Civic Intelligence

Search Foundation

990 • Fiscal year 2015 • EIN 75-2709245

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

45aa Tosca DriveStoughton, MA 02072

(781) 341-1600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$592,771

Down $3,788 (-0.6%) from 2014

Net Assets

Down

$592,344

Down $4,215 (-0.7%) from 2014

Liabilities

Up

$427

Up $427 from 2014

Revenue

Down

$99,581

Down $10,042 (-9.2%) from 2014

Expenses

Up

$103,796

Up $44,893 (+76%) from 2014

Net Income

Down

-$4,215

Down $54,935 (-108%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $532,589Liabilities 2010: $0Net Assets 2010: $532,5892010Assets 2011: $521,693Liabilities 2011: $668Net Assets 2011: $521,0252011Assets 2012: $526,924Liabilities 2012: $0Net Assets 2012: $526,9242012Assets 2013: $545,839Liabilities 2013: $0Net Assets 2013: $545,8392013Assets 2014: $596,559Liabilities 2014: $0Net Assets 2014: $596,5592014Assets 2015: $592,771Liabilities 2015: $427Net Assets 2015: $592,3442015Assets 2016: $585,920Liabilities 2016: $0Net Assets 2016: $585,9202016Assets 2017: $660,915Liabilities 2017: $0Net Assets 2017: $660,9152017Assets 2018: $740,506Liabilities 2018: $0Net Assets 2018: $740,5062018Assets 2019: $928,543Liabilities 2019: $0Net Assets 2019: $928,5432019Assets 2020: $1,031,459Liabilities 2020: $1,950Net Assets 2020: $1,029,5092020Assets 2021: $1,152,466Liabilities 2021: $0Net Assets 2021: $1,152,4662021Assets 2022: $1,017,068Liabilities 2022: $0Net Assets 2022: $1,017,0682022Assets 2023: $1,021,821Liabilities 2023: $0Net Assets 2023: $1,021,8212023Assets 2024: $1,173,847Liabilities 2024: $0Net Assets 2024: $1,173,8472024

Highlighted filing

2015

Assets$592,771
Liabilities$427
Net Assets$592,344

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $68,4482010Expenses 2011: $84,5092011Expenses 2012: $97,1762012Revenue 2013: $83,819Expenses 2013: $64,904Net Income 2013: $18,9152013Revenue 2014: $109,623Expenses 2014: $58,903Net Income 2014: $50,7202014Revenue 2015: $99,581Expenses 2015: $103,796Net Income 2015: -$4,2152015Revenue 2016: $100,567Expenses 2016: $106,991Net Income 2016: -$6,4242016Revenue 2017: $195,207Expenses 2017: $120,212Net Income 2017: $74,9952017Revenue 2018: $228,385Expenses 2018: $148,794Net Income 2018: $79,5912018Revenue 2019: $361,640Expenses 2019: $180,879Net Income 2019: $180,7612019Revenue 2020: $259,827Expenses 2020: $194,951Net Income 2020: $64,8762020Revenue 2021: $232,731Expenses 2021: $145,873Net Income 2021: $86,8582021Revenue 2022: $240,647Expenses 2022: $253,492Net Income 2022: -$12,8452022Revenue 2023: $285,023Expenses 2023: $302,584Net Income 2023: -$17,5612023Revenue 2024: $246,255Expenses 2024: $207,030Net Income 2024: $39,2252024

Highlighted filing

2015

Revenue$99,581
Expenses$103,796
Net Income-$4,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$125,755
Mission and Program Overview

Mission

To support persons in the special event industry who are confronted with a catastrophic occurrence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$596,559$592,344▼ $4,215
Investments in Publicly Traded Securities$513,184$528,038▲ $14,854
Cash and Non-Interest-Bearing Accounts$71,786$46,297▼ $25,489
Accounts Receivable$11,589$18,436▲ $6,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$596,559$592,771▼ $3,788
Liabilities
Accounts Payable and Accrued Expenses-$427-
Total Liabilities$0$427▲ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,559$592,344▼ $4,215
Total Liabilities and Net Assets / Fund Balance$596,559$592,771▼ $3,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly WhiteChairwoman
Rick TurnerPast Chairman
Kim RomanoVice Chairwoman
Andrew LarrisDirector
Danny BergoldDirector
Gary BordmanDirector
Hillary HarrisDirector
J Damany DanielDirector
Jerry HellmannDirector
Kari StrolbergDirector
Karl HeitzDirector
Neil AdamsDirector
Nick BorelliDirector
Joann Roth-osearyExecutive Advisor
Patrick McmichaelSecretary
Larry GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,987
Program Service Revenue
$0
Investment Income
$33,461
Other Revenue
$23,133
All Other Contributions
$42,987
Change in Net Assets
$-4,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,753
Other Expenses$47,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,753--$56,753
Fees for Services Management-$30,000-$30,000
Office Expenses-$8,648-$8,648
Fees for Services Accounting-$2,927-$2,927
Conferences and Meetings-$2,909-$2,909
Information Technology-$1,310-$1,310
Insurance-$1,249-$1,249
Total Functional Expenses$56,753$47,043$0$103,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,307
Fundraising Direct Expenses$26,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show$21,570$21,570$9,504$12,066
Auction$14,640$14,640$0$14,640
Total Events$49,307$49,307$26,174$23,133
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 A, Line 8B

Separate committee meetings are held, however minutes are not maintained. Board directors are responsible for heading committees and report on committee activities and decisions at the board meetings.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is submitted to larry green for review and approval prior to filing

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

The organization has implemented policies and procedures to monitor and enforce compliance with its conflict of interest policy by requiring members of the governing body to disclose annually interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

Applicable documents are available for public inspection upon request. Select filings and documentation are available on guidestar.org

Filing and Contact Details

Filer

Filer Name
The Search Foundation
EIN
75-2709245
Phone
7813411600
Address
45AA TOSCA DRIVE, STOUGHTON, MA 02072

Signing Officer

Name
Larry Green
Title
Treasurer
Phone
7813411600
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Green
Formed
1997
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
46

Preparer

Firm
Walter & Shuffain Pc
Address
ONE INTERNATIONAL PLACE 10TH FLOOR, BOSTON, MA 02110
Preparer
William Cooper
Phone
6174472700
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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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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0596559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0592344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60190
IRS990ScheduleA/PublicSupportPY170Pct00.75460
IRS990ScheduleA/PublicSupportTotal170Amt0195780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195780
IRS990ScheduleA/TotalSupportAmt0325261
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/IndividualWithBooksNm0LARRY GREEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt031 TOSCA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STOUGHTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED A POINT SYSTEM TO USE IN ORDER TO RATE THE RECIPIENTS' NEED FOR ASSISTANCE. FUNDING IS THEN DISTRIBUTED TO RECIPIENTS BASED ON THIS EVALUATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEPARATE COMMITTEE MEETINGS ARE HELD, HOWEVER MINUTES ARE NOT MAINTAINED. BOARD DIRECTORS ARE RESPONSIBLE FOR HEADING COMMITTEES AND REPORT ON COMMITTEE ACTIVITIES AND DECISIONS AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SUBMITTED TO LARRY GREEN FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IMPLEMENTED POLICIES AND PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING MEMBERS OF THE GOVERNING BODY TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. SELECT FILINGS AND DOCUMENTATION ARE AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596559
IRS990/TotalAssetsEOYAmt0592771
IRS990/TotalAssetsGrp/BOYAmt0596559
IRS990/TotalAssetsGrp/EOYAmt0592771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0427
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045AA TOSCA DRIVE
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002072
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.25$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.07