Civic Intelligence

Mark Bavis Leadership Foundation

990 • Fiscal year 2013 • EIN 71-0876849

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileMARKBAVISLEADERSHIPFOUNDATION.ORG
PO Box 320129Dedham, MA 02132

(617) 851-7420

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$577,534

Up $63,790 (+12%) from 2012

Net Assets

Up

$573,424

Up $63,665 (+12%) from 2012

Liabilities

Up

$4,110

Up $125 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

$314,675

No earlier filing loaded for comparison.

Expenses

Up

$251,010

Up $31,942 (+15%) from 2012

Net Income

$63,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $412,174Liabilities 2010: $3,885Net Assets 2010: $408,2892010Assets 2011: $431,011Liabilities 2011: $3,885Net Assets 2011: $427,1262011Assets 2012: $513,744Liabilities 2012: $3,985Net Assets 2012: $509,7592012Assets 2013: $577,534Liabilities 2013: $4,110Net Assets 2013: $573,4242013Assets 2015: $619,626Liabilities 2015: $4,160Net Assets 2015: $615,4662015Assets 2016: $666,809Liabilities 2016: $4,419Net Assets 2016: $662,3902016Assets 2017: $779,357Liabilities 2017: $8,270Net Assets 2017: $771,0872017Assets 2018: $722,751Liabilities 2018: $5,819Net Assets 2018: $716,9322018Assets 2019: $879,020Liabilities 2019: $8,793Net Assets 2019: $870,2272019Assets 2020: $955,370Liabilities 2020: $8,629Net Assets 2020: $946,7412020Assets 2021: $1,045,075Liabilities 2021: $8,629Net Assets 2021: $1,036,4462021Assets 2022: $908,594Liabilities 2022: $8,629Net Assets 2022: $899,9652022Assets 2023: $999,768Liabilities 2023: $8,629Net Assets 2023: $991,1392023Assets 2024: $1,067,408Liabilities 2024: $9,772Net Assets 2024: $1,057,6362024

Highlighted filing

2013

Assets$577,534
Liabilities$4,110
Net Assets$573,424
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $197,9672010Expenses 2011: $212,7582011Expenses 2012: $219,0682012Revenue 2013: $314,675Expenses 2013: $251,010Net Income 2013: $63,6652013Revenue 2015: $218,203Expenses 2015: $210,800Net Income 2015: $7,4032015Revenue 2016: $289,178Expenses 2016: $242,254Net Income 2016: $46,9242016Revenue 2017: $339,234Expenses 2017: $230,537Net Income 2017: $108,6972017Revenue 2018: $189,676Expenses 2018: $243,831Net Income 2018: -$54,1552018Revenue 2019: $403,211Expenses 2019: $249,916Net Income 2019: $153,2952019Revenue 2020: $155,980Expenses 2020: $79,466Net Income 2020: $76,5142020Revenue 2021: $171,154Expenses 2021: $81,449Net Income 2021: $89,7052021Revenue 2022: $122,548Expenses 2022: $259,029Net Income 2022: -$136,4812022Revenue 2023: $365,930Expenses 2023: $274,756Net Income 2023: $91,1742023Revenue 2024: $347,370Expenses 2024: $280,873Net Income 2024: $66,4972024

Highlighted filing

2013

Revenue$314,675
Expenses$251,010
Net Income$63,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$479,434
Mission and Program Overview

Mission

To grant scholarships in memory of mark bavis who died tragically at the world trade center in new york on september 11, 2001.

To grant scholarships in memory of mark bavis who died tragically at the world trade center in new to grant scholarships in memory of mark bavis who died tragically at the world trade center in new york on september 11, 2001.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$368,406$514,669▲ $146,263
Cash and Non-Interest-Bearing Accounts$138,338$55,865▼ $82,473
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
Total Assets$513,744$577,534▲ $63,790
Liabilities
Accounts Payable and Accrued Expenses$3,985$4,110▲ $125
Total Liabilities$3,985$4,110▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$509,759$573,424▲ $63,665
Total Net Assets Fund Balance$509,759$573,424▲ $63,665
Total Liabilities and Net Assets / Fund Balance$513,744$577,534▲ $63,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$514,669--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick BavisPresident & Director
David HughesDirector
John BavisDirector
Joseph GaudinDirector
KEVIN O'SULLIVANDirector
Sean MurphyDirector
Michael BavisTreasurer, Clerk, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,596
Investment Income
$-9,855
Other Revenue
$91,934
Change in Net Assets
$63,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,200
Grants and Similar Amounts Paid$48,810
Total Fundraising Expense$19,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,810--$48,810
Fees for Service Investment Mgmnt Fees-$4,612-$4,612
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,315-$2,315
Other Expenses$1,521$720$19,104$720
All Other Expenses--$240$240
Total Functional Expenses$220,019$11,647$19,344$251,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All board members adhere to a conflict of interests policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid staff. All organization officers and personell volunteer their time.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and returs available to the general public upon demand.”

Filing and Contact Details

Filer

EIN
71-0876849
Phone
6178517420

Signing Officer

Name
Michael Bavis
Title
Treasurer
Phone
6178517420
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bavis
Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Herman Herman Cpas
Phone
6179695200
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTERESTS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID STAFF. ALL ORGANIZATION OFFICERS AND PERSONELL VOLUNTEER THEIR TIME.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513744
IRS990/TotalAssetsEOYAmt0577534
IRS990/TotalAssetsGrp/BOYAmt0513744
IRS990/TotalAssetsGrp/EOYAmt0577534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03985
IRS990/TotalLiabilitiesEOYAmt04110
IRS990/TotalLiabilitiesGrp/BOYAmt03985
IRS990/TotalLiabilitiesGrp/EOYAmt04110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220019
IRS990/TotalProgramServiceRevenueAmt0232596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 320129
IRS990/USAddress/City0WEST ROXBURY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MARKBAVISLEADERSHIPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178517420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARK BAVIS LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MICHAEL BAVIS
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0710876849
ReturnHeader/Filer/PhoneNum06178517420
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320129
ReturnHeader/Filer/USAddress/City0WEST ROXBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042510116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERMAN & HERMAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 EASTBROOK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002026
ReturnHeader/PreparerPersonGrp/PhoneNum06179695200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN HERMAN CPAS
ReturnHeader/ReturnTs02014-11-17T22:12:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,534
Liabilities
$4,110
Net assets
$573,424
Revenue
$314,675
Expenses
$251,010
Net income
$63,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.35$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.37$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.12$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.40$0.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.34$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.31$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.20