Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 22-3775805

Jun 01, 2009 to May 31, 2010 • Filed on Jan 05, 2011

88 Highland Avenue02476
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,620

No earlier filing loaded for comparison.

Net Assets

$6,620

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $6,620Liabilities 2010: $0Net Assets 2010: $6,6202010Assets 2011: $9,466Liabilities 2011: $02011Assets 2012: $6,942Liabilities 2012: $02012Assets 2013: $6,977Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$6,620
Liabilities$0
Net Assets$6,620

Operations Trend

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

$20K$10K$0-$10KExpenses 2010: $20,0002010Revenue 2011: $3,246Expenses 2011: $400Net Income 2011: $2,8462011Revenue 2012: $2,976Expenses 2012: $5,500Net Income 2012: -$2,5242012Revenue 2013: $235Expenses 2013: $200Net Income 2013: $352013Expenses 2014: $6,9782014

Highlighted filing

2010

Revenue-
Expenses$20,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 5, 2011
Return Version
2009v1.3
Gross Receipts
$18,558
Mission and Program Overview

Mission

Form 990-ez, part iii - primary exempt purpose the foundation is organized exclusively for charitable,religious, educational, & scientific purposes, including the making of distributions to 501(c)3 organizations. The organization completed its mission during the year ended may 31, 2014. It distributed its remaining 6,9778 cash asset with two cash donations: john leblanc 9/13/13 200.00 lt. Edward walsh family fund 4/21/14 6,778.00

Filing and Contact Details

Filer

EIN
22-3775805
Raw XML Appendix285 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, & SCIENTIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO 501(C)(3)ORGS
IRS990/AddressPrincipalOfficerUS/AddressLine1088 HIGHLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002476
IRS990/AllOtherContributions02035
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08062
IRS990/CashNonInterestBearing/EOY06620
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018558
IRS990/ContributionsGrantsPriorYear01189
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION ORGANIZES AND RUNS AN ANNUAL GOLF TOURNAMENT & DINNER (WITH DONATED PRIZES RAFFLED). GROSS REVENUE FROM THESE EVENTS TOTALLED 16,523.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03700
IRS990/FamilyOrBusinessRelationship0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARYBETH MCNEIL
IRS990/Form990PartVIISectionA/NamePerson1BARRY MCNEIL
IRS990/Form990PartVIISectionA/NamePerson2KAREN DELANEY
IRS990/Form990PartVIISectionA/NamePerson3ED WALSH JR
IRS990/Form990PartVIISectionA/NamePerson4RYAN HANNA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0COMM. MEMBER
IRS990/Form990PartVIISectionA/Title1COMM. MEMBER
IRS990/Form990PartVIISectionA/Title2COMM. MEMBER
IRS990/Form990PartVIISectionA/Title3COMM. MEMBER
IRS990/Form990PartVIISectionA/Title4COMM. MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents016523
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants03700
IRS990/GrantsAndSimilarAmntsCY03700
IRS990/GrantsAndSimilarAmntsPriorYear011550
IRS990/GrantsToDomesticOrgs/ProgramServices03700
IRS990/GrantsToDomesticOrgs/Total03700
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018558
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, & SCIENTIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO 501(C)(3)ORGS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARYBETH MCNEIL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY08062
IRS990/NetAssetsOrFundBalancesEOY06620
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear013375
IRS990/OtherExpensesCurrentYear016300
IRS990/OtherExpenses/Description0GOLF COURSE RENTAL & FEES
IRS990/OtherExpenses/Description1GOLF HATS & SHIRTS
IRS990/OtherExpenses/Description2PRIZES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/Fundraising011308
IRS990/OtherExpenses/Fundraising13181
IRS990/OtherExpenses/Fundraising21000
IRS990/OtherExpenses/Fundraising3682
IRS990/OtherExpenses/ManagementAndGeneral0129
IRS990/OtherExpenses/Total011308
IRS990/OtherExpenses/Total13181
IRS990/OtherExpenses/Total21000
IRS990/OtherExpenses/Total3682
IRS990/OtherExpenses/Total4129
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear020159
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-1442
IRS990/RevenuesLessExpensesPriorYear0-3577
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GeneralExplanation0THE ORGANIZATION RECEIVES 100% OF ITS SUPPORT FROM THE GENERAL PUBLIC. THE LARGEST SOURCE OF ITS REVENUE IS THE ORGANIZATION'S ANNUAL GOLF TOURNAMENT FUNDRAISING EVENT. ANY MEMBER OF THE GENERAL PUBLIC MAY PARTICIPATE IN THE GOLF TOURNAMENT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135884
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700135884
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021348
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030277
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032843
IRS990ScheduleA/Total170/Total0135884
IRS990ScheduleA/TotalSupport0135884
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016523
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016523
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016523
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016523
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990ScheduleG/LicensedStates0MA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MARYBETH MCNEIL BARRY MCNEIL COMM. MEMBER COMM. MEMBER SIBLINGS KAREN DELANEY COMM. MEMBER SIBLINGS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS OPERATED BY COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMITTEE MEMBERS MAY ADD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTEE MEMBERS APPROVE OF DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation4BARRY MCNEIL 9 COLD SPRING ROAD WESTFORD, MA 01886 KAREN DELANEY 7 OAK COURT POUGHKEEPSIE, NY 12603 ED WALSH, JR. 76 CRESTHILL ROAD BRIGHTON, MA 02190 RYAN HANNA 69 HILLSIDE ROAD WATERTOWN, MA 02472
IRS990ScheduleO/GeneralExplanation/Explanation5DISCUSSION WITH TAX PREPAERER & REVIEW BY COMMITTEE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1088 HIGHLAND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002476
IRS990/TheBooksAreInCareOf/NamePerson0MARYBETH MCNEIL
IRS990/TheBooksAreInCareOf/TelephoneNumber07816463368
IRS990/TotalAssets/BOY08062
IRS990/TotalAssetsBOY08062
IRS990/TotalAssets/EOY06620
IRS990/TotalAssetsEOY06620
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018558
IRS990/TotalExpensesCurrentYear020000
IRS990/TotalExpensesPriorYear024925
IRS990/TotalFunctionalExpenses/Fundraising016171
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129
IRS990/TotalFunctionalExpenses/ProgramServices03700
IRS990/TotalFunctionalExpenses/Total020000
IRS990/TotalFundrsngExpCurrentYear016171
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08062
IRS990/TotalLiabNetAssetsFundBalances/EOY06620
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY08062
IRS990/TotalNetAssetsFundBalances/EOY06620
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03700
IRS990/TotalRevenueCurrentYear018558
IRS990/TotalRevenuePriorYear021348
IRS990/TotalRevenue/TotalRevenueColumn018558
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08062
IRS990/UnrestrictedNetAssets/EOY06620
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223775805
ReturnHeader/Filer/Name/BusinessNameLine10THE BRIAN R MCNEIL FOUNDATION
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone07816463368
ReturnHeader/Filer/USAddress/AddressLine1088 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002476
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-05
ReturnHeader/Officer/Name0MARYBETH MCNEIL
ReturnHeader/Officer/Phone07816463368
ReturnHeader/Officer/Title0COMMITTEE MEMBER
ReturnHeader/Preparer/DatePrepared02011-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL J MCNEIL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1195
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RYE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038701195
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-09T11:40:48-06:00

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