assets 2010: $4,624,5732010Assets 2011: $5,435,467Liabilities 2011: $678,708Net Assets 2011: $4,756,7592011Assets 2012: $5,328,419Liabilities 2012: $445,496Net Assets 2012: $4,882,9232012Assets 2013: $4,999,368Liabilities 2013: $7,344Net Assets 2013: $4,992,0242013Assets 2014: $5,120,556Liabilities 2014: $6,618Net Assets 2014: $5,113,9382014Assets 2015: $5,205,515Liabilities 2015: $6,600Net Assets 2015: $5,198,9152015Assets 2016: $3,968,744Liabilities 2016: $6,618Net Assets 2016: $3,962,1262016Assets 2017: $3,990,587Liabilities 2017: $3,462Net Assets 2017: $3,987,1252017Assets 2018: $4,088,866Liabilities 2018: $55,818Net Assets 2018: $4,033,0482018Assets 2019: $4,150,748Liabilities 2019: $94,366Net Assets 2019: $4,056,3822019Assets 2020: $4,990,021Liabilities 2020: $877,589Net Assets 2020: $4,112,4322020Assets 2021: $4,929,849Liabilities 2021: $785,929Net Assets 2021: $4,143,9202021Assets 2022: $4,961,874Liabilities 2022: $783,504Net Assets 2022: $4,178,3702022Assets 2023: $4,862,857Liabilities 2023: $655,727Net Assets 2023: $4,207,1302023Assets 2024: $4,398,186Liabilities 2024: $207,351Net Assets 2024: $4,190,8352024

Highlighted filing

2012

Assets$5,328,419
Liabilities$445,496
Net Assets$4,882,923
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $27,7202010Expenses 2011: $32,1772011Expenses 2012: $25,1842012Revenue 2013: $139,509Expenses 2013: $30,408Net Income 2013: $109,1012013Revenue 2014: $135,179Expenses 2014: $13,265Net Income 2014: $121,9142014Revenue 2015: $123,978Expenses 2015: $39,001Net Income 2015: $84,9772015Revenue 2016: $65,441Expenses 2016: $1,070,788Net Income 2016: -$1,005,3472016Revenue 2017: $47,260Expenses 2017: $22,261Net Income 2017: $24,9992017Revenue 2018: $90,023Expenses 2018: $44,100Net Income 2018: $45,9232018Revenue 2019: $58,841Expenses 2019: $35,507Net Income 2019: $23,3342019Revenue 2020: $86,659Expenses 2020: $30,609Net Income 2020: $56,0502020Revenue 2021: $71,108Expenses 2021: $39,620Net Income 2021: $31,4882021Revenue 2022: $81,312Expenses 2022: $46,862Net Income 2022: $34,4502022Revenue 2023: $95,909Expenses 2023: $67,149Net Income 2023: $28,7602023Revenue 2024: $74,032Expenses 2024: $90,327Net Income 2024: -$16,2952024

Highlighted filing

2012

Revenue-
Expenses$25,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$151,348
Mission and Program Overview

Mission

To provide community based services to those in need including but not limited to home health care, affordable housing, supportive services, and to support the charitable activities of its affiliated organizations.

Filing and Contact Details

Filer

EIN
22-2587073
Raw XML AppendixShowing 400 of 590 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06000
IRS990/AccountsPayableAccruedExpenses/EOY06384
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10259 LOWELL STREET
IRS990/AddressPrincipalOfficerUS/City0SOMERVILLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002144
IRS990/AllOtherContributions08820
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031570
IRS990/CashNonInterestBearing/EOY043158
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear08820
IRS990/ContributionsGrantsPriorYear017181
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02000
IRS990/DepreciationDepletion/Total02000
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense022058
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06176
IRS990/FeesForServicesAccounting/Total06176
IRS990/FeesForServicesManagement/ProgramServices08028
IRS990/FeesForServicesManagement/Total08028
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LUCILLE HOLDFORD
IRS990/Form990PartVIISectionA/NamePerson1MARIE HAZLETT
IRS990/Form990PartVIISectionA/NamePerson2LINDA S CORNELL
IRS990/Form990PartVIISectionA/NamePerson3ELEANOR ROSE
IRS990/Form990PartVIISectionA/NamePerson4SHIPLEY MASON
IRS990/Form990PartVIISectionA/NamePerson5MARTHA DITUCCI
IRS990/Form990PartVIISectionA/NamePerson6ROSE CIAMPA
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH MINASSIAN
IRS990/Form990PartVIISectionA/NamePerson8FRAN GAYRON
IRS990/Form990PartVIISectionA/NamePerson9ELLEN O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson10JACOB H SAUERBORN JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation273926
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2150367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0151348
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices05854
IRS990/Interest/Total05854
IRS990/InvestmentIncomeCurrentYear01941
IRS990/InvestmentIncome/ExclusionAmount01941
IRS990/InvestmentIncomePriorYear02177
IRS990/InvestmentIncome/TotalRevenueColumn01941
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0249446
IRS990/InvestmentsProgramRelated/EOY0249381
IRS990/LandBldgEquipmentAccumDeprec09167
IRS990/LandBuildingsEquipmentBasis010000
IRS990/LandBuildingsEquipmentBasisNet/BOY02833
IRS990/LandBuildingsEquipmentBasisNet/EOY0833
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA CORNELL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04756759
IRS990/NetAssetsOrFundBalancesEOY04882923
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0112
IRS990/OfficeExpenses/Total0112
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02714405
IRS990/OtherAssetsTotal/EOY02669223
IRS990/OtherExpensePriorYear032177
IRS990/OtherExpensesCurrentYear025184
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1STAFF APPRECIATION
IRS990/OtherExpenses/ManagementAndGeneral02954
IRS990/OtherExpenses/ManagementAndGeneral160
IRS990/OtherExpenses/Total02954
IRS990/OtherExpenses/Total160
IRS990/OtherLiabilities/BOY0672708
IRS990/OtherLiabilities/EOY0439112
IRS990/OtherNotesLoansReceivableNet/BOY02151317
IRS990/OtherNotesLoansReceivableNet/EOY02077988
IRS990/OtherRevenueCurrentYear0140587
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/Description0INTEREST FROM RELATED
IRS990/OtherRevenueMisc/Description1EQUITY IN EARNINGS OF
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0140652
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-65
IRS990/OtherRevenueMisc/TotalRevenueColumn0140652
IRS990/OtherRevenueMisc/TotalRevenueColumn1-65
IRS990/OtherRevenuePriorYear0145005
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0157659
IRS990/PermanentlyRestrictedNetAssets/EOY0157659
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0126164
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0140587
IRS990/RevenuesLessExpensesCY0126164
IRS990/RevenuesLessExpensesPriorYear0132186
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0285896
IRS990/SavingsAndTempCashInvestments/EOY0287836
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104049
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017154
IRS990ScheduleA/GrossInvestmentIncome509/Total029754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0145639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0431729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0645579
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01508539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029754
IRS990ScheduleA/InvestmentIncomePercentage00.01720
IRS990ScheduleA/PriorYearSupportPercentage00.97140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98280
IRS990ScheduleA/PublicSupportTotal50901700247
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0149407
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162186
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0183489
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0455537
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0749628
IRS990ScheduleA/Total509/Total01700247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0164363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0460590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0766782
IRS990ScheduleA/TotalSupportTotal/Total01730001
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0157659
IRS990ScheduleD/CurrentYear/EndOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0157659
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0157659
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0833
IRS990ScheduleD/Equipment/Depreciation09167
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010000
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal025184
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY. THE INCOME FROM THESE ASSETS ARE USED TO SUPPORT THE FOUNDATION'S UNRESTRICTED ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2012 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. THE FOUNDATION'S 2009 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO TAX EXAMINATION BY FEDERAL AND COMMONWEALTH TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue01561455
IRS990ScheduleD/OtherAssets/BookValue11107768
IRS990ScheduleD/OtherAssets/Description0DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST ON RELATED PARTY NOTES
IRS990ScheduleD/OtherLiabilities/Amount0438454
IRS990ScheduleD/OtherLiabilities/Amount1658
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0151348
IRS990ScheduleD/TotalBookValueOtherAssets02669223
IRS990ScheduleD/TotalExpensesPerForm990025184
IRS990ScheduleD/TotalOfAmounts0439112
IRS990ScheduleD/TotalOfBookValueLandBuildings0833
IRS990ScheduleD/TotalRevenuePerForm9900151348
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt025184
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0151348
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0150367
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs065000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BASED ON REVIEW OF FORM 990 OF SIMILAR ORGANIZATIONS, REVIEW OF THE COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LINDA S CORNELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08926
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0224293
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMEMNT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE PERSONNEL COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW COMPARABLE SALARIES, FORM 990'S OF OTHER SIMILAR ORGANIZATIONS AND SUBMITS TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS VARIOUS WEBSITES SUCH AS MASSACHUSETTS' ATTORNEY GENERAL'S, "THE FOUNDATION CENTER" AND "GUIDESTAR" WEBSITES
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10259 LOWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11259 LOWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12259 LOWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202144
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042104935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,328,419
Liabilities
$445,496
Net assets
$4,882,923
Revenue
-
Expenses
$25,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.66$4.21$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.78$4.18$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.79$4.14$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.88$4.11$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.06$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$0.07$1.07$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$0.14$0.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$0.14$0.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.45$4.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.68$4.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.98$4.62$0.03