Civic Intelligence

Tommy'S Place Foundation Inc

990 • Fiscal year 2019 • EIN 83-1069410

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

Organization ProfileN/A
90 Shore AvenueQuincy, MA 02169

(617) 799-5494

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$821,373

Up $227,043 (+38%) from 2018

Net Assets

Up

$300,674

Up $227,043 (+308%) from 2018

Liabilities

Flat

$520,699

Flat from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Up

$239,962

Up $133,786 (+126%) from 2018

Expenses

Down

$13,169

Down $19,376 (-60%) from 2018

Net Income

Up

$226,793

Up $153,162 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $594,330Liabilities 2018: $520,699Net Assets 2018: $73,6312018Assets 2019: $821,373Liabilities 2019: $520,699Net Assets 2019: $300,6742019Assets 2020: $1,123,511Liabilities 2020: $543,134Net Assets 2020: $580,3772020Assets 2021: $2,176,057Liabilities 2021: $491,162Net Assets 2021: $1,684,8952021Assets 2022: $4,531,218Liabilities 2022: $436,184Net Assets 2022: $4,095,0342022Assets 2023: $6,018,299Liabilities 2023: $326,876Net Assets 2023: $5,691,4232023Assets 2024: $7,539,045Liabilities 2024: $18,344Net Assets 2024: $7,520,7012024

Highlighted filing

2019

Assets$821,373
Liabilities$520,699
Net Assets$300,674
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $106,176Expenses 2018: $32,545Net Income 2018: $73,6312018Revenue 2019: $239,962Expenses 2019: $13,169Net Income 2019: $226,7932019Revenue 2020: $404,061Expenses 2020: $67,823Net Income 2020: $336,2382020Revenue 2021: $1,310,429Expenses 2021: $205,911Net Income 2021: $1,104,5182021Revenue 2022: $2,591,644Expenses 2022: $181,505Net Income 2022: $2,410,1392022Revenue 2023: $1,973,908Expenses 2023: $377,519Net Income 2023: $1,596,3892023Revenue 2024: $2,185,354Expenses 2024: $354,308Net Income 2024: $1,831,0462024

Highlighted filing

2019

Revenue$239,962
Expenses$13,169
Net Income$226,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$239,962
Mission and Program Overview

Mission

To provide a vacation home for kids that are fighting cancer. The entire family, extended family, and friends can all be together under the same roof to relax, make memories, and have fun.

To provide a vacation home for cancer patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,292$514,756▲ $10,464
Cash and Non-Interest-Bearing Accounts$79,563$306,617▲ $227,054
Total Assets$583,855$821,373▲ $237,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,000$495,000→ $0
Accounts Payable and Accrued Expenses$25,699$25,699→ $0
Total Liabilities$520,699$520,699→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,156$300,674▲ $237,518
Total Net Assets Fund Balance$63,156$300,674▲ $237,518
Total Liabilities and Net Assets / Fund Balance$583,855$821,373▲ $237,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,292-$257,292
Land$247,000-$247,000
Leasehold Improvements$10,464-$10,464
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
TIMOTHY M O'CONNELLPresident
Kristen BenjaminDirector
Guy MorseSecretary
Timothy HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,912
Change in Net Assets
$226,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,169
Total Fundraising Expense$2,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$1,810$1,810
Fees for Services Accounting$0$1,232$0$1,232
Advertising$0$0$800$800
Total Functional Expenses$9,327$1,232$2,610$13,169
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
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
Yes
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
TOMMY'S PLACE FOUNDATION INC
EIN
83-1069410
Phone
6177995494
Address
90 SHORE AVENUE, QUINCY, MA 02169

Signing Officer

Name
TIMOTHY M O'CONNELL
Title
Manager
Phone
6177995494
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY M O'CONNELL
Formed
2018
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Rosewood Associates Inc
Address
131 Daniel Webster Highway, Nashua, NH 03060
Preparer
Robert Chilton
Phone
7812219093
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“After disclosure of the financial interest and all materian facts, and after any discussion with the interested person, he/she leaves the board of directoers meeting while the determination of a conflict of interest is discussed and voted upon, so as to preclude any attempt by the conflicted person to improperly influenced the deliberations or voting on the matter.”

Pt VI, Line 15A

“The board conducts periodic reviews of compensation arrangements and benefits to ensure they are rewasonable based on competent survey information and the result of arm's length bargaining.”

Pt VI, Line 11B

“A draft copy of the form 990 is circulated to the executive committee and/or the audit committee members for review and comment with the independent accountants.”

Pt VI, Line 18

“The organization makes its form 1023 available upon written request. Form 990 is available on the massachusetts division of public charters website, as well as, guidestar.”

Raw XML Appendix334 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/ExplanationTxt0AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAN FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OF DIRECTOERS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, SO AS TO PRECLUDE ANY ATTEMPT BY THE CONFLICTED PERSON TO IMPROPERLY INFLUENCED THE DELIBERATIONS OR VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONDUCTS PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THEY ARE REWASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE AND/OR THE AUDIT COMMITTEE MEMBERS FOR REVIEW AND COMMENT WITH THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE ON THE MASSACHUSETTS DIVISION OF PUBLIC CHARTERS WEBSITE, AS WELL AS, GUIDESTAR.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 SHORE AVENUE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177995494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMMY'S PLACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0831069410
ReturnHeader/Filer/PhoneNum06177995494
ReturnHeader/Filer/USAddress/AddressLine1Txt090 SHORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0D359221A7B60A9F222E92FC4F9C33C49E4EA0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0D359221A7B60A9F222E92FC4F9C33C49E4EA0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.119.118.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEWOOD ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Daniel Webster Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003060
ReturnHeader/PreparerPersonGrp/PhoneNum07812219093
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Chilton
ReturnHeader/ReturnTs02020-11-14T10:48:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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
$821,373
Liabilities
$520,699
Net assets
$300,674
Revenue
$239,962
Expenses
$13,169
Net income
$226,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.02$7.52$2.19$0.35$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.33$5.69$1.97$0.38$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.44$4.10$2.59$0.18$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.49$1.68$1.31$0.21$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.54$0.58$0.40$0.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$0.24$0.01$0.23
2018Summary only. Only limited summary data is available for this year.$0.59$0.52$0.07$0.11$0.03$0.07