Civic Intelligence

Search Foundation

990 • Fiscal year 2019 • EIN 75-2709245

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

PO Box 521Stoughton, MA 02072

(781) 341-0929

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$740,506

Flat from 2018

Net Assets

Flat

$740,506

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$0

Down $228,385 (-100%) from 2018

Expenses

Down

$0

Down $148,794 (-100%) from 2018

Net Income

Down

$0

Down $79,591 (-100%) from 2018

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: $740,506Liabilities 2019: $0Net Assets 2019: $740,5062019Assets 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

2019

Assets$740,506
Liabilities$0
Net Assets$740,506

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: $0Expenses 2019: $0Net Income 2019: $02019Revenue 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

2019

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$684,069
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$740,506$928,543▲ $188,037
Investments in Publicly Traded Securities$579,279$786,879▲ $207,600
Cash and Non-Interest-Bearing Accounts$143,245$141,664▼ $1,581
Accounts Receivable$17,920--
Total Assets$740,506$928,543▲ $188,037
Other Assets Total$62--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,506$928,543▲ $188,037
Total Liabilities and Net Assets / Fund Balance$740,506$928,543▲ $188,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate PatayChairwoman
Patrick McmichaelVice Chairma
Audrey GordonDirector
Bobby DuttonDirector
David LombardoDirector
Evan CarbottiDirector
Frank PueloDirector
Jc YorkDirector
Jerry HellmannDirector
Joe Van EronDirector
Judy BrillhartDirector
Mark CatuognoDirector
Meryl SnowDirector
Michele PolciDirector
Neil AdamsDirector
Nick BorelliDirector
Thuy DiepDirector
Joann Roth-osearyExecutive Ad
Rick TurnerSecretary
Larry GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,971
Program Service Revenue
$0
Investment Income
$168,788
Other Revenue
$33,881
All Other Contributions
$158,971
Change in Net Assets
$180,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,610
Other Expenses$74,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,610--$106,610
Fees for Services Management-$36,000-$36,000
Fees for Service Investment Mgmnt Fees-$7,378-$7,378
Office Expenses-$4,643-$4,643
Conferences and Meetings-$4,642-$4,642
Information Technology-$2,880-$2,880
Fees for Services Accounting-$2,750-$2,750
Other Expenses-$1,696-$1,696
Insurance-$1,308-$1,308
Travel-$810-$810
Fees for Services Other-$487-$487
Fees for Services Legal-$472-$472
Total Functional Expenses$106,610$74,269$0$180,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,872
Fundraising Direct Expenses$7,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tse 2019$21,058$21,058$2,510$18,548
Ring in the New$16,809$16,809$3,539$13,270
Total Events$37,867$37,867$6,049$31,818
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 35% controlled entity
No
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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
7813410929
Address
PO BOX 521, STOUGHTON, MA 02072
Doing Business As
Co International Event Products

Signing Officer

Name
Larry Green
Title
Treasurer
Phone
7813410929
Signed
2020-10-07
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
David a Doucette CPA Pllc
Address
137 SCHOOL ST, FRANKLIN, MA 02038-2015
Preparer
Denise M Smith CPA
Phone
5083393078
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Additional information received to prepare the filing.

Form 990, Part XI, Line 9

PRIOR PERIOD ADJ 7,276

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherExpensesGrp/TotalAmt21696
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IRS990/PYContributionsGrantsAmt0128254
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IRS990ScheduleA/PublicSupportTotal170Amt0490089
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128254
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TSE 2019
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RING IN THE NEW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION RECEIVED TO PREPARE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEPARATE COMMITTEE MEETINGS ARE HELD, HOWEVER MINUTES ARE NOT MAINTAINED. BOARD DIRECTORS ARE RESPONSBILE FOR HEADING COMMITTEES AND REPORT ON COMMITTEE ACTIVITIES AND DECISIONS AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM IS SUBMITTED TO LARRY GREEN FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. SELECT FILINGS AND DOCUMENTATION ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 7,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0106610
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361640
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IRS990/TravelGrp/ManagementAndGeneralAmt0810
IRS990/TravelGrp/TotalAmt0810
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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.$0.74$0.00$0.74$0.00$0.00$0.00
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