Civic Intelligence

Mla Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-4596690

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
100 Hospital Road Suite 2ALeominster, MA 01453

(978) 466-2692

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

19081%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,181

Up $19,081 (+19081%) from 2015

Net Assets

$17,506

No earlier filing loaded for comparison.

Liabilities

Up

$1,675

Up $485 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$20,035

Up $20,035 from 2015

Expenses

Up

$1,439

Up $349 (+32%) from 2015

Net Income

Up

$18,596

Up $19,686 (+1806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2015: $100Liabilities 2015: $1,1902015Assets 2016: $19,181Liabilities 2016: $1,675Net Assets 2016: $17,5062016Assets 2017: $35,373Liabilities 2017: $2,237Net Assets 2017: $33,1362017Assets 2018: $31,466Net Assets 2018: $31,4662018Assets 2019: $28,925Net Assets 2019: $28,9252019Assets 2020: $27,047Liabilities 2020: $02020Assets 2021: $25,134Net Assets 2021: $25,1342021Assets 2022: $23,083Net Assets 2022: $23,0832022Assets 2023: $20,943Liabilities 2023: $02023Assets 2024: $18,757Net Assets 2024: $18,7572024Assets 2025: $16,410Net Assets 2025: $16,4102025

Highlighted filing

2016

Assets$19,181
Liabilities$1,675
Net Assets$17,506
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $1,090Net Income 2015: -$1,0902015Revenue 2016: $20,035Expenses 2016: $1,439Net Income 2016: $18,5962016Revenue 2017: $18,130Expenses 2017: $2,500Net Income 2017: $15,6302017Expenses 2018: $1,6702018Expenses 2019: $2,5412019Revenue 2020: $0Expenses 2020: $1,878Net Income 2020: -$1,8782020Expenses 2021: $1,9132021Expenses 2022: $2,0512022Revenue 2023: $0Expenses 2023: $2,140Net Income 2023: -$2,1402023Expenses 2024: $2,1862024Expenses 2025: $2,3472025

Highlighted filing

2016

Revenue$20,035
Expenses$1,439
Net Income$18,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,035
Mission and Program Overview

Mission

To promote, enrich and enhance the health and wellbeing of individuals with pulmonary disease and respiratory conditions through research and education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENRICH AND ENHANCE THE HEALTH AND WELLBEING OF INDIVIDUALS WITH PULMONARY DISEASE AND RESPIRATORY CONDITIONS THROUGH RESEARCH AND EDUCATION.-$539
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY B SALTINPresident-$0--
PAYAM AGHASSIVice-Preside-$0--
KIMBERLY ROBINSONTreasurer-$0--
PLUTARCO CASTELLANOSSecretary-$0--
OREN P SCHAEFERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$18,975$18,975-$18,975
Total Events$18,975$18,975-$18,975
Filing and Contact Details

Filer

Filer Name
Mla Charitable Foundation Inc
EIN
47-4596690
Phone
9784662692
Address
100 HOSPITAL ROAD SUITE 2A, LEOMINSTER, MA 01453

Signing Officer

Name
Corey B Saltin
Title
President
Phone
9784669692
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Dube & Hazelwood Pc
Address
80 ERDMAN WAY SUITE 212, LEOMINSTER, MA 01453-1818
Preparer
David W Dube
Phone
9785370716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 539 total 539”

Form 990-ez, Part II, Line 26

“Due to mass lung & allergy 1,190 1,675”

Form 990-ez, Part III

“To promote, enrich and enhance the health and wellbeing of individuals with pulmonary disease and respiratory conditions through research and education.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASS LUNG & ALLERGY
IRS990EZ/BooksInCareOfDetail/PhoneNum09784662692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 MANNING AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEOMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019181
IRS990EZ/FundraisingGrossIncomeAmt018975
IRS990EZ/GrossReceiptsAmt020035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY B SALTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAYAM AGHASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PLUTARCO CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OREN P SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENRICH AND ENHANCE THE HEALTH AND WELLBEING OF INDIVIDUALS WITH PULMONARY DISEASE AND RESPIRATORY CONDITIONS THROUGH RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENRICH AND ENHANCE THE HEALTH AND WELLBEING OF INDIVIDUALS WITH PULMONARY DISEASE AND RESPIRATORY CONDITIONS THROUGH RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01439
IRS990EZ/TotalProgramServiceExpensesAmt0539
IRS990EZ/TotalRevenueAmt020035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020035
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020035
IRS990ScheduleA/Total509Grp/TotalAmt020035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 539 TOTAL 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MASS LUNG & ALLERGY 1,190 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE, ENRICH AND ENHANCE THE HEALTH AND WELLBEING OF INDIVIDUALS WITH PULMONARY DISEASE AND RESPIRATORY CONDITIONS THROUGH RESEARCH AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY B SALTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784669692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLA CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MLAC
ReturnHeader/Filer/EIN0474596690
ReturnHeader/Filer/PhoneNum09784662692
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HOSPITAL ROAD SUITE 2A
ReturnHeader/Filer/USAddress/CityNm0LEOMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C673C65E39E852F8094000A42DEB71D3C2623F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C673C65E39E852F8094000A42DEB71D3C2623F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271543803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBE & HAZELWOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ERDMAN WAY SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014531818
ReturnHeader/PreparerPersonGrp/PhoneNum09785370716
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DUBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T13:24:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,181
Liabilities
$1,675
Net assets
$17,506
Revenue
$20,035
Expenses
$1,439
Net income
$18,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$16.4$2.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$2.19
2023Summary only. Only limited summary data is available for this year.$20.9$0.00$0.00$2.14$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$1.91
2020Summary only. Only limited summary data is available for this year.$27.0$0.00$0.00$1.88$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$2.54
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$1.67
2017Detailed filing. Detailed filing data is available for this year.$35.4$2.24$33.1$18.1$2.50$15.6
2016Detailed filing. Detailed filing data is available for this year.$19.2$1.68$17.5$20.0$1.44$18.6
2015Summary only. Only limited summary data is available for this year.$0.10$1.19$0.00$1.09$1.09