Civic Intelligence

Sjm Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-2230142

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-195%

Higher net margin than 3% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$663

Down $533 (-45%) from 2018

Net Assets

Down

$663

Down $533 (-45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$273

Down $1,382 (-84%) from 2018

Expenses

Down

$806

Down $2,328 (-74%) from 2018

Net Income

Up

-$533

Up $946 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$663
Liabilities$0
Net Assets$663
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$273
Expenses$806
Net Income-$533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$273
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$502
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-06
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: 54.”

Raw XML Appendix142 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/BOYAmt01196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0273
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0663
IRS990EZ/GrossReceiptsAmt0273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0663
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/OtherExpensesTotalAmt054
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/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION SENDS CARE PACKAGES TO DEPLOYED MILITARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0502
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/TotalExpensesAmt0806
IRS990EZ/TotalProgramServiceExpensesAmt0502
IRS990EZ/TotalRevenueAmt0273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALUTETHEBRAVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82650
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt05766
IRS990ScheduleA/SubstantialContributorsTotAmt01210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06976
IRS990ScheduleA/TotalSupportAmt06976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 54.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084989885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:11:05
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/ReturnTs02020-11-06T07:12:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663
Liabilities
$0
Net assets
$663
Revenue
$273
Expenses
$806
Net income
-$533
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