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Somerville Health Foundation Inc

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.5k (2023)

Expenses
$36.1k (2023)

Total Assets
$570k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,546
Expenses
$36,061
Net Income
-$17,515
Net Assets
$570,391
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,350
72.0%
Sales of Assets $5,196
28.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,942
83.0%
Compensation of Officers* $6,965
19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $570,391
Total Liabilities $0
Net Assets $570,391
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Agent For Trustee, Invest Mgt) $6,965 $0
Gerald Mccue (President /Chair.) $0 $0
Kathleen Mcgilvray (Trustee) $0 $0
Robina Bhasin (Trustee/Clerk) $0 $0
Doug Kress (Trustee/Director) $0 $0
Rob Buchanan (Trustee/Treasurer) $0 $0
Kathleen R O'brien (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,837
Expenses
$41,786
Net Income
-$1,949
Net Assets
$587,940
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,609
31.7%
Sales of Assets $27,228
68.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,365
84.6%
Compensation of Officers* $8,137
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $587,940
Total Liabilities $0
Net Assets $587,940
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Agent For Trustee, Invest Mgt) $8,137 $0
Gerald Mccue (President /Chair.) $0 $0
Kathleen Mcgilvray (Trustee) $0 $0
Robina Bhasin (Trustee/Clerk) $0 $0
Doug Kress (Trustee/Director) $0 $0
Rob Buchanan (Trustee/Treasurer) $0 $0
Kathleen R O'brien (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,216
Expenses
$36,492
Net Income
-$2,276
Net Assets
$589,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,761
40.2%
Sales of Assets $20,092
58.7%
Other Income $363
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,069
85.1%
Compensation of Officers* $7,585
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $589,889
Total Liabilities $1
Net Assets $589,888
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Agent For Trustee, Invest Mgt) $7,585 $0
Gerald Mccue (President /Chair.) $0 $0
Kathleen Mcgilvray (Trustee) $0 $0
Robina Bhasin (Trustee/Clerk) $0 $0
Doug Kress (Trustee/Director) $0 $0
Rob Buchanan (Trustee/Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,685
Expenses
$36,852
Net Income
-$13,167
Net Assets
$592,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,828
54.2%
Sales of Assets $10,857
45.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,250
84.8%
Compensation of Officers* $6,787
18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $592,169
Total Liabilities $0
Net Assets $592,169

Document Links

Fiscal Year Ending June
2019

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

Fiscal Year Ending June
2018

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

Fiscal Year Ending June
2017

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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,303
Expenses
$34,169
Net Income
-$21,866
Net Assets
$568,199
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,807
96.0%
Sales of Assets $0
Other Income $578
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,114
88.1%
Compensation of Officers* $6,398
18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $568,199
Total Liabilities $0
Net Assets $568,199

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,293
Expenses
$37,717
Net Income
-$12,424
Net Assets
$588,672
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,545
41.7%
Sales of Assets $14,748
58.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,680
84.0%
Compensation of Officers* $6,613
17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $588,672
Total Liabilities $0
Net Assets $588,672

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,393
Expenses
$40,186
Net Income
$35,207
Net Assets
$601,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,995
14.6%
Sales of Assets $64,198
85.2%
Other Income $200
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,538
88.4%
Compensation of Officers* $6,506
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $601,096
Total Liabilities $0
Net Assets $601,096

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,627
Expenses
$42,734
Net Income
$3,893
Net Assets
$565,893
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,615
33.5%
Sales of Assets $31,011
66.5%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,420
87.6%
Compensation of Officers* $5,963
14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $565,893
Total Liabilities $0
Net Assets $565,893

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,231
Expenses
$36,772
Net Income
$19,459
Net Assets
$562,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,243
37.8%
Sales of Assets $34,988
62.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,190
87.5%
Compensation of Officers* $2,805
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $562,035
Total Liabilities $0
Net Assets $562,035

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2008

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

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

About 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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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