Civic Intelligence

The Michael Dunleavy Foundation Inc

990EZ • Fiscal year 2013 • EIN 55-0809582

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 08, 2013

Organization ProfileWWW.MICHAELDUNLEAVY.COM
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,837

Up $2,199 (+1.9%) from 2012

Net Assets

Up

$117,837

Up $2,199 (+1.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$41,010

Up $15,171 (+59%) from 2012

Expenses

Up

$38,811

Up $7,748 (+25%) from 2012

Net Income

Up

$2,199

Up $7,423 (+142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$117,837
Liabilities-
Net Assets$117,837
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$41,010
Expenses$38,811
Net Income$2,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 8, 2013
Return Version
2012v2.1
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 Appendix175 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/BOY0115638
IRS990EZ/CashSavingsAndInvestments/EOY0117837
IRS990EZ/ContributionsGiftsGrantsEtc032702
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02199
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026971
IRS990EZ/GrantsAndSimilarAmountsPaid035000
IRS990EZ/GrossReceipts059764
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115638
IRS990EZ/NetAssetsOrFundBalancesBOY0115638
IRS990EZ/NetAssetsOrFundBalances/EOY0117837
IRS990EZ/NetAssetsOrFundBalancesEOY0117837
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/OtherExpensesTotal02511
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/GrantsAndAllocations035000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses018754
IRS990EZ/SpecialEventsNetIncomeLoss08217
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
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/NamePerson0PAULA DINEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07817298954
IRS990EZ/TotalAssets/BOY0115638
IRS990EZ/TotalAssets/EOY0117837
IRS990EZ/TotalExpenses038811
IRS990EZ/TotalProgramServiceExpenses035000
IRS990EZ/TotalRevenue041010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHAELDUNLEAVY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal029661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03971
IRS990ScheduleA/GrossInvestmentIncome170/Total07222
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026971
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026971
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07093
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023038
IRS990ScheduleA/OtherIncome170/Total075727
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57220
IRS990ScheduleA/PublicSupportTotal1700138021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036166
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062187
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025582
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011045
IRS990ScheduleA/Total170/Total0167682
IRS990ScheduleA/TotalSupport0250631
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107235
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07235
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015691
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029356
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022121
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022121
IRS990ScheduleG/EventsInformation/NameOfEvent10BOXING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary06430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015691
IRS990ScheduleO/GeneralExplanation/Explanation0MASS GENERAL HOSPITAL 10/17/2012 55 FRUIT STREET BOSTON, MA 02114 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 2,101 TAXES, OTHER 360 LICENSES & PERMITS 50 TOTAL 2,511
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 ACCOMPLISHMENT
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0JAMES G DUNLEAVY
ReturnHeader/Officer/Phone07817298954
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-23
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T07:56:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,837
Liabilities
-
Net assets
$117,837
Revenue
$41,010
Expenses
$38,811
Net income
$2,199
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