Dimock Community Foundation Inc in Roxbury, Massachusetts (MA)

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Dimock Community Foundation Inc
Employer Identification Number (EIN)043487827
Name of OrganizationDimock Community Foundation Inc
In Care of NameJackie Jenkins-Scott
Address55 Dimock St, Roxbury, MA 02119-1029
SubsectionCharitable Organization
Ruling Date01/2002
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$0
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,331,791
Amount of Income$18,783,606
Form 990 Revenue Amount$18,783,606
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support


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Amount of income in 2012: $18,783,606
Dimock Community Foundation Inc: 

 $18,783,606
Other organizations performing similar types of work: 

 $142,458

Assets in 2012: $13,331,791
This organization: 

 $13,331,791
Other organizations performing similar types of work: 

 $450,031

Expenses in 2005: $25,786,095
Dimock Community Foundation Inc: 

 $25,786,095
Other organizations performing similar types of work: 

 $2,123,950

Income to expenses ratio in 2005: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2005: 75.1%
This organization: 

 75.1%
Other organizations performing similar types of work: 

 86.9%

Number of employees in 2005: 413
Dimock Community Foundation Inc: 

 413
Other organizations performing similar types of work: 

 5

Employees paid over $50,000 in 2005: 10.2%
Dimock Community Foundation Inc: 

 10.2%
Other organizations performing similar types of work: 

 33.3%

Grants share in income in 2005: 70.9%
Dimock Community Foundation Inc: 

 70.9%
Other organizations performing similar types of work: 

 30.7%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$27,609,557$24,766,140$26,444,497$28,060,138$25,755,913$26,610,901
Contributions, gifts, grants, and similar amounts received$5,881,457$16,224,382$18,980,692$21,375,439$18,549,149$18,861,996
Contributions to donor advised funds
Direct public support$5,389,556$1,304,197$4,933,208$7,746,050$3,913,957$3,097,186
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$491,901$14,920,185$14,047,484$13,629,389$14,635,192$15,764,810
Program service revenue including government fees and contracts$20,130,134$6,891,478$5,876,024$5,244,501$5,796,755$5,984,009
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0
Dividends and interest from securities$228,202$157,966$123,255$91,441$102,902$115,637
Net rental income or (loss)$775,969$777,256$774,689$690,987$613,793$616,180
Gross rents$775,969$777,256$774,689$690,987$613,793$616,180
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-87,632$1,108$2,648$8,389$38,483$58,979
Gross amount from sales of assets other than inventory$639,916$5,419,001$3,985,990$1,134,381$294,435$309,335
Less: cost or other basis and sales expenses$727,548$5,417,893$3,983,342$1,125,992$255,952$250,356
Net income or (loss) from special events and activities$681,427$562,494$687,189$649,381$654,831$949,600
Gross revenue$681,427$562,494$687,189$649,381$654,831$949,600
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$151,456$0$0$0$24,500
Total expenses$24,402,321$25,718,134$26,504,742$25,787,008$25,716,610$25,786,095
Program services$16,810,797$17,663,658$18,608,641$16,999,946$18,092,507$19,359,630
Management and general$6,503,832$6,852,155$6,695,119$7,820,474$7,060,530$5,382,846
Fundraising$1,087,692$1,202,321$1,200,982$966,588$563,573$1,043,619
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$11,143,965$9,999,757$10,000,581$12,346,695$12,444,661$13,331,791
Excess or (deficit) for the year$3,207,236$-951,994$-60,245$2,273,130$39,303$824,806
Net assets or fund balances at beginning of year$8,147,678$11,143,965$9,999,757$10,000,581$12,346,695$12,444,661
Other changes in net assets or fund balances$-210,949$-192,214$61,069$72,984$58,663$62,324
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$25,786,095$19,359,630$5,382,846$1,043,619
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$467,130$0$467,130$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$13,076,441$11,162,517$1,569,417$344,507
Pension plan contributions not included above$72,539$66,479$4,008$2,052
Employee benefits not included above$1,528,865$1,318,885$169,276$40,704
Payroll taxes$966,488$800,753$141,022$24,713
Professional fundraising fees$0$0$0$0
Accounting fees$124,616$0$124,616$0
Legal fees$84,534$0$84,534$0
Supplies$1,171,452$474,206$471,957$225,289
Telephone$697,138$395,902$301,236$0
Postage and shipping$0$0$0$0
Occupancy$1,560,025$1,483,966$0$76,059
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$866,894$0$866,894$0
Depreciation, depletion, etc.$1,068,065$0$1,068,065$0
Other expenses not covered above$4,101,908$3,656,922$114,691$330,295
Balance Sheets
200020012002200320042005
Total assets$29,658,746$29,798,237$30,857,389$32,488,412$32,334,656$33,261,965
Cash - non-interest-bearing$166,526$161,753$496,302$1,472,345$44,668$334,422
Savings and temporary cash investments$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,178,566$1,171,147$1,173,214$733,385$456,590$493,217
Pledges receivable less allowance for doubtful accounts$681,044$392,801$697,237$899,581$124,177$32,177
Grants receivable$2,525,641$2,137,374$1,216,348$1,389,355$2,265,933$1,989,219
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$408,379$635,000$660,000$685,000$710,000$710,000
Inventories for sale or use$62,500$82,127$76,065$68,119$68,119$68,119
Prepaid expenses and deferred charges$60,812$94,560$46,617$170,250$241,084$77,842
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$3,169,544$2,246,574$1,801,686$873,303$2,012,467$2,258,822
Land, buildings, and equipment less accumulated depreciation$19,827,591$20,094,087$22,579,805$24,218,272$24,384,229$25,264,662
Other assets, including program-related investments$1,578,143$2,782,814$2,110,115$1,978,802$2,027,389$2,033,485
Total liabilities$18,514,781$19,798,480$20,856,808$20,141,717$19,889,995$19,930,174
Accounts payable and accrued expenses$4,471,154$4,278,550$5,648,300$4,012,561$3,782,958$3,836,260
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$50,000$50,000$450,000
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$14,006,744$15,483,047$15,171,625$16,042,273$16,020,154$15,132,031
Other liabilities$36,883$36,883$36,883$36,883$36,883$511,883
Total liabilities and net assets/fund balances$29,658,746$29,798,237$30,857,389$32,488,412$32,334,656$33,261,965
Total net assets or fund balances$11,143,965$9,999,757$10,000,581$12,346,695$12,444,661$13,331,791
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$27,609,557$24,766,140$26,444,497$28,060,138$25,755,913$26,610,901
Total revenue, gains, and other support per audited financial statements$28,432,712$25,140,319$26,822,204$28,909,345$26,525,823$27,675,388
Other expenses$823,155$374,179$377,707$849,207$769,910$1,064,487
Net unrealized gains on investments$0$0$61,069$72,984$14,663$62,324
Donated services and use of facilities$823,155$374,179$316,638$776,223$755,247$1,002,163
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$24,402,321$25,718,134$26,504,742$25,787,008$25,716,610$25,786,095
Total expenses and losses per audited financial statements$25,436,425$26,092,313$26,821,380$26,563,231$26,427,857$26,788,258
Other revenue$1,034,104$374,179$316,638$776,223$711,247$1,002,163
Donated services and use of facilities$823,155$374,179$316,638$776,223$711,247$1,002,163
Prior year adjustments$0$0$0$0$0$0
Losses$210,949$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings33
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006413
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$790,796$6,958,109
Program service revenue
Program service revenue 1000000$000$0$5,984,009
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$115,637$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$616,180$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$58,979$0
Net income or (loss) from special events000000$000$0$949,600
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$24,500
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$156,384$0$0
$143,098$3,056$0
$120,076$4,803$0
$111,394$354$0
$106,914$0$0
Total number of other employees paid over $50,00037
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
199920002001200220032004
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$18,422,126
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$18,422,126
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$18,422,126
Compensation of current officers, directors, trustees, and key employees$809,784
Other salaries and wages$15,026,395
Payroll taxes$1,044,621
Professional fundraising services$0
Other$1,541,326
Balance Sheet (for 2011)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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9Dimock Community Foundation Inc55 Dimock St, Roxbury, MA 02119-1029MA2002-01$18,783,606
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Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas8
Arizona21
California133
Colorado12
Connecticut8
District of Columbia13
Delaware4
Florida47
Georgia26
Hawaii5
Iowa23
Idaho8
Illinois53
Indiana25
Kansas16
Kentucky13
Louisiana8
Massachusetts42
Maryland28
Maine7
Michigan30
Minnesota16
Missouri14
Mississippi9
Montana7
North Carolina45
North Dakota5
Nebraska11
New Hampshire5
New Jersey35
New Mexico8
Nevada10
New York68
Ohio46
Oklahoma17
Oregon21
Pennsylvania71
Rhode Island9
South Carolina14
South Dakota3
Tennessee20
Texas68
Utah7
Virginia35
Vermont1
Washington33
Wisconsin28
West Virginia4
Wyoming2
International3
Total1,159

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