Civic Intelligence

Csl Foundation Inc.

990EZ • Fiscal year 2019 • EIN 37-1610653

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

152 Middlesex TurnpikeBurlington, MA 01803

(781) 222-5122

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,762

Up $4,919 (+9.3%) from 2018

Net Assets

Up

$52,573

Up $5,995 (+13%) from 2018

Liabilities

Down

$5,189

Down $1,076 (-17%) from 2018

Revenue

Up

$66,567

Up $8,480 (+15%) from 2018

Expenses

Up

$60,571

Up $16,327 (+37%) from 2018

Net Income

Down

$5,996

Down $7,847 (-57%) from 2018

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

2019

Assets$57,762
Liabilities$5,189
Net Assets$52,573

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

2019

Revenue$66,567
Expenses$60,571
Net Income$5,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$94,500
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
PROVIDING SUPPORT, COMFORT AND HOPE FOR MASSACHUSETTS CHILDREN AND TEENAGERS FACING HEALTH AND LIFE CHALLENGES$37,977$0
DONATION TO THE CHILDREN'S ROOM PROVIDING SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES.$15,000$0
DONATION TO THE FOUNDATION OF MASSACHUSETTS EYE AND EAR$4,749$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC C CAMMAROTAPresident-$0--
ENZO G SCALORATreasurer-$0--
EDWARD G LEFLOREClerk-$0--
MARC C CAMMAROTADirector-$0--
NICOLE CLEMENTDirector-$0--
KERI DILEODirector-$0--
TRACY LUKEGORD-HAYESDirector-$0--
SEAN DONNELLYDirector-$0--
ENZO SCALORADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf$94,500$5,350$5,735$-385
Total Events$94,500$5,350$27,933$-22,583
Filing and Contact Details

Filer

Filer Name
The Csl Foundation Inc
EIN
37-1610653
Phone
7812225122
Address
152 MIDDLESEX TURNPIKE, BURLINGTON, MA 01803

Signing Officer

Name
Enzo G Scalora
Title
Treasurer
Phone
7812225122
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
R A HALL & CO LLC CPA'S
Address
183 STATE STREET, BOSTON, MA 02109
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. Grantee relationship: none. Property description: cash. Amount given: 42,726.

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

Activity classification: . Grantee name: the childrens room. Grantee address: 1210 massachusetts ave arlington, ma 02476. Grantee relationship: none. Property description: cash. Date of gift: 09/17/19. Amount given: 15,000. Total included on form 990-ez, line 10: 57,726.

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

Description: business registration fees. Amount: 60. Description: bank and paypal fees. Amount: 524. Description: insurance expense. Amount: 901. Total to form 990-ez, line 16: 1,485.

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

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

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

Description: credit cards. Beg. Of year amount: 1,265. End of year amount: 1,689. Description: accounts payable. Beg. Of year amount: 5,000. End of year amount: 3,500.

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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT, COMFORT AND HOPE FOR MASSACHUSETTS CHILDREN AND TEENAGERS FACING HEALTH AND LIFE CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO THE CHILDREN'S ROOM PROVIDING SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO THE FOUNDATION OF MASSACHUSETTS EYE AND EAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 42,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE CHILDRENS ROOM. GRANTEE ADDRESS: 1210 MASSACHUSETTS AVE ARLINGTON, MA 02476. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/17/19. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 524. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 901. TOTAL TO FORM 990-EZ, LINE 16: 1,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 1,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 1,689. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/USAddress/ZIPCd001803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8E21542657D056FCA3793A5209A6D1B336F5758
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.249.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042578039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A HALL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06177233333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J HALL
ReturnHeader/ReturnTs02020-05-12T10:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits