Civic Intelligence

Daniel James Mccarthy Memorial Fund Inc.

990 • Fiscal year 2014 • EIN 77-0600310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DANNYS-PLACE.ORG
537 Massachusetts AveActon, MA 01720-7088

(978) 264-9754

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,790

Down $87,575 (-61%) from 2013

Net Assets

Down

$55,790

Down $87,575 (-61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$89,465

Down $36,478 (-29%) from 2013

Expenses

Down

$177,440

Down $20,117 (-10%) from 2013

Net Income

Down

-$87,975

Down $16,361 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $404,462Liabilities 2010: $0Net Assets 2010: $404,4622010Assets 2011: $293,444Liabilities 2011: $0Net Assets 2011: $293,4442011Assets 2012: $216,279Liabilities 2012: $0Net Assets 2012: $216,2792012Assets 2013: $143,365Liabilities 2013: $0Net Assets 2013: $143,3652013Assets 2014: $55,790Liabilities 2014: $0Net Assets 2014: $55,7902014Assets 2015: $102,332Liabilities 2015: $0Net Assets 2015: $102,3322015Assets 2016: $148,754Liabilities 2016: $0Net Assets 2016: $148,7542016Assets 2017: $139,566Liabilities 2017: $0Net Assets 2017: $139,5662017Assets 2018: $133,929Liabilities 2018: $0Net Assets 2018: $133,9292018Assets 2019: $134,070Liabilities 2019: $0Net Assets 2019: $134,0702019Assets 2020: $143,651Liabilities 2020: $0Net Assets 2020: $143,6512020Assets 2021: $128,746Liabilities 2021: $0Net Assets 2021: $128,7462021Assets 2023: $788,759Liabilities 2023: $56,099Net Assets 2023: $732,6602023Assets 2024: $989,053Liabilities 2024: $684,795Net Assets 2024: $304,2582024Assets 2025: $619,103Liabilities 2025: $501,767Net Assets 2025: $117,3362025

Highlighted filing

2014

Assets$55,790
Liabilities$0
Net Assets$55,790
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $209,7482010Expenses 2011: $202,8242011Expenses 2012: $202,7292012Revenue 2013: $125,943Expenses 2013: $197,557Net Income 2013: -$71,6142013Revenue 2014: $89,465Expenses 2014: $177,440Net Income 2014: -$87,9752014Revenue 2015: $130,931Expenses 2015: $88,069Net Income 2015: $42,8622015Revenue 2016: $182,278Expenses 2016: $135,454Net Income 2016: $46,8242016Revenue 2017: $115,042Expenses 2017: $124,230Net Income 2017: -$9,1882017Revenue 2018: $93,107Expenses 2018: $98,744Net Income 2018: -$5,6372018Revenue 2019: $103,104Expenses 2019: $102,963Net Income 2019: $1412019Revenue 2020: $107,744Expenses 2020: $98,163Net Income 2020: $9,5812020Revenue 2021: $107,872Expenses 2021: $122,777Net Income 2021: -$14,9052021Revenue 2023: $882,189Expenses 2023: $328,650Net Income 2023: $553,5392023Revenue 2024: $211,759Expenses 2024: $640,161Net Income 2024: -$428,4022024Revenue 2025: $401,324Expenses 2025: $588,246Net Income 2025: -$186,9222025

Highlighted filing

2014

Revenue$89,465
Expenses$177,440
Net Income-$87,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$94,279
Mission and Program Overview

Mission

Provide young people with experiences to explore, create and discover their happiest, healthist, selves through inclusive community programmming, social-emotional experiences and supportive resources.

To benefit the communities of acton and boxborough, massachusetts with coordinated programming and resources dedicated to the positive development of the communities' youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,817$44,786▼ $78,031
Land, Buildings, and Equipment, Net$9,223$679▼ $8,544
Total Assets$143,365$55,790▼ $87,575
Other Assets Total$11,325$10,325▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,365$53,390▼ $87,975
Temporarily Rstr Net Assets$2,000$2,400▲ $400
Total Net Assets Fund Balance$143,365$55,790▼ $87,575
Total Liabilities and Net Assets / Fund Balance$143,365$55,790▼ $87,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$4,512$5,191
Other Assets Org$10,325--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cynthia MccarthyPresident
David WilsonDirector
Holly GamboneDirector
Mark LaconteDirector
Robyn BarnardDirector
Rod HodgmanDirector
Jeffrey P MccarthyClerk/secret
Dave SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,772
Program Service Revenue
$7
Investment Income
$24,686
Other Revenue
$0
All Other Contributions
$61,652
Change in Net Assets
$-87,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,980
Other Expenses$73,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,184$20,796-$103,980
Occupancy$21,201$2,356-$23,557
Depreciation Depletion$4,368--$4,368
Other Expenses$216$6,106-$216
Total Functional Expenses$148,182$29,258$0$177,440
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
Yes
Audit committee
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
No
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 2

“Cynthia mccarthy president youth center named after son jeffrey mccarthy secrectary yourth center named after son”

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

“Form 990 is reviewed by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Daniel James Mccarthy Memorial Fund
EIN
77-0600310
Phone
9782649754
Address
537 MASSACHUSETTS AVE, ACTON, MA 01720-7088

Signing Officer

Name
Cynthia Mccarthy
Title
President
Phone
9782649754
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mccarthy
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Scheid & Company Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
William E Scheid CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“CLOSED THE YOUTH CENTER.”

Form 990, Page 2, Part III, Line 4D

“All other programs including the doug flutie foundation and the u-project.”

Form 990, Part XI, Line 9

“Increase in temporarily restricted assets 400”

Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424377
IRS990ScheduleA/TotalSupportAmt0425882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05191
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSED THE YOUTH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS INCLUDING THE DOUG FLUTIE FOUNDATION AND THE U-PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CYNTHIA MCCARTHY PRESIDENT YOUTH CENTER NAMED AFTER SON JEFFREY MCCARTHY SECRECTARY YOURTH CENTER NAMED AFTER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMPORARILY RESTRICTED ASSETS 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143365
IRS990/TotalAssetsEOYAmt055790
IRS990/TotalAssetsGrp/BOYAmt0143365
IRS990/TotalAssetsGrp/EOYAmt055790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064772
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177440
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055790
IRS990/TotalOtherProgSrvcExpenseAmt0142482
IRS990/TotalProgramServiceExpensesAmt0148182
IRS990/TotalProgramServiceRevenueAmt07
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0537 MASSACHUSETTS AVE
IRS990/USAddress/CityNm0ACTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DANNYS-PLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782649754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL JAMES MCCARTHY MEMORIAL FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0770600310
ReturnHeader/Filer/PhoneNum09782649754
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 MASSACHUSETTS AVE
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017207088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEID & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SCHEID CPA
ReturnHeader/ReturnTs02015-11-12T12:48:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,790
Liabilities
$0
Net assets
$55,790
Revenue
$89,465
Expenses
$177,440
Net income
-$87,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$5.02$1.17$4.01$5.88$1.87
2024Detailed filing. Detailed filing data is available for this year.$9.89$6.85$3.04$2.12$6.40$4.28
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.56$7.33$8.82$3.29$5.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.08$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.93$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.15$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.82$1.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.31$0.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$1.77$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.26$1.98$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.10