Civic Intelligence

The South Shore Youth Foundation In

990EZ • Fiscal year 2021 • EIN 46-5648421

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

53 Pleasant StreetRockland, MA 02370

(781) 337-8788

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$112,474

Down $10,771 (-8.7%) from 2020

Net Assets

Down

$96,222

Down $21,339 (-18%) from 2020

Liabilities

Up

$16,252

Up $10,568 (+186%) from 2020

Revenue

Down

$40,712

Down $122,230 (-75%) from 2020

Expenses

Up

$62,051

Up $13,766 (+29%) from 2020

Net Income

Down

-$21,339

Down $135,996 (-119%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $864Liabilities 2014: $400Net Assets 2014: $4642014Assets 2015: $307Liabilities 2015: $400Net Assets 2015: -$932015Assets 2016: $253Liabilities 2016: $400Net Assets 2016: -$1472016Assets 2017: $3,150Liabilities 2017: $400Net Assets 2017: $2,7502017Assets 2018: $13,579Liabilities 2018: $400Net Assets 2018: $13,1792018Assets 2019: $3,304Liabilities 2019: $0Net Assets 2019: $3,3042019Assets 2020: $123,245Liabilities 2020: $5,684Net Assets 2020: $117,5612020Assets 2021: $112,474Liabilities 2021: $16,252Net Assets 2021: $96,2222021Assets 2022: $122,352Liabilities 2022: $26,820Net Assets 2022: $95,5322022Assets 2023: $81,589Liabilities 2023: $37,388Net Assets 2023: $44,2012023Assets 2024: $75,667Liabilities 2024: $47,956Net Assets 2024: $27,7112024

Highlighted filing

2021

Assets$112,474
Liabilities$16,252
Net Assets$96,222

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $25Expenses 2014: $561Net Income 2014: -$5362014Revenue 2015: $178Expenses 2015: $735Net Income 2015: -$5572015Expenses 2016: $542016Revenue 2017: $2,960Expenses 2017: $63Net Income 2017: $2,8972017Revenue 2018: $35,228Expenses 2018: $24,799Net Income 2018: $10,4292018Revenue 2019: $47,333Expenses 2019: $57,208Net Income 2019: -$9,8752019Revenue 2020: $162,942Expenses 2020: $48,285Net Income 2020: $114,6572020Revenue 2021: $40,712Expenses 2021: $62,051Net Income 2021: -$21,3392021Revenue 2022: $55,432Expenses 2022: $53,373Net Income 2022: $2,0592022Revenue 2023: $11,834Expenses 2023: $63,165Net Income 2023: -$51,3312023Revenue 2024: $33,627Expenses 2024: $50,117Net Income 2024: -$16,4902024

Highlighted filing

2021

Revenue$40,712
Expenses$62,051
Net Income-$21,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$147,522
Mission and Program Overview

Mission

Raising motorcycle awareness

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROMOTE MOTORCYCLE AWARENESS THROUGH CHECK TWICE-SAVE A LIFE. PROMOTING MOTOR CYCLE SAFETY AND AWARENESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GARNERChairwomanPT$0--
MICHAEL GARNERVice ChairmanPT$0--
JOSEPH N DICIENZOTreasuruer-$0--
HIRSH KAFKADirector-$0--
DAVID KRUMSIEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
M Cycle Run$112,953$112,953$97,939$15,014
Total Events$112,953$112,953$106,810$6,143
Filing and Contact Details

Filer

Filer Name
Legacy 24 Foundation Inc
EIN
46-5648421
Address
53 PLEASANT STREET, Rockland, MA 02370

Signing Officer

Name
Lisa Garner
Title
Chairwoman
Phone
7813378788
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Bookkeeping Services Inc
Address
210 WINTER STREET SUITE 204, Weymouth, MA 02188
Preparer
Joseph N Dicienzo
Phone
7813378788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 10,568MASS PC FORM 35ADMINISTRATION EXPENSES 2,973MARKETING AND ADVERTISING 2,827VARIOUS CHARITABLE CONTRIBUTIONS 24,894MEETING EXPENSES 1,003OFFICE AND PRINTING FEES 2,042TRAVEL EXPENSES 1,280CERTIFICATION FOR SOLICITATION 185BANK FEES 34AWARENESS SIGNS 8,126MASSACHUSETTS LOTTERY FEES 1,143

Description of other assets Part II line 24

Category Beginning of Year End of YearGMC PICK UP -CHECK TWICE TRUCK 73,976 73,976

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNOTES PAYABLE 400 400ACCUMULATED DEPRECIATION 5,284 15,852

Raw XML Appendix169 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
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IRS990EZ/ApplicationPendingInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07813378788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WINTER STREET SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21339
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0147522
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096222
IRS990EZ/OccupancyRentUtltsAndMaintAmt06941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH N DICIENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HIRSH KAFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KRUMSIEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073976
IRS990EZ/OtherExpensesTotalAmt055110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING MOTORCYCLE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROMOTE MOTORCYCLE AWARENESS THROUGH CHECK TWICE-SAVE A LIFE. PROMOTING MOTOR CYCLE SAFETY AND AWARENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0106810
IRS990EZ/SpecialEventsNetIncomeLossAmt06143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062051
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SSYF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66810
IRS990ScheduleA/PublicSupportPY170Pct00.45340
IRS990ScheduleA/PublicSupportTotal170Amt0260088
IRS990ScheduleA/SubstantialContributorsTotAmt0129201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389289
IRS990ScheduleA/TotalSupportAmt0389289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0M CYCLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112953
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01847
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,568MASS PC FORM 35ADMINISTRATION EXPENSES 2,973MARKETING AND ADVERTISING 2,827VARIOUS CHARITABLE CONTRIBUTIONS 24,894MEETING EXPENSES 1,003OFFICE AND PRINTING FEES 2,042TRAVEL EXPENSES 1,280CERTIFICATION FOR SOLICITATION 185BANK FEES 34AWARENESS SIGNS 8,126MASSACHUSETTS LOTTERY FEES 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGMC PICK UP -CHECK TWICE TRUCK 73,976 73,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTES PAYABLE 400 400ACCUMULATED DEPRECIATION 5,284 15,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07813378788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY 24 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0465648421
ReturnHeader/Filer/USAddress/AddressLine1Txt053 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0Rockland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042948605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINTER STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002188
ReturnHeader/PreparerPersonGrp/PhoneNum07813378788
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N DICIENZO
ReturnHeader/ReturnTs02022-10-28T09:40:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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