Civic Intelligence

The Michael Dunleavy Foundation Inc

990EZ • Fiscal year 2011 • EIN 55-0809582

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 27, 2011

P O Box 32501890
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$120,862

No earlier filing loaded for comparison.

Net Assets

$120,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$66,607

No earlier filing loaded for comparison.

Expenses

$31,065

No earlier filing loaded for comparison.

Net Income

$35,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $120,862Net Assets 2011: $120,8622011Assets 2012: $115,638Net Assets 2012: $115,6382012Assets 2013: $117,837Net Assets 2013: $117,8372013Assets 2014: $134,714Net Assets 2014: $134,7142014Assets 2015: $152,353Liabilities 2015: $2,037Net Assets 2015: $150,3162015Assets 2016: $181,830Liabilities 2016: $239Net Assets 2016: $181,5912016Assets 2017: $175,596Liabilities 2017: $239Net Assets 2017: $175,3572017Assets 2018: $144,586Net Assets 2018: $144,5862018Assets 2019: $137,246Net Assets 2019: $137,2462019Assets 2020: $123,658Net Assets 2020: $123,6582020Assets 2021: $97,323Liabilities 2021: $0Net Assets 2021: $97,3232021Assets 2022: $73,862Liabilities 2022: $0Net Assets 2022: $73,8622022Assets 2023: $48,161Liabilities 2023: $0Net Assets 2023: $48,1612023Assets 2024: $31,442Liabilities 2024: $0Net Assets 2024: $31,4422024Assets 2025: $35,121Liabilities 2025: $0Net Assets 2025: $35,1212025

Highlighted filing

2011

Assets$120,862
Liabilities-
Net Assets$120,862

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,607Expenses 2011: $31,065Net Income 2011: $35,5422011Revenue 2012: $25,839Expenses 2012: $31,063Net Income 2012: -$5,2242012Revenue 2013: $41,010Expenses 2013: $38,811Net Income 2013: $2,1992013Revenue 2014: $49,005Expenses 2014: $32,128Net Income 2014: $16,8772014Revenue 2015: $40,909Expenses 2015: $25,307Net Income 2015: $15,6022015Revenue 2016: $63,372Expenses 2016: $32,097Net Income 2016: $31,2752016Revenue 2017: $55,174Expenses 2017: $61,408Net Income 2017: -$6,2342017Revenue 2018: $25,788Expenses 2018: $56,559Net Income 2018: -$30,7712018Revenue 2019: $24,394Expenses 2019: $31,734Net Income 2019: -$7,3402019Revenue 2020: $16,616Expenses 2020: $30,204Net Income 2020: -$13,5882020Revenue 2021: $5,700Expenses 2021: $32,035Net Income 2021: -$26,3352021Revenue 2022: $7,760Expenses 2022: $31,221Net Income 2022: -$23,4612022Revenue 2023: $5,637Expenses 2023: $31,338Net Income 2023: -$25,7012023Revenue 2024: $14,241Expenses 2024: $30,960Net Income 2024: -$16,7192024Revenue 2025: $4,753Expenses 2025: $1,074Net Income 2025: $3,6792025

Highlighted filing

2011

Revenue$66,607
Expenses$31,065
Net Income$35,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations.

Filing and Contact Details

Filer

EIN
55-0809582
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0JAMES G DUNLEAVY
CompensationExplanation/Compensation/PersonName1MARY A DUNLEAVY
CompensationExplanation/Compensation/PersonName2JAMES G DUNLEAVY
CompensationExplanation/Compensation/PersonName3JAMES G DUNLEAVY
CompensationExplanation/Compensation/PersonName4MARY A DUNLEAVY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085320
IRS990EZ/CashSavingsAndInvestments/EOY0120862
IRS990EZ/ContributionsGiftsGrantsEtc062187
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035542
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09625
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts072849
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085320
IRS990EZ/NetAssetsOrFundBalancesBOY085320
IRS990EZ/NetAssetsOrFundBalances/EOY0120862
IRS990EZ/NetAssetsOrFundBalancesEOY0120862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1064 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 NASSAU DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1264 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1364 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1464 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2064 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine216 NASSAU DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2264 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2364 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2464 BACON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES G DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY A DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES G DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES G DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY A DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MICHAEL DUNLEAVY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06242
IRS990EZ/SpecialEventsNetIncomeLoss03383
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 MOUNT VERNON STREET SUITE 199
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001890
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANN SIBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07817298954
IRS990EZ/TotalAssets/BOY085320
IRS990EZ/TotalAssets/EOY0120862
IRS990EZ/TotalExpenses031065
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue066607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHAELDUNLEAVY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal030656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019980
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0276
IRS990ScheduleA/GrossInvestmentIncome170/Total01669
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012950
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04858
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09567
IRS990ScheduleA/OtherIncome170/Total046000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64790
IRS990ScheduleA/PublicSupportTotal170092772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062187
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011045
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04634
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019980
IRS990ScheduleA/Total170/Total0123428
IRS990ScheduleA/TotalSupport0171097
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MASS GENERAL HOSPITAL 55 FRUIT STREET BOSTON, MA 02114 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES STATE FILING FEES 65 TOTAL 65
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MICHAEL DUNLEAVY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0550809582
ReturnHeader/Filer/Name/BusinessNameLine10THE MICHAEL DUNLEAVY FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone07817298954
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 325
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001890
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0JAMES G DUNLEAVY
ReturnHeader/Officer/Phone07817298954
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K E MCGILLIVRAY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 MAPLE STREET 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001923
ReturnHeader/Preparer/Name0GREGG J BURNS
ReturnHeader/Preparer/Phone09787771181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T13:12:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.14$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06$0.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.17$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.24$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.26$0.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.63$0.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.41$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.49$0.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.26$0.31$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.67$0.31$0.36