Civic Intelligence

Derry Rotary Educational Fund Inc

990EZ • Fiscal year 2019 • EIN 02-0501434

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 03, 2019

132 East BroadwayDerry, NH 03038

(603) 785-6635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-150613%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$178,998

Down $12,049 (-6.3%) from 2018

Net Assets

Down

$178,998

Down $12,049 (-6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$8

Down $22,082 (-100%) from 2018

Expenses

Up

$12,057

Up $6,440 (+115%) from 2018

Net Income

Down

-$12,049

Down $28,522 (-173%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $141,780Liabilities 2011: $02011Assets 2012: $140,790Liabilities 2012: $02012Assets 2013: $156,924Liabilities 2013: $02013Assets 2016: $168,784Liabilities 2016: $0Net Assets 2016: $168,7842016Assets 2017: $174,574Liabilities 2017: $0Net Assets 2017: $174,5742017Assets 2018: $191,047Liabilities 2018: $0Net Assets 2018: $191,0472018Assets 2019: $178,998Liabilities 2019: $0Net Assets 2019: $178,9982019Assets 2020: $196,768Liabilities 2020: $0Net Assets 2020: $196,7682020Assets 2021: $218,605Liabilities 2021: $0Net Assets 2021: $218,6052021Assets 2022: $253,481Liabilities 2022: $0Net Assets 2022: $253,4812022Assets 2023: $210,191Liabilities 2023: $0Net Assets 2023: $210,1912023Assets 2024: $228,834Liabilities 2024: $0Net Assets 2024: $228,8342024Assets 2025: $236,030Net Assets 2025: $236,0302025

Highlighted filing

2019

Assets$178,998
Liabilities$0
Net Assets$178,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2011: $16,302Expenses 2011: $905Net Income 2011: $15,3972011Revenue 2012: -$47Expenses 2012: $943Net Income 2012: -$9902012Revenue 2013: $17,153Expenses 2013: $1,019Net Income 2013: $16,1342013Revenue 2016: $7Expenses 2016: $10,506Net Income 2016: -$10,4992016Revenue 2017: $11,385Expenses 2017: $5,596Net Income 2017: $5,7892017Revenue 2018: $22,090Expenses 2018: $5,617Net Income 2018: $16,4732018Revenue 2019: $8Expenses 2019: $12,057Net Income 2019: -$12,0492019Revenue 2020: $20,485Expenses 2020: $2,715Net Income 2020: $17,7702020Revenue 2021: $24,837Expenses 2021: $3,000Net Income 2021: $21,8372021Revenue 2022: $42,203Expenses 2022: $7,327Net Income 2022: $34,8762022Revenue 2023: $4Expenses 2023: $43,294Net Income 2023: -$43,2902023Revenue 2024: $22,993Expenses 2024: $4,350Net Income 2024: $18,6432024Revenue 2025: $18,609Expenses 2025: $11,413Net Income 2025: $7,1962025

Highlighted filing

2019

Revenue$8
Expenses$12,057
Net Income-$12,049
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$8
Mission and Program Overview

Mission

To provide college scholarships for high school graduates

Program Services

DescriptionGrantsExpenses
Organization accumulates assets on an endowed basis.Income earned on assets are used to fund collegescholarships for high school graduates within the service area of the Derry Rotary area.$4,500$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CopelandPresident-$0--
Eddie LeonTreasurer-$0--
Adam MeadDirector-$0--
William WoodDirector-$0--
Brenda McDougaldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Derry Rotary Educational Fund Inc
EIN
02-0501434
Phone
6037856635
Address
132 East Broadway, Derry, NH 03038

Signing Officer

Name
Scott Copeland
Title
President
Phone
6037856635
Signed
2019-06-03

Preparer

Firm
Prime Business Services
Address
50 Nashua Road Suite 304, Londonderry, NH 03053-3444
Preparer
Kurt Walton
Phone
6034322542
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

College Scholarships; Scholarships; Mathew Qualters: 121 Laurel Hill Road, Chester, NH, 03036; None, 1500.

Form 990EZ, Part I, Line 10

College Scholarships; Scholarship; Meagan Qualters: 121 Laural Hill Road, Chester, NH, 03036; None, 1500.

Form 990EZ, Part I, Line 10

College Scholarships; Scholarship; Alexander Moorhead: 33 Cottage Lane, East Hampstead, NH , 03826; None, 1500.

Form 990EZ, Part I, Line 16

HH Charitable Foundation Fees 1161.

Form 990EZ, Part I, Line 16

Net Investment Return 6396.

Raw XML Appendix169 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/PersonNm0Scott Copeland
IRS990EZ/BooksInCareOfDetail/PhoneNum06037856635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 East Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eddie Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Mead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda McDougald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide college scholarships for high school graduates
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization accumulates assets on an endowed basis.Income earned on assets are used to fund collegescholarships for high school graduates within the service area of the Derry Rotary area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012057
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022500
IRS990ScheduleA/TotalSupportAmt022500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College Scholarships; Scholarships; Mathew Qualters: 121 Laurel Hill Road, Chester, NH, 03036; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1College Scholarships; Scholarship; Meagan Qualters: 121 Laural Hill Road, Chester, NH, 03036; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2College Scholarships; Scholarship; Alexander Moorhead: 33 Cottage Lane, East Hampstead, NH , 03826; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HH Charitable Foundation Fees 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Investment Return 6396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06037856635
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRY ROTARY EDUCATIONAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0020501434
ReturnHeader/Filer/PhoneNum06037856635
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 East Broadway
ReturnHeader/Filer/USAddress/CityNm0Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E41E41CBCD3599F4C6EF8625E07C28E88912379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E41E41CBCD3599F4C6EF8625E07C28E88912379
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.42.81
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prime Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Nashua Road Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Londonderry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030533444
ReturnHeader/PreparerPersonGrp/PhoneNum06034322542
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Walton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T13:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.19$0.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.23$0.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.43$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.42$0.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.25$0.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.20$0.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.22$0.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.11$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.00$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$0.17$0.01$0.16
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.16$0.01$0.15