Civic Intelligence

Attleboro Rotary Charities Foundation Inc.

990 • Fiscal year 2016 • EIN 04-3134510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1382 County StreetAttleboro, MA 02703

(508) 222-3005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,908

Up $14,061 (+5.9%) from 2015

Net Assets

Up

$253,908

Up $14,061 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$7,541

Down $8,086 (-52%) from 2015

Expenses

Down

$11,259

Down $2,491 (-18%) from 2015

Net Income

Down

-$3,718

Down $5,595 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $200,218Liabilities 2010: $0Net Assets 2010: $200,2182010Assets 2011: $201,434Liabilities 2011: $0Net Assets 2011: $201,4342011Assets 2012: $218,625Liabilities 2012: $0Net Assets 2012: $218,6252012Assets 2013: $241,760Liabilities 2013: $0Net Assets 2013: $241,7602013Assets 2014: $255,246Liabilities 2014: $0Net Assets 2014: $255,2462014Assets 2015: $239,847Liabilities 2015: $0Net Assets 2015: $239,8472015Assets 2016: $253,908Liabilities 2016: $0Net Assets 2016: $253,9082016Assets 2017: $357,365Liabilities 2017: $0Net Assets 2017: $357,3652017Assets 2018: $389,505Liabilities 2018: $0Net Assets 2018: $389,5052018Assets 2019: $432,535Liabilities 2019: $0Net Assets 2019: $432,5352019Assets 2020: $434,017Liabilities 2020: $0Net Assets 2020: $434,0172020Assets 2021: $487,349Liabilities 2021: $0Net Assets 2021: $487,3492021Assets 2022: $418,784Liabilities 2022: $0Net Assets 2022: $418,7842022Assets 2023: $447,406Liabilities 2023: $0Net Assets 2023: $447,4062023Assets 2024: $433,452Liabilities 2024: $0Net Assets 2024: $433,4522024

Highlighted filing

2016

Assets$253,908
Liabilities$0
Net Assets$253,908
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $8,8852010Expenses 2011: $6,7162011Expenses 2012: $8,2772012Revenue 2013: $12,146Expenses 2013: $9,876Net Income 2013: $2,2702013Revenue 2014: $19,911Expenses 2014: $11,319Net Income 2014: $8,5922014Revenue 2015: $15,627Expenses 2015: $13,750Net Income 2015: $1,8772015Revenue 2016: $7,541Expenses 2016: $11,259Net Income 2016: -$3,7182016Revenue 2017: $101,622Expenses 2017: $14,120Net Income 2017: $87,5022017Revenue 2018: $104,194Expenses 2018: $48,567Net Income 2018: $55,6272018Revenue 2019: $87,011Expenses 2019: $71,338Net Income 2019: $15,6732019Revenue 2020: $84,928Expenses 2020: $60,042Net Income 2020: $24,8862020Revenue 2021: $49,840Expenses 2021: $23,384Net Income 2021: $26,4562021Revenue 2022: $60,457Expenses 2022: $66,078Net Income 2022: -$5,6212022Revenue 2023: $41,804Expenses 2023: $40,956Net Income 2023: $8482023Revenue 2024: $81,427Expenses 2024: $122,692Net Income 2024: -$41,2652024

Highlighted filing

2016

Revenue$7,541
Expenses$11,259
Net Income-$3,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,096
Mission and Program Overview

Mission

Foster charitable and educational programs for individuals and organizations primarily located in attleboro and norton massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,895$234,561▲ $10,666
Savings and Temporary Cash Investments-$3,396-
Cash and Non-Interest-Bearing Accounts$2,607$0▼ $2,607
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,847$253,908▲ $14,061
Other Assets Total$13,345$15,951▲ $2,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$239,847$253,908▲ $14,061
Total Net Assets Fund Balance$239,847$253,908▲ $14,061
Total Liabilities and Net Assets / Fund Balance$239,847$253,908▲ $14,061
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jann AldenPresident
Edward CaseyVice President
Alissa HallDirector
Gerard HickmanDirector
Jared PerkoskiDirector
Joan Pilkington-smythDirector
Joan RicciDirector
Max VolterraDirector
RYAN O'HANLONDirector
Richard HarwoodDirector
Sheila LincolnDirector
William KellyDirector
James JonesSecretary
Ryan ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,732
Program Service Revenue
$0
Investment Income
$3,809
Other Revenue
$0
All Other Contributions
$3,732
Change in Net Assets
$-3,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,800--$3,800
Fees for Service Investment Mgmnt Fees-$1,805-$1,805
Fees for Services Other-$54-$54
Total Functional Expenses$9,400$1,859$0$11,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Attleboro Rotary Charities Foundation
EIN
04-3134510
Phone
5082223005
Address
1382 COUNTY STREET, ATTLEBORO, MA 02703

Signing Officer

Name
Ryan Sherman
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sherman
Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
7
Employees
0

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Ryan C Sherman CPA
Phone
5082223005
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY GIFTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05600
IRS990/OtherExpensesGrp/ProgramServicesAmt13800
IRS990/OtherExpensesGrp/TotalAmt05600
IRS990/OtherExpensesGrp/TotalAmt13800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RYAN SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013750
IRS990/PYRevenuesLessExpensesAmt01877
IRS990/PYTotalExpensesAmt013750
IRS990/PYTotalRevenueAmt015627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010141
IRS990ScheduleA/Total509Grp/TotalAmt046567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239847
IRS990/TotalAssetsEOYAmt0253908
IRS990/TotalAssetsGrp/BOYAmt0239847
IRS990/TotalAssetsGrp/EOYAmt0253908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09400
IRS990/TotalFunctionalExpensesGrp/TotalAmt011259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253908
IRS990/TotalProgramServiceExpensesAmt09400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253908
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,908
Liabilities
$0
Net assets
$253,908
Revenue
$7,541
Expenses
$11,259
Net income
-$3,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.81$1.23$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.60$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.50$0.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.85$0.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.87$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.04$0.49$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.02$0.14$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.20$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.09