Civic Intelligence

Ernest H Augat Charitable Foundati

990 • Fiscal year 2014 • EIN 04-2774168

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
11 Bayberry Hill DriveCumberland, RI 02864

(401) 333-2761

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

22.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-2463%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,947,227

Down $1,050,686 (-13%) from 2013

Net Assets

Down

$1,940,746

Down $5,527,656 (-74%) from 2013

Liabilities

Up

$5,006,481

Up $4,476,970 (+845%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$226,800

Down $1,410,593 (-86%) from 2013

Expenses

Up

$5,812,296

Up $5,433,382 (+1434%) from 2013

Net Income

Down

-$5,585,496

Down $6,843,975 (-544%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,490,427Liabilities 2010: $144,018Net Assets 2010: $6,346,4092010Assets 2011: $6,323,926Liabilities 2011: $570,097Net Assets 2011: $5,753,8292011Assets 2012: $6,831,737Liabilities 2012: $399,391Net Assets 2012: $6,432,3462012Assets 2013: $7,997,913Liabilities 2013: $529,511Net Assets 2013: $7,468,4022013Assets 2014: $6,947,227Liabilities 2014: $5,006,481Net Assets 2014: $1,940,7462014Assets 2015: $73,549Liabilities 2015: $51,503Net Assets 2015: $22,0462015Assets 2016: $9,141Liabilities 2016: $1,503Net Assets 2016: $7,6382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$6,947,227
Liabilities$5,006,481
Net Assets$1,940,746
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $62,0522010Expenses 2011: $665,5862011Expenses 2012: $139,6972012Revenue 2013: $1,637,393Expenses 2013: $378,914Net Income 2013: $1,258,4792013Revenue 2014: $226,800Expenses 2014: $5,812,296Net Income 2014: -$5,585,4962014Revenue 2015: $1,610,869Expenses 2015: $2,056,042Net Income 2015: -$445,1732015Revenue 2016: $22Expenses 2016: $14,430Net Income 2016: -$14,4082016Revenue 2017: $4Expenses 2017: $7,645Net Income 2017: -$7,6412017

Highlighted filing

2014

Revenue$226,800
Expenses$5,812,296
Net Income-$5,585,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$438,909
Mission and Program Overview

Mission

The organization provides support to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,448,102$3,577,278▲ $129,176
Savings and Temporary Cash Investments$4,540,125$3,361,502▼ $1,178,623
Cash and Non-Interest-Bearing Accounts$5,259$2,976▼ $2,283
Total Assets$7,997,913$6,947,227▼ $1,050,686
Other Assets Total$4,427$5,471▲ $1,044
Liabilities
Grants Payable$528,032$5,005,000▲ $4,476,968
Accounts Payable and Accrued Expenses$1,479$1,481▲ $2
Total Liabilities$529,511$5,006,481▲ $4,476,970
Net Assets / Fund Balance
Unrestricted Net Assets$7,468,402$1,940,746▼ $5,527,656
Total Net Assets Fund Balance$7,468,402$1,940,746▼ $5,527,656
Total Liabilities and Net Assets / Fund Balance$7,997,913$6,947,227▼ $1,050,686
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Curtis LeyTrustee
E Dennis KellyTrustee
Gerald F BarrettTrustee
Gretchen ReillyTrustee
James Jerome CooganTrustee
Richard CrawfordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$226,800
Other Revenue
$0
Change in Net Assets
$-5,585,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,800
Revenue Not Reported on Form 990
$57,840
Total Revenue per Audited Statements
$284,640
Total Revenue per Form 990
$226,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,787,758
Other Expenses$24,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,787,758--$5,787,758
Fees for Service Investment Mgmnt Fees$22,255--$22,255
Fees for Services Accounting$1,475--$1,475
Other Expenses$808--$808
Total Functional Expenses$5,812,296$0$0$5,812,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,812,296
Total Expenses per Audited Statements$5,812,296
Total Expenses per Form 990$5,812,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Attleboro YmcaAttleboro, MA3Facility Improvement$3,000,000
Sturdy Memorial HospitalAttleboro, MA3Radiography Unit$2,503,570
The Literacy CenterAttleboro, MA3Building Improvement$250,000
Attleboro Land TrustAttleboro, MA3Purchase of Land$25,000
Attleboro EnterprisesN Attleboro, MA3Renovation Costs$5,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented in draft form to the trustees for review at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available for public inspection upon request. Other governing documents will be made available upon request as they are developed.”

Filing and Contact Details

Filer

Filer Name
Ernest H Augat Charitable Foundati
EIN
04-2774168
Phone
4013332761
Address
11 BAYBERRY HILL DRIVE, CUMBERLAND, RI 02864

Signing Officer

Name
Gerald F Barrett
Title
Treasurer
Phone
4013332761
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald F Barrett
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
Scott D Smith CPA Mst
Phone
5082223795
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,947,227
Liabilities
$5,006,481
Net assets
$1,940,746
Revenue
$226,800
Expenses
$5,812,296
Net income
-$5,585,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.61$2.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.95$5.01$1.94$0.23$5.81$5.59
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.53$7.47$1.64$0.38$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.40$6.43$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.57$5.75$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.14$6.35$0.06