Civic Intelligence

Daniel James Mccarthy Memorial Fund Inc.

990 • Fiscal year 2019 • EIN 77-0600310

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.DANNYS-PLACE.ORG
525 Massachusetts Ave Suite AActon, MA 01720-7088

(978) 264-9754

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$134,070

Up $141 (+0.1%) from 2018

Net Assets

Up

$134,070

Up $141 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$103,104

Up $9,997 (+11%) from 2018

Expenses

Up

$102,963

Up $4,219 (+4.3%) from 2018

Net Income

Up

$141

Up $5,778 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$134,070
Liabilities$0
Net Assets$134,070
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$103,104
Expenses$102,963
Net Income$141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$140,479
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$112,861$118,373▲ $5,512
Land, Buildings, and Equipment, Net$10,743$5,372▼ $5,371
Total Assets$133,929$134,070▲ $141
Other Assets Total$10,325$10,325→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,879$130,470▲ $3,591
Net Assets With Donor Restrictions$7,050$3,600▼ $3,450
Total Net Assets Fund Balance$133,929$134,070▲ $141
Total Liabilities and Net Assets / Fund Balance$133,929$134,070▲ $141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,372$21,483$26,855
Equipment-$4,592$4,592
Other Assets Org$10,325--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cynthia MccarthyPresident
Amy KrishnamurthyDirector
Holly GamboneDirector
Mark LaconteDirector
Rod HodgmanClerk
Jeffrey P MccarthySecretary
Dave SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,600
Program Service Revenue
$1,185
Investment Income
$478
Other Revenue
$22,841
All Other Contributions
$34,100
Change in Net Assets
$141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,771$1,641-$16,412
Advertising$16,395--$16,395
Depreciation Depletion$5,372--$5,372
Fees for Services Other-$4,700-$4,700
Other Expenses$1,938$1,938-$3,876
All Other Expenses$2,602--$2,602
Insurance$2,567--$2,567
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$92,105$10,858$0$102,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,216
Fundraising Direct Expenses$37,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,716$60,216$12,864$47,352
Total Events$104,716$60,216$37,375$22,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn E GorczycaDtr of OfficersProgram LeaderNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 fund named after son jeffrey mccarthy secrectary fund 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
525 MASSACHUSETTS AVE SUITE A, ACTON, MA 01720-7088

Signing Officer

Name
Cynthia Mccarthy
Title
President
Phone
9782634459
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mccarthy
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Scheid Deignan Brown Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
David Deignan CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

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

“ALL PROGRAMS”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, and the organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions or any related penalties and interest to accrue that are material to the financial statements for the year ended december 31, 2019 or december 31, 2018.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,070
Liabilities
$0
Net assets
$134,070
Revenue
$103,104
Expenses
$102,963
Net income
$141
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