Civic Intelligence

Search Foundation

990 • Fiscal year 2020 • EIN 75-2709245

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$1,031,459

Up $102,916 (+11%) from 2019

Net Assets

Up

$1,029,509

Up $100,966 (+11%) from 2019

Liabilities

Up

$1,950

Up $1,950 from 2019

Revenue

Down

$259,827

Down $101,813 (-28%) from 2019

Expenses

Up

$194,951

Up $14,072 (+7.8%) from 2019

Net Income

Down

$64,876

Down $115,885 (-64%) from 2019

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

2020

Assets$1,031,459
Liabilities$1,950
Net Assets$1,029,509

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

2020

Revenue$259,827
Expenses$194,951
Net Income$64,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$385,126
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$928,543$1,029,509▲ $100,966
Investments in Publicly Traded Securities$786,879$854,412▲ $67,533
Cash and Non-Interest-Bearing Accounts$141,664$173,547▲ $31,883
Accounts Receivable-$3,500-
Total Assets$928,543$1,031,459▲ $102,916
Liabilities
Accounts Payable and Accrued Expenses-$1,950-
Total Liabilities$0$1,950▲ $1,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,543$1,029,509▲ $100,966
Total Liabilities and Net Assets / Fund Balance$928,543$1,031,459▲ $102,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate PatayChairwoman
Rick TurnerPast Chairma
Patrick McmichaelVice Chairma
Audrey GordonDirector
Bobby DuttonDirector
Evan CarbottiDirector
Frank PueloDirector
India RhodesDirector
Jc YorkDirector
Jerry HellmannDirector
Joe Van EronDirector
Judy BrillhartDirector
Mark CatuognoDirector
Michele PolciDirector
Nick BorelliDirector
Stephanie JaykoDirector
Thomas Whelan JrDirector
Thuy DiepDirector
Joann Roth-osearyExecutive Ad
David LombardoSecretary
Larry GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,044
Program Service Revenue
$0
Investment Income
$39,779
Other Revenue
$74,004
All Other Contributions
$146,044
Change in Net Assets
$64,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,730
Other Expenses$74,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,730--$120,730
Fees for Services Management-$36,000-$36,000
Fees for Service Investment Mgmnt Fees-$8,335-$8,335
Fees for Services Other-$6,955-$6,955
Conferences and Meetings-$4,005-$4,005
Information Technology-$3,240-$3,240
Other Expenses-$2,238-$2,238
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$1,642-$1,642
Insurance-$1,322-$1,322
Total Functional Expenses$120,730$74,221$0$194,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,864
Fundraising Direct Expenses$3,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tse$65,111$65,111$2,301$62,810
Pcma$6,650$6,650-$6,650
Total Events$71,761$71,761$2,301$69,460
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 responsible for heading committees and report on committe 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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Green
Formed
1997
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Doucette & Doucette Cpas LLC
Address
137 SCHOOL ST, FRANKLIN, MA 02038-2015
Preparer
Denise M Smith CPA
Phone
5083393078
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12238
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEPARATE COMMITTEE MEETINGS ARE HELD, HOWEVER MINUTES ARE NOT MAINTAINED. BOARD DIRECTORS ARE RESPONSIBLE FOR HEADING COMMITTEES AND REPORT ON COMMITTE ACTIVITIES AND DECISIONS AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 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.
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0120730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259827
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928543
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STOUGHTON
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813410929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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