Civic Intelligence

Tommy'S Place Foundation Inc

990 • Fiscal year 2020 • EIN 83-1069410

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
90 Shore AvenueQuincy, MA 02169

(617) 799-5494

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$892,792

Up $71,419 (+8.7%) from 2019

Net Assets

Up

$377,327

Up $76,653 (+25%) from 2019

Liabilities

Down

$515,465

Down $5,234 (-1.0%) from 2019

Revenue And Expenses

Revenue

Up

$404,061

Up $164,099 (+68%) from 2019

Expenses

Up

$323,898

Up $310,729 (+2360%) from 2019

Net Income

Down

$80,163

Down $146,630 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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: $892,792Liabilities 2020: $515,465Net Assets 2020: $377,3272020Assets 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

2020

Assets$892,792
Liabilities$515,465
Net Assets$377,327
Open 2020 Filing

Operations Trend

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: $323,898Net Income 2020: $80,1632020Revenue 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

2020

Revenue$404,061
Expenses$323,898
Net Income$80,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$404,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,756$505,019▼ $9,737
Cash and Non-Interest-Bearing Accounts$306,617$387,773▲ $81,156
Total Assets$821,373$892,792▲ $71,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,000$495,000→ $0
Accounts Payable and Accrued Expenses$25,699$20,465▼ $5,234
Total Liabilities$520,699$515,465▼ $5,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,674$377,327▲ $76,653
Total Net Assets Fund Balance$300,674$377,327▲ $76,653
Total Liabilities and Net Assets / Fund Balance$821,373$892,792▲ $71,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,936$9,356$257,292
Land$247,000-$247,000
Leasehold Improvements$10,083$381$10,464
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$404,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,061
Change in Net Assets
$80,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,898
Total Fundraising Expense$103,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$128,418$0$128,418
Occupancy$0$0$103,193$103,193
Other Expenses$0$69,729$0$69,729
All Other Expenses$0$20,356$0$20,356
Fees for Services Accounting$0$1,500$0$1,500
Advertising$0$0$450$450
Office Expenses$0$236$0$236
Information Technology$0$16$0$16
Total Functional Expenses$0$220,255$103,643$323,898
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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY M O'CONNELL
Formed
2018
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
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 material 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 reasonable 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL 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 REASONABLE 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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177995494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparerPersonNm0Robert Chilton
ReturnHeader/ReturnTs02021-04-28T14:54:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,792
Liabilities
$515,465
Net assets
$377,327
Revenue
$404,061
Expenses
$323,898
Net income
$80,163
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
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.38$0.40$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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