Civic Intelligence

Look Foundation Inc.

990 • Fiscal year 2023 • EIN 81-4926490

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileN/A
50 Cole ParkwayScituate, MA 02066

(781) 990-8411

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$205,794

Up $205,794 from 2022

Net Assets

Up

$155,794

Up $27,406 (+21%) from 2022

Liabilities

Up

$50,000

Up $50,000 from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$248,969

Up $137,877 (+124%) from 2022

Expenses

Up

$220,946

Up $154,316 (+232%) from 2022

Net Income

Down

$28,023

Down $16,439 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2020: $51,270Liabilities 2020: $02020Assets 2021: $83,926Liabilities 2021: $0Net Assets 2021: $83,9262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $128,3882022Assets 2023: $205,794Liabilities 2023: $50,000Net Assets 2023: $155,7942023Assets 2024: $231,363Liabilities 2024: $737Net Assets 2024: $230,6262024

Highlighted filing

2023

Assets$205,794
Liabilities$50,000
Net Assets$155,794
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $10,680Expenses 2020: $28,895Net Income 2020: -$18,2152020Revenue 2021: $68,068Expenses 2021: $36,912Net Income 2021: $31,1562021Revenue 2022: $111,092Expenses 2022: $66,630Net Income 2022: $44,4622022Revenue 2023: $248,969Expenses 2023: $220,946Net Income 2023: $28,0232023Revenue 2024: $326,828Expenses 2024: $251,996Net Income 2024: $74,8322024

Highlighted filing

2023

Revenue$248,969
Expenses$220,946
Net Income$28,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$248,969
Mission and Program Overview

Mission

To provide services and promote the Independence of those afflicted with Lyme, Pans, Panda and associated diseases

Grants to those in need of support and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,771$205,794▲ $78,023
Total Assets$127,771$205,794▲ $78,023
Liabilities
Accounts Payable and Accrued Expenses$0$50,000▲ $50,000
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,771$155,794▲ $28,023
Total Net Assets Fund Balance$127,771$155,794▲ $28,023
Total Liabilities and Net Assets / Fund Balance$127,771$205,794▲ $78,023
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VitelliOfficerFT$80,000$80,000

Board Members and Trustees

NameTitle
Cathy WitkosPresident
Alison McLeanOfficer
Barbara CunninghamOfficer
Isabel WitkosOfficer
Jeffrey CunninghamOfficer
John CunninghamOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,968
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$156,313
Change in Net Assets
$28,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,451
Grants and Similar Amounts Paid$84,500
Other Expenses$43,995
Total Fundraising Expense$6,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,451$0$0$92,451
Grants to Domestic Orgs$84,500--$84,500
Fees for Services Other$0$24,709$0$24,709
Advertising$0$0$6,858$6,858
Occupancy$0$6,015$0$6,015
Fees for Services Legal$4,802$0$0$4,802
Office Expenses$0$1,611$0$1,611
Total Functional Expenses$181,753$32,335$6,858$220,946
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
John B Cunningham PANS and PANDAS Foundation Inc
EIN
81-4926490
Phone
7819908411
Address
50 Cole Parkway, Scituate, MA 02066

Signing Officer

Name
Jennifer M Vitelli
Title
Treasurer
Phone
7819908411
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer M Vitelli
Formed
2017
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
6
Employees
2
Volunteers
40

Preparer

Firm
Cooney CPA
Address
107 BROADWAY, HANOVER, MA 02339
Preparer
Michael D Cooney
Phone
7818265111
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There are five family members on the Board of Directors”

Pt VI, Line 8B

“There are no committees, just a Board of Directors”

Pt VI, Line 11B

“The 990 is reviewed with the Foundations CPA”

Form 990, Part IX, Line 11G

“Bank Fees 369. 369.”

Form 990, Part IX, Line 11G

“Dues & Subscriptions 9613. 9613.”

Form 990, Part IX, Line 11G

“Event Expesnes 10623. 10623.”

Form 990, Part IX, Line 11G

“Payroll Fees 1179. 1179.”

Form 990, Part IX, Line 11G

“Postage 899. 899.”

Form 990, Part IX, Line 11G

“Taxes & Licenses 54. 54.”

Form 990, Part IX, Line 11G

“Utilities 1972. 1972.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed with the Foundations CPA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer M Vitelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07819908411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John B Cunningham PANS and PANDAS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0814926490
ReturnHeader/Filer/PhoneNum07819908411
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Cole Parkway
ReturnHeader/Filer/USAddress/CityNm0Scituate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043465745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818265111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Cooney
ReturnHeader/ReturnTs02024-07-22T05:56:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vitelli
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,794
Liabilities
$50,000
Net assets
$155,794
Revenue
$248,969
Expenses
$220,946
Net income
$28,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$3.27$2.52$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.50$1.56$2.49$2.21$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.11$0.67$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.68$0.37$0.31
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.11$0.29$0.18