Civic Intelligence

Massachusetts Lodging Associations Educational Foundation

990 • Fiscal year 2018 • EIN 22-3203151

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.MASSLODGING.COM
1 Devonshire Place Suite 2113Boston, MA 02109

(617) 720-1776

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,644

Down $11,088 (-26%) from 2017

Net Assets

Down

-$12,221

Down $2,485 (-26%) from 2017

Liabilities

Down

$43,865

Down $8,603 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$33,225

Up $143 (+0.4%) from 2017

Expenses

Up

$28,208

Up $129 (+0.5%) from 2017

Net Income

Up

$5,017

Up $14 (+0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $30,175Liabilities 2010: $29,591Net Assets 2010: $5842010Assets 2011: $55,113Liabilities 2011: $37,328Net Assets 2011: $17,7852011Assets 2012: $53,836Liabilities 2012: $58,716Net Assets 2012: -$4,8802012Assets 2013: $54,167Liabilities 2013: $66,701Net Assets 2013: -$12,5342013Assets 2014: $45,216Liabilities 2014: $70,427Net Assets 2014: -$25,2112014Assets 2015: $33,860Liabilities 2015: $62,652Net Assets 2015: -$28,7922015Assets 2016: $29,859Liabilities 2016: $51,310Net Assets 2016: -$21,4512016Assets 2017: $42,732Liabilities 2017: $52,468Net Assets 2017: -$9,7362017Assets 2018: $31,644Liabilities 2018: $43,865Net Assets 2018: -$12,2212018Assets 2019: $35,445Liabilities 2019: $38,436Net Assets 2019: -$2,9912019Assets 2020: $39,681Liabilities 2020: $37,559Net Assets 2020: $2,1222020Assets 2021: $49,791Liabilities 2021: $40,981Net Assets 2021: $8,8102021Assets 2022: $42,597Liabilities 2022: $39,139Net Assets 2022: $3,4582022Assets 2023: $68,168Liabilities 2023: $54,748Net Assets 2023: $13,4202023Assets 2024: $101,459Liabilities 2024: $20,498Net Assets 2024: $80,9612024

Highlighted filing

2018

Assets$31,644
Liabilities$43,865
Net Assets-$12,221
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,041Expenses 2010: $43,381Net Income 2010: -$11,3402010Revenue 2011: $67,267Expenses 2011: $48,164Net Income 2011: $19,1032011Revenue 2012: $25,727Expenses 2012: $49,192Net Income 2012: -$23,4652012Revenue 2013: $42,268Expenses 2013: $52,248Net Income 2013: -$9,9802013Revenue 2014: $36,354Expenses 2014: $46,762Net Income 2014: -$10,4082014Revenue 2015: $26,093Expenses 2015: $29,674Net Income 2015: -$3,5812015Revenue 2016: $39,940Expenses 2016: $29,065Net Income 2016: $10,8752016Revenue 2017: $33,082Expenses 2017: $28,079Net Income 2017: $5,0032017Revenue 2018: $33,225Expenses 2018: $28,208Net Income 2018: $5,0172018Revenue 2019: $33,407Expenses 2019: $28,159Net Income 2019: $5,2482019Revenue 2020: $26,080Expenses 2020: $23,059Net Income 2020: $3,0212020Revenue 2021: $28,319Expenses 2021: $25,841Net Income 2021: $2,4782021Revenue 2022: $23,504Expenses 2022: $25,336Net Income 2022: -$1,8322022Revenue 2023: $26,042Expenses 2023: $20,723Net Income 2023: $5,3192023Revenue 2024: $79,439Expenses 2024: $12,594Net Income 2024: $66,8452024

Highlighted filing

2018

Revenue$33,225
Expenses$28,208
Net Income$5,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$33,225
Mission and Program Overview

Mission

The foundation provides regional students with the opportunity for specialized education in the hotel, motel and hospitality industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,578$25,253▼ $5,325
Cash and Non-Interest-Bearing Accounts$12,154$6,391▼ $5,763
Total Assets$42,732$31,644▼ $11,088
Liabilities
Accounts Payable and Accrued Expenses$52,468$43,865▼ $8,603
Total Liabilities$52,468$43,865▼ $8,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,175$12,175→ $0
Unrestricted Net Assets$-21,911$-24,396▼ $2,485
Total Net Assets Fund Balance$-9,736$-12,221▼ $2,485
Total Liabilities and Net Assets / Fund Balance$42,732$31,644▼ $11,088
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul SaccoPresident/ce
John MurthaDirector
Michael DowningDirector
Adam SperlingSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$31,040
Program Service Revenue
$0
Investment Income
$2,185
Other Revenue
$0
All Other Contributions
$31,040
Change in Net Assets
$5,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$13,000-$13,000
Occupancy$4,750--$4,750
Insurance$2,212--$2,212
Other Expenses$6,194$1,485-$1,485
Office Expenses-$567-$567
Total Functional Expenses$13,156$15,052$0$28,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive committee for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is not paid by the organization.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Lodging Association
EIN
22-3203151
Phone
6177201776
Address
1 DEVONSHIRE PLACE SUITE 2113, BOSTON, MA 02109

Signing Officer

Name
Paul Sacco
Title
President/CEO
Phone
6177201776
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sacco
Formed
1992
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
Raw XML Appendix346 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.

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IRS990/TotalContributionsAmt031040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013156
IRS990/TotalFunctionalExpensesGrp/TotalAmt028208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052468
IRS990/TotalLiabilitiesEOYAmt043865
IRS990/TotalLiabilitiesGrp/BOYAmt052468
IRS990/TotalLiabilitiesGrp/EOYAmt043865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12221
IRS990/TotalProgramServiceExpensesAmt013156
IRS990/TotalRevenueGrp/ExclusionAmt02185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 DEVONSHIRE PLACE SUITE 2113
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002109
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MASSLODGING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06177201776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS LODGING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0223203151
ReturnHeader/Filer/PhoneNum06177201776
ReturnHeader/Filer/USAddress/AddressLine1Txt01 DEVONSHIRE PLACE SUITE 2113
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:23:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACALLCONNIFF INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021092905
ReturnHeader/PreparerPersonGrp/PhoneNum06173673250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY E RICHARDS
ReturnHeader/ReturnTs02019-11-15T16:23:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,644
Liabilities
$43,865
Net assets
-$12,221
Revenue
$33,225
Expenses
$28,208
Net income
$5,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$0.79$0.13$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.55$0.13$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.03$0.24$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.41$0.09$0.28$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$0.26$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.38$0.03$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.44$0.12$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.52$0.10$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.30$0.51$0.21$0.40$0.29$0.11
2015Summary only. Only limited summary data is available for this year.$0.34$0.63$0.29$0.26$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.70$0.25$0.36$0.47$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.67$0.13$0.42$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.59$0.05$0.26$0.49$0.23
2011Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$0.67$0.48$0.19
2010Summary only. Only limited summary data is available for this year.$0.30$0.30$0.01$0.32$0.43$0.11