Civic Intelligence

Sjm Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-2230142

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileWWW.SALUTETHEBRAVE.ORG
42 Lake Street No 3Wakefield, MA 01880

(508) 498-9885

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,675

No earlier filing loaded for comparison.

Net Assets

$2,675

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$5,048

No earlier filing loaded for comparison.

Expenses

$2,373

No earlier filing loaded for comparison.

Net Income

$2,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,675Liabilities 2017: $0Net Assets 2017: $2,6752017Assets 2018: $1,196Liabilities 2018: $0Net Assets 2018: $1,1962018Assets 2019: $663Liabilities 2019: $0Net Assets 2019: $6632019Assets 2020: $297Liabilities 2020: $0Net Assets 2020: $2972020Assets 2021: $243Liabilities 2021: $0Net Assets 2021: $2432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$2,675
Liabilities$0
Net Assets$2,675
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,048Expenses 2017: $2,373Net Income 2017: $2,6752017Revenue 2018: $1,655Expenses 2018: $3,134Net Income 2018: -$1,4792018Revenue 2019: $273Expenses 2019: $806Net Income 2019: -$5332019Revenue 2020: $1,250Expenses 2020: $1,616Net Income 2020: -$3662020Expenses 2021: $542021Expenses 2022: $2432022

Highlighted filing

2017

Revenue$5,048
Expenses$2,373
Net Income$2,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,048
Mission and Program Overview

Mission

To engage in fundraising for charitable causes and also to do all acts and engage in all activity, incidental, necessary or implied, which is calculated to enhance the primary purpose of the organization.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION SENDS CARE PACKAGES TO DEPLOYED MILITARY.$0$809
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH J MCCAULEYDirector-$0--
SARAH J MCCAULEYPresidentPT$0--
NAKIA L MCCAULEYTreasurer-$0--
SARAH J MCCAULEYClerk-$0--
Filing and Contact Details

Filer

Filer Name
Sjm Foundation Inc
EIN
46-2230142
Phone
5084989885
Address
42 LAKE STREET NO 3, WAKEFIELD, MA 01880

Signing Officer

Name
Sarah J Mccauley
Title
President
Phone
5084989885
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mccauley & Associates Inc
Address
400 TRADECENTER SUITE 5900, WOBURN, MA 01801
Preparer
Nakia L Mccauley
Phone
7813283030
Supplemental Narrative

Additional Explanations

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

“Description: filing fees. Amount: 50. Description: charitable donations. Amount: 1,314. Total to form 990-ez, line 16: 1,364.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH J MCCAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05084989885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05048
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02675
IRS990EZ/GrossReceiptsAmt05048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH J MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH J MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAKIA L MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH J MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN FUNDRAISING FOR CHARITABLE CAUSES AND ALSO TO DO ALL ACTS AND ENGAGE IN ALL ACTIVITY, INCIDENTAL, NECESSARY OR IMPLIED, WHICH IS CALCULATED TO ENHANCE THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION SENDS CARE PACKAGES TO DEPLOYED MILITARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02373
IRS990EZ/TotalProgramServiceExpensesAmt0809
IRS990EZ/TotalRevenueAmt05048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALUTETHEBRAVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt04549
IRS990ScheduleA/SubstantialContributorsTotAmt0499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05048
IRS990ScheduleA/TotalSupportAmt05048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 1,314. TOTAL TO FORM 990-EZ, LINE 16: 1,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084989885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SJMF
ReturnHeader/Filer/EIN0462230142
ReturnHeader/Filer/PhoneNum05084989885
ReturnHeader/Filer/USAddress/AddressLine1Txt042 LAKE STREET NO 3
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE705484A0309A876764ED499D215FC77581448F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE705484A0309A876764ED499D215FC77581448F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.252.7
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813340405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAULEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 TRADECENTER SUITE 5900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07813283030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAKIA L MCCAULEY
ReturnHeader/ReturnTs02018-05-12T12:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675
Liabilities
$0
Net assets
$2,675
Revenue
$5,048
Expenses
$2,373
Net income
$2,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$243
2021Detailed filing. Detailed filing data is available for this year.$243$0$243$54
2020Detailed filing. Detailed filing data is available for this year.$297$0$297$1,250$1,616$366
2019Detailed filing. Detailed filing data is available for this year.$663$0$663$273$806$533
2018Detailed filing. Detailed filing data is available for this year.$1,196$0$1,196$1,655$3,134$1,479
2017Detailed filing. Detailed filing data is available for this year.$2,675$0$2,675$5,048$2,373$2,675