Civic Intelligence

The Michael Dunleavy Foundation Inc

990EZ • Fiscal year 2014 • EIN 55-0809582

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

P O Box 32501890

(781) 729-8954

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$134,714

Up $16,877 (+14%) from 2013

Net Assets

Up

$134,714

Up $16,877 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,005

Up $7,995 (+19%) from 2013

Expenses

Down

$32,128

Down $6,683 (-17%) from 2013

Net Income

Up

$16,877

Up $14,678 (+667%) from 2013

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

2014

Assets$134,714
Liabilities-
Net Assets$134,714

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

2014

Revenue$49,005
Expenses$32,128
Net Income$16,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$66,190
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.

Program Services

DescriptionGrantsExpenses
THE 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.$30,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G DUNLEAVYPresidentPT$0--
MARY A DUNLEAVYTreasurerPT$0--
JAMES G DUNLEAVYSecretaryPT$0--
JAMES G DUNLEAVYDirectorPT$0--
MARY A DUNLEAVYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,261$32,261$16,369$15,892
Total Events$32,261$32,261$16,369$15,892
Filing and Contact Details

Filer

EIN
55-0809582
Phone
7817298954

Signing Officer

Name
James G Dunleavy
Title
President
Phone
7817298954
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gregg J Burns CPA
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Mass general hospital 10/28/2013 55 fruit street boston, ma 02114 25,000 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 128 taxes, other 650 bank charges 350 total 1,128

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The 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.

Raw XML Appendix173 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/CompensationExplanationGrp/PersonNm0JAMES G DUNLEAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY A DUNLEAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES G DUNLEAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES G DUNLEAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY A DUNLEAVY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA DINEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07817298954
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES G DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY A DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES G DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES G DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY A DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017185
IRS990EZ/SpecialEventsNetIncomeLossAmt018208
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032128
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt049005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELDUNLEAVY.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENT 88,082
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57730
IRS990ScheduleA/PublicSupportPY170Pct00.55070
IRS990ScheduleA/PublicSupportTotal170Amt0160942
IRS990ScheduleA/SubstantialContributorsTotAmt026050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186992
IRS990ScheduleA/TotalSupportAmt0278767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032261
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOXING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASS GENERAL HOSPITAL 10/28/2013 55 FRUIT STREET BOSTON, MA 02114 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 128 TAXES, OTHER 650 BANK CHARGES 350 TOTAL 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G DUNLEAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817298954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MICHAEL DUNLEAVY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0550809582
ReturnHeader/Filer/PhoneNum07817298954
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 325
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001890
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043704462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GJ BURNS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 MAPLE STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787771181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG J BURNS CPA
ReturnHeader/ReturnTs02015-01-07T09:20:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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