Civic Intelligence

Derry Rotary Educational Fund Inc

990EZ • Fiscal year 2020 • EIN 02-0501434

Mar 01, 2019 to Feb 29, 2020 • Filed on Apr 22, 2020

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

255963%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,768

Up $17,770 (+9.9%) from 2019

Net Assets

Up

$196,768

Up $17,770 (+9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$20,485

Up $20,477 (+255963%) from 2019

Expenses

Down

$2,715

Down $9,342 (-77%) from 2019

Net Income

Up

$17,770

Up $29,819 (+247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$196,768
Liabilities$0
Net Assets$196,768
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$20,485
Expenses$2,715
Net Income$17,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$20,485
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.$1,500$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

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
2020-04-22

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; Scholarship; Catherine Hazard - Boston College: 121 Fordway Ext., Derry, NH, 03038; None, 1500.”

Form 990EZ, Part I, Line 16

“NH Charitable Foundation Fees 1215.”

Raw XML Appendix164 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/BOYAmt0178998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196768
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/OtherExpensesTotalAmt01215
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/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02715
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt020485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019500
IRS990ScheduleA/TotalSupportAmt019500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College Scholarships; Scholarship; Catherine Hazard - Boston College: 121 Fordway Ext., Derry, NH, 03038; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NH Charitable Foundation Fees 1215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06037856635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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/AtSubmissionCreationDeviceId06234031B4C7FABE6948A73443BA49FCF96BDA893
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E41E41CBCD3599F4C6EF8625E07C28E88912379
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.42.81
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:39
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/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Walton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-23T16:01:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,768
Liabilities
$0
Net assets
$196,768
Revenue
$20,485
Expenses
$2,715
Net income
$17,770
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