Civic Intelligence

The Michael Dunleavy Foundation Inc

990EZ • Fiscal year 2017 • EIN 55-0809582

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

P O Box 325Winchester, MA 01890

(781) 729-8954

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$175,596

Down $6,234 (-3.4%) from 2016

Net Assets

Down

$175,357

Down $6,234 (-3.4%) from 2016

Liabilities

Flat

$239

Flat from 2016

Revenue

Down

$55,174

Down $8,198 (-13%) from 2016

Expenses

Up

$61,408

Up $29,311 (+91%) from 2016

Net Income

Down

-$6,234

Down $37,509 (-120%) from 2016

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

2017

Assets$175,596
Liabilities$239
Net Assets$175,357

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

2017

Revenue$55,174
Expenses$61,408
Net Income-$6,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$65,037
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.$60,000$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G DUNLEAVYPresident-$0--
MARY A DUNLEAVYTreasurer-$0--
JAMES G DUNLEAVYSecretary-$0--
JAMES G DUNLEAVYDirector-$0--
MARY A DUNLEAVYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boxing Event$42,608$42,608$9,141$33,467
Total Events$42,608$42,608$9,141$33,467
Filing and Contact Details

Filer

Filer Name
The Michael Dunleavy Foundation Inc
EIN
55-0809582
Phone
7817298954
Address
P O BOX 325, WINCHESTER, MA 01890

Signing Officer

Name
James G Dunleavy
Title
President
Phone
7817298954
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gj Burns CPA LLC
Address
10 ELM ST, DANVERS, MA 01923-2811
Preparer
Gregg J Burns CPA
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Mass general hospital 55 fruit street boston, ma 02114 50,000 0 0 camp sunshine 35 arcadia road casco, me 04015 10,000 0 0

Form 990-ez, Part I, Line 16

Expenses taxes, other 35 bank and cc charges 354 total 389

Form 990-ez, Part II, Line 26

DUE TO OFFICERS 239 239

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 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASS GENERAL HOSPITAL 55 FRUIT STREET BOSTON, MA 02114 50,000 0 0 CAMP SUNSHINE 35 ARCADIA ROAD CASCO, ME 04015 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES, OTHER 35 BANK AND CC CHARGES 354 TOTAL 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OFFICERS 239 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G DUNLEAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817298954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/Filer/EIN0550809582
ReturnHeader/Filer/PhoneNum07817298954
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019232811
ReturnHeader/PreparerPersonGrp/PhoneNum09787771181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG J BURNS CPA
ReturnHeader/ReturnTs02017-11-10T10:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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