Civic Intelligence

Downtown Taunton Foundation Inc

EIN 45-1796085 • 501(c)3 • Taunton, MA

Profile

The organization engages in initiatives that promote growth and improve quality of life in downtown taunton, massachusetts, including arts and cultural programming, creative economic development, and housing and mixed-use real estate projects.

8 Trescott StTaunton, MA 02780

www.downtowntaunton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$54,383

Up $23,469 (+76%) from 2020

Liabilities

Up

$46,928

Up $43,430 (+1242%) from 2020

Net Assets

Down

$7,455

Down $19,961 (-73%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$86,197

Up $211,608 (+169%) from 2020

Expenses

Up

$110,598

Up $68,875 (+165%) from 2020

Net Income

Up

-$24,401

Up $142,733 (+85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $1,173Liabilities 2011: $02011Assets 2012: $80,391Liabilities 2012: $6922012Assets 2013: $461,141Liabilities 2013: $377,669Net Assets 2013: $83,4722013Assets 2014: $589,895Liabilities 2014: $261,061Net Assets 2014: $328,8342014Assets 2015: $592,779Liabilities 2015: $250,764Net Assets 2015: $342,0152015Assets 2016: $517,352Liabilities 2016: $254,520Net Assets 2016: $262,8322016Assets 2017: $526,572Liabilities 2017: $271,017Net Assets 2017: $255,5552017Assets 2018: $506,071Liabilities 2018: $266,840Net Assets 2018: $239,2312018Assets 2019: $454,066Liabilities 2019: $259,516Net Assets 2019: $194,5502019Assets 2020: $30,914Liabilities 2020: $3,498Net Assets 2020: $27,4162020Assets 2024: $54,383Liabilities 2024: $46,928Net Assets 2024: $7,4552024

Highlighted filing

2024

Assets$54,383
Liabilities$46,928
Net Assets$7,455
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $1,173Expenses 2011: $0Net Income 2011: $1,1732011Revenue 2012: $104,082Expenses 2012: $25,556Net Income 2012: $78,5262012Revenue 2013: $65,177Expenses 2013: $61,404Net Income 2013: $3,7732013Revenue 2014: $373,219Expenses 2014: $127,857Net Income 2014: $245,3622014Revenue 2015: $108,813Expenses 2015: $95,632Net Income 2015: $13,1812015Revenue 2016: $54,739Expenses 2016: $133,922Net Income 2016: -$79,1832016Revenue 2017: $61,272Expenses 2017: $127,049Net Income 2017: -$65,7772017Revenue 2018: $62,840Expenses 2018: $79,164Net Income 2018: -$16,3242018Revenue 2019: $36,782Expenses 2019: $81,236Net Income 2019: -$44,4542019Revenue 2020: -$125,411Expenses 2020: $41,723Net Income 2020: -$167,1342020Revenue 2024: $86,197Expenses 2024: $110,598Net Income 2024: -$24,4012024

Highlighted filing

2024

Revenue$86,197
Expenses$110,598
Net Income-$24,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,383
Liabilities
$46,928
Net assets
$7,455
Revenue
$86,197
Expenses
$110,598
Net income
-$24,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.47$0.07$0.86$1.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.25$0.42$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.54$2.60$1.95$0.37$0.81$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.06$2.67$2.39$0.63$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.27$2.71$2.56$0.61$1.27$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.17$2.55$2.63$0.55$1.34$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.93$2.51$3.42$1.09$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.90$2.61$3.29$3.73$1.28$2.45
2013Detailed filing. Detailed filing data is available for this year.$4.61$3.78$0.83$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$1.04$0.26$0.79
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$86,197
Mission and Program Overview

Mission

The organization engages in initiatives that promote growth and improve quality of life in downtown taunton, massachusetts, including arts and cultural programming, creative economic development, and housing and mixed-use real estate projects.

The organization engages in initiatives that promote growth and improve quality of life in downtown taunton, ma, including arts and cultural programming, creative economic development, and housing and mixed-use real estate projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,568$37,225▲ $33,657
Cash and Non-Interest-Bearing Accounts$32,891$17,158▼ $15,733
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$36,459$54,383▲ $17,924
Liabilities
Accounts Payable and Accrued Expenses$4,604$46,928▲ $42,324
Total Liabilities$4,604$46,928▲ $42,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,855$7,455▼ $24,400
Total Net Assets Fund Balance$31,855$7,455▼ $24,400
Total Liabilities and Net Assets / Fund Balance$36,459$54,383▲ $17,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,000$65,000
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike WedgePresident
Greta FerreiraVice President
Carol DohertyDirector
Mary WasylykDirector
Phil DuarteDirector
Richard ShaferDirector
Steve RogersDirector
Jamie KelleyClerk
Lisa LassiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,682
Program Service Revenue
$72,865
Investment Income
$0
Other Revenue
$1,650
All Other Contributions
$10,857
Change in Net Assets
$-24,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,598
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
All Other Expenses$56,233$977$0$57,210
Office Expenses$0$3,055$0$3,055
Occupancy$2,400$0$0$2,400
Advertising$2,253$0$0$2,253
Other Expenses$1,764$0$0$1,764
Insurance$0$1,187$0$1,187
Fees for Services Accounting$0$812$0$812
Fees for Services Legal$0$400$0$400
Total Functional Expenses$102,305$8,293$0$110,598
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown Taunton Foundation Inc
EIN
45-1796085
Phone
5088240484
Address
8 TRESCOTT ST, TAUNTON, MA 02780

Signing Officer

Name
Colleen Simmons
Title
Executive Director
Phone
5088240484
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Simmons
Formed
2011
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr Ste 2, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When completed, ac copy of the 990 is presented at a board meeting for the review of all members to ensure that the return accurately reflects the policies and practices of the organization.”

Pt VI, Line 19

“The organization makes those records and documents required by law to be open to public inspection available for viewing at its offices upon request. Other types of financially and organizationally sensitive documents and records that are not required to be made available for public inspection are reviewed by the board only.”

Pt XI

“Book depreciation vs tax book difference”

Form 990, Part IX, Line 24E

“Grant expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 637. 0. 637. 0.”

Form 990, Part IX, Line 24E

“Payroll reimburse expense 56102. 56102. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 340. 0. 340. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 131. 131. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097106
IRS990/PYOtherRevenueAmt0-744
IRS990/PYProgramServiceRevenueAmt073084
IRS990/PYRevenuesLessExpensesAmt0-6946
IRS990/PYTotalExpensesAmt097106
IRS990/PYTotalRevenueAmt090160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031083
IRS990ScheduleA/Total509Grp/TotalAmt0163230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN COMPLETED, AC COPY OF THE 990 IS PRESENTED AT A BOARD MEETING FOR THE REVIEW OF ALL MEMBERS TO ENSURE THAT THE RETURN ACCURATELY REFLECTS THE POLICIES AND PRACTICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THOSE RECORDS AND DOCUMENTS REQUIRED BY LAW TO BE OPEN TO PUBLIC INSPECTION AVAILABLE FOR VIEWING AT ITS OFFICES UPON REQUEST. OTHER TYPES OF FINANCIALLY AND ORGANIZATIONALLY SENSITIVE DOCUMENTS AND RECORDS THAT ARE NOT REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE REVIEWED BY THE BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK DEPRECIATION VS TAX BOOK DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 637. 0. 637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL REIMBURSE EXPENSE 56102. 56102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS AND DUES 340. 0. 340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Downtown Taunton Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt015 SCHOOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Acquire, improve and rent property at 15 School St.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08 TRESCOTT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAUNTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002780
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036459
IRS990/TotalAssetsEOYAmt054383
IRS990/TotalAssetsGrp/BOYAmt036459
IRS990/TotalAssetsGrp/EOYAmt054383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04604
IRS990/TotalLiabilitiesEOYAmt046928
IRS990/TotalLiabilitiesGrp/BOYAmt04604
IRS990/TotalLiabilitiesGrp/EOYAmt046928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07455
IRS990/TotalProgramServiceExpensesAmt0102305
IRS990/TotalProgramServiceRevenueAmt072865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 TRESCOTT ST
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA

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