Civic Intelligence

Search Foundation

990 • Fiscal year 2016 • EIN 75-2709245

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$585,920

Down $6,851 (-1.2%) from 2015

Net Assets

Down

$585,920

Down $6,424 (-1.1%) from 2015

Liabilities

Down

$0

Down $427 (-100%) from 2015

Revenue

Up

$100,567

Up $986 (+1.0%) from 2015

Expenses

Up

$106,991

Up $3,195 (+3.1%) from 2015

Net Income

Down

-$6,424

Down $2,209 (-52%) from 2015

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

2016

Assets$585,920
Liabilities$0
Net Assets$585,920

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

2016

Revenue$100,567
Expenses$106,991
Net Income-$6,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$243,731
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$592,344$585,920▼ $6,424
Investments in Publicly Traded Securities$528,038$527,462▼ $576
Cash and Non-Interest-Bearing Accounts$46,297$44,858▼ $1,439
Accounts Receivable$18,436$13,600▼ $4,836
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$592,771$585,920▼ $6,851
Liabilities
Accounts Payable and Accrued Expenses$427--
Total Liabilities$427$0▼ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,344$585,920▼ $6,424
Total Liabilities and Net Assets / Fund Balance$592,771$585,920▼ $6,851
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,240
Program Service Revenue
$0
Investment Income
$12,106
Other Revenue
$51,221
All Other Contributions
$37,240
Change in Net Assets
$-6,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,978
Grants and Similar Amounts Paid$52,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,013--$52,013
Fees for Services Management-$32,004-$32,004
Office Expenses-$14,237-$14,237
Fees for Services Accounting-$2,750-$2,750
Information Technology-$2,490-$2,490
Conferences and Meetings-$2,258-$2,258
Insurance-$1,239-$1,239
Total Functional Expenses$52,013$54,978$0$106,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,061
Fundraising Direct Expenses$21,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment$36,625$36,625$3,612$33,013
Entertainment$35,891$35,891$10,970$24,921
Total Events$73,061$73,061$21,840$51,221
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 11B

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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Green
Formed
1997
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Walter & Shuffain Pc
Address
ONE INTERNATIONAL PLACE SUITE 1010, BOSTON, MA 02110
Preparer
William Cooper
Phone
6174472700
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IRS990/OfficeExpensesGrp/TotalAmt014237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056753
IRS990/PYInvestmentIncomeAmt033461
IRS990/PYOtherExpensesAmt047043
IRS990/PYOtherRevenueAmt023133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57340
IRS990ScheduleA/PublicSupportPY170Pct00.60190
IRS990ScheduleA/PublicSupportTotal170Amt0190132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190132
IRS990ScheduleA/TotalSupportAmt0331593
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/DirectExpenseSummaryEventsAmt021840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0LARRY GREEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt031 TOSCA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STOUGHTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
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 11B
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/TotalAssetsBOYAmt0592771
IRS990/TotalAssetsEOYAmt0585920
IRS990/TotalAssetsGrp/BOYAmt0592771
IRS990/TotalAssetsGrp/EOYAmt0585920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0427
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592344

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