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David J Defilippo & Lisa M Shapiro Charitable Tr 11302009

David J Defilippo Et Al Ttee
  • Watertown, MA
  • Tax-exempt since March 2010
  • EIN: 35-6823300

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44.1k (2024)

Expenses
$26k (2024)

Total Assets
$42.3k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,142
Expenses
$26,000
Net Income
$18,142
Net Assets
$42,313
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $26,030
59.0%
Interest Revenue $0
Dividends $1,296
2.9%
Sales of Assets $16,816
38.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,160
96.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $42,313
Total Liabilities $0
Net Assets $42,313
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,738
Expenses
$28,958
Net Income
$5,780
Net Assets
$41,014
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,065
57.8%
Interest Revenue $0
Dividends $1,002
2.9%
Sales of Assets $13,671
39.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,102
97.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,014
Total Liabilities $0
Net Assets $41,014
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,909
Expenses
$28,036
Net Income
$8,873
Net Assets
$46,829
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,988
56.9%
Interest Revenue $0
Dividends $925
2.5%
Sales of Assets $14,996
40.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,402
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $46,829
Total Liabilities $0
Net Assets $46,829
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 3, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,137
Expenses
$27,514
Net Income
-$20,377
Net Assets
$49,832
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,066
14.9%
Sales of Assets $6,071
85.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,852
97.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $49,832
Total Liabilities $0
Net Assets $49,832
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,112
Expenses
$12,808
Net Income
-$3,696
Net Assets
$70,208
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,611
17.7%
Sales of Assets $7,501
82.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,743
91.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $70,209
Total Liabilities $1
Net Assets $70,208
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 25, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,169
Expenses
$117,203
Net Income
$34,966
Net Assets
$73,904
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $102,647
67.5%
Interest Revenue $0
Dividends $1,999
1.3%
Sales of Assets $47,523
31.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,324
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $73,905
Total Liabilities $1
Net Assets $73,904
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on July 3, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,602
Expenses
$32,506
Net Income
$8,096
Net Assets
$82,509
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,000
61.6%
Interest Revenue $0
Dividends $1,971
4.9%
Sales of Assets $13,631
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,497
96.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $82,509
Total Liabilities $0
Net Assets $82,509
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on March 22, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,670
Expenses
$23,284
Net Income
$26,386
Net Assets
$87,213
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,976
52.3%
Interest Revenue $0
Dividends $1,761
3.5%
Sales of Assets $21,933
44.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,475
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $87,213
Total Liabilities $0
Net Assets $87,213
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,405
Expenses
$30,662
Net Income
$16,743
Net Assets
$88,549
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,000
42.2%
Interest Revenue $0
Dividends $1,642
3.5%
Sales of Assets $25,763
54.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,998
97.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $88,549
Total Liabilities $0
Net Assets $88,549
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,202
Expenses
$19,661
Net Income
$72,541
Net Assets
$96,198
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $79,289
86.0%
Interest Revenue $0
Dividends $1,157
1.3%
Sales of Assets $11,756
12.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,075
97.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $96,198
Total Liabilities $0
Net Assets $96,198
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,079
Expenses
$12,953
Net Income
$2,126
Net Assets
$39,759
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
66.3%
Interest Revenue $0
Dividends $715
4.7%
Sales of Assets $4,364
28.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,325
95.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $39,759
Total Liabilities $0
Net Assets $39,759
Compensation
Key Employees and Officers Compensation Other
David J Defilippo (Officer) $0 $0
Lisa M Shapiro (Officer) $0 $0

Document Links

990-PF
Filed on May 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,290
Expenses
$12,059
Net Income
$7,231
Net Assets
$40,093
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
51.8%
Interest Revenue $0
Dividends $702
3.6%
Sales of Assets $8,588
44.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,484
95.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $40,093
Total Liabilities $0
Net Assets $40,093

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,654
Expenses
$9,184
Net Income
-$530
Net Assets
$37,404
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
57.8%
Interest Revenue $0
Dividends $929
10.7%
Sales of Assets $2,725
31.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,635
94.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $37,404
Total Liabilities $0
Net Assets $37,404

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,432
Expenses
$8,370
Net Income
-$1,938
Net Assets
$38,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
77.7%
Interest Revenue $0
Dividends $888
13.8%
Sales of Assets $544
8.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,825
93.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $38,154
Total Liabilities $0
Net Assets $38,154

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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