Civic Intelligence

Attleboro Rotary Charities Foundation Inc.

990 • Fiscal year 2018 • EIN 04-3134510

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$389,505

Up $32,140 (+9.0%) from 2017

Net Assets

Up

$389,505

Up $32,140 (+9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$104,194

Up $2,572 (+2.5%) from 2017

Expenses

Up

$48,567

Up $34,447 (+244%) from 2017

Net Income

Down

$55,627

Down $31,875 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$389,505
Liabilities$0
Net Assets$389,505
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$104,194
Expenses$48,567
Net Income$55,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$163,126
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$254,459$240,013▼ $14,446
Savings and Temporary Cash Investments$79,972$123,918▲ $43,946
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$357,365$389,505▲ $32,140
Other Assets Total$22,934$25,574▲ $2,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$357,365$389,505▲ $32,140
Total Net Assets Fund Balance$357,365$389,505▲ $32,140
Total Liabilities and Net Assets / Fund Balance$357,365$389,505▲ $32,140
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alissa HallPresident
Thomas KellyVice President
Chris ServantDirector
Edward CaseyDirector
George HowarthDirector
Gerard HickmanDirector
Jann AldenDirector
Jared PerkoskiDirector
Julie HallDirector
Kathi HagueDirector
Matthew FlanaganDirector
Todd RichardsonDirector
William KellyDirector
James JonesSecretary
Ryan ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,626
Program Service Revenue
$0
Investment Income
$14,232
Other Revenue
$84,336
All Other Contributions
$5,626
Change in Net Assets
$55,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,840
Other Expenses$22,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,840--$25,840
All Other Expenses$2,268$50-$2,318
Fees for Service Investment Mgmnt Fees$2,074--$2,074
Other Expenses$1,083--$1,083
Office Expenses-$350-$350
Fees for Services Other-$56-$56
Total Functional Expenses$48,111$456$0$48,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,802
Fundraising Direct Expenses$33,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YMCA-Rotary Golf Tournament$44,190$44,190$491$43,699
Sturdy-Rotary Foundation Walkabout$33,574$33,574-$33,574
Total Events$117,802$117,802$33,466$84,336
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
2019-11-14
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/NetAssetsOrFundBalancesEOYAmt0389505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022934
IRS990/OtherAssetsTotalGrp/EOYAmt025574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Pantry Drive
IRS990/OtherExpensesGrp/Desc1ROTARY FOUNDATION
IRS990/OtherExpensesGrp/Desc2Spring Fling
IRS990/OtherExpensesGrp/Desc3Scholastic Day
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt15781
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/ProgramServicesAmt31083
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt15781
IRS990/OtherExpensesGrp/TotalAmt25065
IRS990/OtherExpensesGrp/TotalAmt31083
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/PYContributionsGrantsAmt047953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010150
IRS990/PYInvestmentIncomeAmt013073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03970
IRS990/PYOtherRevenueAmt040596
IRS990/PYRevenuesLessExpensesAmt087502
IRS990/PYTotalExpensesAmt014120
IRS990/PYTotalRevenueAmt0101622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022652
IRS990ScheduleA/InvestmentIncomeCYPct00.09060
IRS990ScheduleA/InvestmentIncomePYPct00.08920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90940
IRS990ScheduleA/PublicSupportPY509Pct00.91080
IRS990ScheduleA/PublicSupportTotal509Amt0227272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013440
IRS990ScheduleA/Total509Grp/TotalAmt0227272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025574
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YMCA-Rotary Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sturdy-Rotary Foundation Walkabout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01955

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,505
Liabilities
$0
Net assets
$389,505
Revenue
$104,194
Expenses
$48,567
Net income
$55,627
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