Civic Intelligence

Csl Foundation Inc.

990EZ • Fiscal year 2013 • EIN 37-1610653

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

24 New England Executive Park No330Burlington, MA 01803

(781) 222-5120

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,249

Up $23,948 (+72%) from 2012

Net Assets

$55,519

No earlier filing loaded for comparison.

Liabilities

Up

$1,730

Up $1,730 from 2012

Revenue

Up

$34,902

Up $11,283 (+48%) from 2012

Expenses

Down

$12,684

Down $2,308 (-15%) from 2012

Net Income

Up

$22,218

Up $13,591 (+158%) 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 2011: $24,674Liabilities 2011: $02011Assets 2012: $33,301Liabilities 2012: $02012Assets 2013: $57,249Liabilities 2013: $1,730Net Assets 2013: $55,5192013Assets 2014: $72,080Liabilities 2014: $3,456Net Assets 2014: $68,6242014Assets 2015: $64,035Liabilities 2015: $456Net Assets 2015: $63,5792015Assets 2016: $58,961Liabilities 2016: $1,413Net Assets 2016: $57,5482016Assets 2017: $38,919Liabilities 2017: $6,184Net Assets 2017: $32,7352017Assets 2018: $52,843Liabilities 2018: $6,265Net Assets 2018: $46,5782018Assets 2019: $57,762Liabilities 2019: $5,189Net Assets 2019: $52,5732019Assets 2020: $28,677Liabilities 2020: $0Net Assets 2020: $28,6772020Assets 2021: $49,679Liabilities 2021: $10,000Net Assets 2021: $39,6792021Assets 2022: $128,961Liabilities 2022: $17,285Net Assets 2022: $111,6762022Assets 2023: $157,470Liabilities 2023: $0Net Assets 2023: $157,4702023Assets 2024: $47,659Liabilities 2024: $0Net Assets 2024: $47,6592024

Highlighted filing

2013

Assets$57,249
Liabilities$1,730
Net Assets$55,519

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $33,251Expenses 2011: $8,577Net Income 2011: $24,6742011Revenue 2012: $23,619Expenses 2012: $14,992Net Income 2012: $8,6272012Revenue 2013: $34,902Expenses 2013: $12,684Net Income 2013: $22,2182013Revenue 2014: $37,809Expenses 2014: $24,704Net Income 2014: $13,1052014Revenue 2015: $48,866Expenses 2015: $53,911Net Income 2015: -$5,0452015Revenue 2016: $57,535Expenses 2016: $63,566Net Income 2016: -$6,0312016Revenue 2017: $48,933Expenses 2017: $73,746Net Income 2017: -$24,8132017Revenue 2018: $58,087Expenses 2018: $44,244Net Income 2018: $13,8432018Revenue 2019: $66,567Expenses 2019: $60,571Net Income 2019: $5,9962019Revenue 2020: -$7,197Expenses 2020: $16,699Net Income 2020: -$23,8962020Revenue 2021: $15,000Expenses 2021: $3,998Net Income 2021: $11,0022021Revenue 2022: $74,497Expenses 2022: $2,500Net Income 2022: $71,9972022Revenue 2023: $66,544Expenses 2023: $20,750Net Income 2023: $45,7942023Revenue 2024: $160,895Expenses 2024: $270,706Net Income 2024: -$109,8112024

Highlighted filing

2013

Revenue$34,902
Expenses$12,684
Net Income$22,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$61,245
Mission and Program Overview

Mission

The mission of the csl foundation, inc. Is to provide support, comfort and hope for children and teenagers in massachusetts who are struggling to overcome health and life challenges. Whether they are facing an immediate medical crisis, terminal illness, chronic condition or long term need, we strive to improve the quality of their lives by granting wishes and providing medical equipment, family assistance, scholarships, education and encouragement in a proactive manner.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE CSL FOUNDATION, INC. IS TO PROVIDE SUPPORT, COMFORT AND HOPE FOR CHILDREN AND TEENAGERS IN MASSACHUSETTS WHO ARE STRUGGLING TO OVERCOME HEALTH AND LIFE CHALLENGES.$0$12,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC C CAMMAROTAPresident-$0--
ENZO G SCALORATreasurer-$0--
EDWARD G LEFLOREClerk-$0--
ROBYN BARROSDirector-$0--
ANDREW P BOUCHERDirector-$0--
MARC C CAMMAROTADirector-$0--
DANIEL CHADWICKDirector-$0--
KATHARINE SCALORADirector-$0--
ALISON LEFLOREDirector-$0--
KEVIN NOVALDirector-$0--
EDWARD G LEFLOREDirector-$0--
ENZO G SCALORADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,310$4,460$2,853$1,607
Total Events$60,310$4,460$26,343$-21,883
Filing and Contact Details

Filer

EIN
37-1610653
Phone
7812225120

Signing Officer

Name
Enzo G Scalora
Title
Treasurer
Phone
7812225120
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Eric J Hall
Phone
6177233333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various. Amount given: 10,833.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fee. Amount: 70. Description: web design & maintenance. Amount: 135. Description: insurance. Amount: 36. Description: bank fees. Amount: 64. Description: credit card fees. Amount: 66. Description: miscellaneous. Amount: 480. Total to form 990-ez, line 16: 851.

FORM 990-EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS:

Activity classification: grantee name: various amount given: $10,833

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

Description of other expenses: amount: filing fee $70 web design & maintenance 135 insurance 36 bank fees 64 credit card fees 66 miscellaneous 480 total to form 990-ez, line 16 $851

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,168.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 0. End of year amount: 1,730.

FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE:

The mission of the csl foundation, inc. Is to provide support, comfort and hope for children and teenagers in massachusetts who are struggling to overcome health and life challenges. Whether they are facing an immediate medical crisis, terminal illness, chronic condition or long term need, we strive to improve the quality of their lives by granting wishes and providing medical equipment, family assistance, scholarships, education and encouragement in a proactive manner.

FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:

The mission of the csl foundation, inc. Is to provide support, comfort and hope for children and teenagers in massachusetts who are struggling to overcome health and life challenges.

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

The 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.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CSL FOUNDATION, INC. IS TO PROVIDE SUPPORT, COMFORT AND HOPE FOR CHILDREN AND TEENAGERS IN MASSACHUSETTS WHO ARE STRUGGLING TO OVERCOME HEALTH AND LIFE CHALLENGES. WHETHER THEY ARE FACING AN IMMEDIATE MEDICAL CRISIS, TERMINAL ILLNESS, CHRONIC CONDITION OR LONG TERM NEED, WE STRIVE TO IMPROVE THE QUALITY OF THEIR LIVES BY GRANTING WISHES AND PROVIDING MEDICAL EQUIPMENT, FAMILY ASSISTANCE, SCHOLARSHIPS, EDUCATION AND ENCOURAGEMENT IN A PROACTIVE MANNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE CSL FOUNDATION, INC. IS TO PROVIDE SUPPORT, COMFORT AND HOPE FOR CHILDREN AND TEENAGERS IN MASSACHUSETTS WHO ARE STRUGGLING TO OVERCOME HEALTH AND LIFE CHALLENGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 10,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEE. AMOUNT: 70. DESCRIPTION: WEB DESIGN & MAINTENANCE. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 36. DESCRIPTION: BANK FEES. AMOUNT: 64. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 66. DESCRIPTION: MISCELLANEOUS. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTEE NAME: VARIOUS AMOUNT GIVEN: $10,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF OTHER EXPENSES: AMOUNT: FILING FEE $70 WEB DESIGN & MAINTENANCE 135 INSURANCE 36 BANK FEES 64 CREDIT CARD FEES 66 MISCELLANEOUS 480 TOTAL TO FORM 990-EZ, LINE 16 $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MISSION OF THE CSL FOUNDATION, INC. IS TO PROVIDE SUPPORT, COMFORT AND HOPE FOR CHILDREN AND TEENAGERS IN MASSACHUSETTS WHO ARE STRUGGLING TO OVERCOME HEALTH AND LIFE CHALLENGES. WHETHER THEY ARE FACING AN IMMEDIATE MEDICAL CRISIS, TERMINAL ILLNESS, CHRONIC CONDITION OR LONG TERM NEED, WE STRIVE TO IMPROVE THE QUALITY OF THEIR LIVES BY GRANTING WISHES AND PROVIDING MEDICAL EQUIPMENT, FAMILY ASSISTANCE, SCHOLARSHIPS, EDUCATION AND ENCOURAGEMENT IN A PROACTIVE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MISSION OF THE CSL FOUNDATION, INC. IS TO PROVIDE SUPPORT, COMFORT AND HOPE FOR CHILDREN AND TEENAGERS IN MASSACHUSETTS WHO ARE STRUGGLING TO OVERCOME HEALTH AND LIFE CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CSL FOUNDATION INC
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ReturnHeader/Filer/EIN0371610653
ReturnHeader/Filer/PhoneNum07812225120
ReturnHeader/Filer/USAddress/AddressLine1024 NEW ENGLAND EXECUTIVE PARK NO
ReturnHeader/Filer/USAddress/AddressLine20330
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042578039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R A HALL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10183 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002109
ReturnHeader/PreparerPersonGrp/PhoneNum06177233333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J HALL
ReturnHeader/ReturnTs02014-05-15T15:18:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.61$2.71$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.67$0.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.74$0.03$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.15$0.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.07$0.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.58$0.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.49$0.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.38$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.35$0.13$0.22
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.24$0.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.33$0.09$0.25