Civic Intelligence

Massachusetts Foundation for Teaching and Learning Inc

990EZ • Fiscal year 2012 • EIN 22-2782827

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
577 County Street02780
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,966

Flat from 2012

Net Assets

$4,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17

Flat from 2012

Expenses

Flat

$8,480

Flat from 2012

Net Income

Flat

-$8,463

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $15,266Net Assets 2010: $15,2662010Assets 2011: $13,429Liabilities 2011: $02011Assets 2012: $4,966Net Assets 2012: $4,9662012Assets 2012: $4,966Liabilities 2012: $02012Assets 2013: $14,521Liabilities 2013: $02013Assets 2014: $6,206Liabilities 2014: $02014Assets 2015: $3,278Liabilities 2015: $02015Assets 2016: $12,269Liabilities 2016: $0Net Assets 2016: $12,2692016Assets 2017: $128,744Liabilities 2017: $0Net Assets 2017: $128,7442017Assets 2018: $133,569Liabilities 2018: $0Net Assets 2018: $133,5692018Assets 2019: $180,869Liabilities 2019: $0Net Assets 2019: $180,8692019Assets 2020: $107,494Liabilities 2020: $0Net Assets 2020: $107,4942020Assets 2021: $115,690Liabilities 2021: $0Net Assets 2021: $115,6902021Assets 2022: $194,136Liabilities 2022: $0Net Assets 2022: $194,1362022Assets 2023: $23,612Liabilities 2023: $0Net Assets 2023: $23,6122023Assets 2024: $17,271Liabilities 2024: $02024

Highlighted filing

2012

Assets$4,966
Liabilities-
Net Assets$4,966
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $24,844Expenses 2010: $18,874Net Income 2010: $5,9702010Revenue 2011: $21,757Expenses 2011: $23,594Net Income 2011: -$1,8372011Revenue 2012: $17Expenses 2012: $8,480Net Income 2012: -$8,4632012Revenue 2012: $17Expenses 2012: $8,480Net Income 2012: -$8,4632012Revenue 2013: $32,263Expenses 2013: $22,708Net Income 2013: $9,5552013Revenue 2014: $0Expenses 2014: $8,315Net Income 2014: -$8,3152014Revenue 2015: $0Expenses 2015: $2,928Net Income 2015: -$2,9282015Revenue 2016: $20,000Expenses 2016: $11,009Net Income 2016: $8,9912016Revenue 2017: $165,000Expenses 2017: $48,525Net Income 2017: $116,4752017Revenue 2018: $100,000Expenses 2018: $95,175Net Income 2018: $4,8252018Revenue 2019: $205,000Expenses 2019: $157,700Net Income 2019: $47,3002019Revenue 2020: $150,173Expenses 2020: $223,913Net Income 2020: -$73,7402020Revenue 2021: $175,142Expenses 2021: $166,947Net Income 2021: $8,1952021Revenue 2022: $352,310Expenses 2022: $273,864Net Income 2022: $78,4462022Revenue 2023: $0Expenses 2023: $170,524Net Income 2023: -$170,5242023Revenue 2024: $0Expenses 2024: $6,341Net Income 2024: -$6,3412024

Highlighted filing

2012

Revenue$17
Expenses$8,480
Net Income-$8,463
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support to teachers to improve the quality of education in the public sector

Filing and Contact Details

Filer

EIN
22-2782827
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0JEANNE WIDMER
CompensationExplanation/Compensation/PersonName1RICK ATKINS
CompensationExplanation/Compensation/PersonName2DIANE DARRIGO
CompensationExplanation/Compensation/PersonName3LISETTE KAPLOWITZ
CompensationExplanation/Compensation/PersonName4THOMAS DELPRETE
CompensationExplanation/Compensation/PersonName5WILLIAM DANDRIDGE
CompensationExplanation/Compensation/PersonName6VICKI JACOBS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013429
IRS990EZ/CashSavingsAndInvestments/EOY04966
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8463
IRS990EZ/FeesAndOthPymtToIndContractors02275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013429
IRS990EZ/NetAssetsOrFundBalancesBOY013429
IRS990EZ/NetAssetsOrFundBalances/EOY04966
IRS990EZ/NetAssetsOrFundBalancesEOY04966
IRS990EZ/OccupancyRentUtilitiesAndMaint0847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10577 COUNTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11577 COUNTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12577 COUNTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13577 COUNTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14577 COUNTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15577 COUNTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16577 COUNTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE WIDMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE D'ARRIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISETTE KAPLOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS DELPRETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM DANDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICKI JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05358
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEIR MISSION IS TO IMPROVE THE TRAINING & QUALITY OF PUBLIC SCHOOL TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAININGS, CONFERENCES AND RETREATS FOR PUBLIC SCHOOL TEACHERS IN ORDER TO IMPROVE THE QUALITY OF EDUCATION IN THE PUBLIC SECTOR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05270
IRS990EZ/ProgramServiceRevenue017
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10577 COUNTY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAUNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002780
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085316151
IRS990EZ/TotalAssets/BOY013429
IRS990EZ/TotalAssets/EOY04966
IRS990EZ/TotalExpenses08480
IRS990EZ/TotalProgramServiceExpenses05270
IRS990EZ/TotalRevenue017
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065838
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal170065838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015268
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011329
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020701
IRS990ScheduleA/Total170/Total065838
IRS990ScheduleA/TotalSupport065838
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 2,431 FILING FEES 50 FINANCE FEES 38 TRAVEL 2,839 TOTAL 5,358
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 5,550 5,550 LESS ACCUMULATED DEPRECIATION 5,550 5,550 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2THEIR MISSION IS TO IMPROVE THE TRAINING & QUALITY OF PUBLIC SCHOOL TEACHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222782827
ReturnHeader/Filer/Name/BusinessNameLine10MASSACHUSETTS FOUNDATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20TEACHING AND LEARNING INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone05086971374
ReturnHeader/Filer/USAddress/AddressLine10577 COUNTY STREET
ReturnHeader/Filer/USAddress/City0TAUNTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0JEANNE WIDMER
ReturnHeader/Officer/Phone05086971374
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020721172
ReturnHeader/Preparer/Name0THERESA J CREEDEN
ReturnHeader/Preparer/Phone07813440850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T09:43:07-05:00

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
$4,966
Liabilities
-
Net assets
$4,966
Revenue
$17
Expenses
$8,480
Net income
-$8,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$1.71$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$3.52$2.74$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.75$1.67$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.50$2.24$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.05$1.58$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.00$0.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.65$0.49$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.11$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.32$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.22$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.25$0.19$0.06