Civic Intelligence

John Michael Carlucci Memorial

EIN 83-3731710 • 501(c)3 • Franklin, MA

Profile

CHARITABLE FUNDRAISING.

9 Sheila LaneFranklin, MA 02038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$597

Up $3 (+0.5%) from 2021

Liabilities

$58

No earlier filing loaded for comparison.

Net Assets

Down

$539

Down $55 (-9.3%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$26,675

Down $8,675 (-25%) from 2021

Expenses

Down

$26,731

Down $11,539 (-30%) from 2021

Net Income

Up

-$56

Up $2,864 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $2,381Net Assets 2019: $2,3812019Assets 2020: $3,514Net Assets 2020: $3,5142020Assets 2021: $594Net Assets 2021: $5942021Assets 2022: $597Liabilities 2022: $58Net Assets 2022: $5392022

Highlighted filing

2022

Assets$597
Liabilities$58
Net Assets$539
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $67,175Expenses 2019: $64,794Net Income 2019: $2,3812019Revenue 2020: $30,850Expenses 2020: $29,717Net Income 2020: $1,1332020Revenue 2021: $35,350Expenses 2021: $38,270Net Income 2021: -$2,9202021Revenue 2022: $26,675Expenses 2022: $26,731Net Income 2022: -$562022

Highlighted filing

2022

Revenue$26,675
Expenses$26,731
Net Income-$56
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597
Liabilities
$58
Net assets
$539
Revenue
$26,675
Expenses
$26,731
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$26.7$26.7$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$35.4$38.3$2.92
2020Detailed filing. Detailed filing data is available for this year.$3.51$3.51$30.9$29.7$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.38$67.2$64.8$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$26,675
Mission and Program Overview

Mission

CHARITABLE FUNDRAISING.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS AN ANNUAL GOLF TOURNAMENT TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS.$2,000$26,731
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CARLUCCIPresidentPT$0--
HOLLY KINGKADETreasurer-$0--
JEFFREY SWAHNClerk-$0--
THOMAS CARLUCCIVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
John Michael Carlucci Memorial
EIN
83-3731710
Phone
5084461276
Address
9 SHEILA LANE, FRANKLIN, MA 02038

Signing Officer

Name
Heather Carlucci
Title
President
Phone
5084461276
Signed
2023-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Doucette & Doucette Cpas LLC
Address
31 HAYWARD ST STE 2F, FRANKLIN, MA 02038
Preparer
Denise M Smith CPA
Phone
5083393078
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event expense 23,123 total 23,123”

Form 990-ez, Part II, Line 26

“LOAN TO OFFICER 0 58”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER CARLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum05084461276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SHIELA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt026675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER CARLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY KINGKADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SWAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CARLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRAISING.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS AN ANNUAL GOLF TOURNAMENT TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026731
IRS990EZ/TotalProgramServiceExpensesAmt026731
IRS990EZ/TotalRevenueAmt026675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067175
IRS990ScheduleA/Total509Grp/TotalAmt0160050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT EXPENSE 23,123 TOTAL 23,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO OFFICER 0 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CARLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084461276
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MICHAEL CARLUCCI MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0833731710
ReturnHeader/Filer/PhoneNum05084461276
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SHEILA LANE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814987490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUCETTE & DOUCETTE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 HAYWARD ST STE 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05083393078
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M SMITH CPA
ReturnHeader/ReturnTs02023-06-28T08:55:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLUCCI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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