Civic Intelligence

Attleboro Rotary Charities Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3134510

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1248%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$357,365

Up $103,457 (+41%) from 2016

Net Assets

Up

$357,365

Up $103,457 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$101,622

Up $94,081 (+1248%) from 2016

Expenses

Up

$14,120

Up $2,861 (+25%) from 2016

Net Income

Up

$87,502

Up $91,220 (+2453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$357,365
Liabilities$0
Net Assets$357,365
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$101,622
Expenses$14,120
Net Income$87,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$145,079
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$234,561$254,459▲ $19,898
Savings and Temporary Cash Investments$3,396$79,972▲ $76,576
Cash and Non-Interest-Bearing Accounts-$0-
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$253,908$357,365▲ $103,457
Other Assets Total$15,951$22,934▲ $6,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,908$357,365▲ $103,457
Total Net Assets Fund Balance$253,908$357,365▲ $103,457
Total Liabilities and Net Assets / Fund Balance$253,908$357,365▲ $103,457
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward CaseyPresident
Alissa HallVice President
David BlissDirector
Gerard HickmanDirector
Jann AldenDirector
Jared PerkoskiDirector
Julie HallDirector
Kathy TrierDirector
Kayla BagleyDirector
Matthew FlanaganDirector
RYAN O'HANLONDirector
Thomas KellyDirector
William KellyDirector
James JonesSecretary
Ryan ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,953
Program Service Revenue
$0
Investment Income
$13,073
Other Revenue
$40,596
All Other Contributions
$3,063
Change in Net Assets
$87,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,150
Other Expenses$3,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,150--$10,150
Fees for Service Investment Mgmnt Fees-$1,986-$1,986
Office Expenses-$165-$165
Other Expenses$271$119-$119
Fees for Services Other-$54-$54
Total Functional Expenses$11,796$2,324$0$14,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,637
Fundraising Direct Expenses$33,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YMCA-Rotary Golf Tournament$44,799$44,799$32,972$11,827
Rotary Auction$28,064$28,064$69$27,995
Total Events$72,863$72,863$33,041$39,822
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 C Sherman
Title
Treasurer
Phone
5082223005
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan C Sherman
Formed
1991
Legal Domicile
Ma
Voting Board Members
15
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040596
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/TotalAmt0165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015951
IRS990/OtherAssetsTotalGrp/EOYAmt022934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholastic Day
IRS990/OtherExpensesGrp/Desc1CHRISTMAS FOR KIDS
IRS990/OtherExpensesGrp/Desc2COMMUNITY GIFTS
IRS990/OtherExpensesGrp/Desc3Foreign Taxes Withheld
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt0925
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt2271
IRS990/OtherExpensesGrp/TotalAmt0925
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt2271
IRS990/OtherExpensesGrp/TotalAmt3119
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 C SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011259
IRS990/PYRevenuesLessExpensesAmt0-3718
IRS990/PYTotalExpensesAmt011259
IRS990/PYTotalRevenueAmt07541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011081
IRS990ScheduleA/InvestmentIncomeCYPct00.08920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91080
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09282
IRS990ScheduleA/Total509Grp/TotalAmt0113126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022934
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YMCA-Rotary Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rotary Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,365
Liabilities
$0
Net assets
$357,365
Revenue
$101,622
Expenses
$14,120
Net income
$87,502
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