Civic Intelligence

Attleboro Rotary Charities Foundation Inc.

990 • Fiscal year 2019 • EIN 04-3134510

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$432,535

Up $43,030 (+11%) from 2018

Net Assets

Up

$432,535

Up $43,030 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$87,011

Down $17,183 (-16%) from 2018

Expenses

Up

$71,338

Up $22,771 (+47%) from 2018

Net Income

Down

$15,673

Down $39,954 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$432,535
Liabilities$0
Net Assets$432,535
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$87,011
Expenses$71,338
Net Income$15,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$143,771
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$240,013$274,247▲ $34,234
Savings and Temporary Cash Investments$123,918$126,957▲ $3,039
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$389,505$432,535▲ $43,030
Other Assets Total$25,574$31,331▲ $5,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,505$432,535▲ $43,030
Total Net Assets Fund Balance$389,505$432,535▲ $43,030
Total Liabilities and Net Assets / Fund Balance$389,505$432,535▲ $43,030
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alissa HallPast President
Thomas KellyPresident
Jeff NelsonPresident Elect
Amanda AdamsDirector
Edward CaseyDirector
George HowarthDirector
Gerard HickmanDirector
Jann AldenDirector
Jared PerkoskiDirector
Kathi HagueDirector
Matthew FlanaganDirector
Todd RichardsonDirector
William KellyDirector
James JonesSecretary
Ryan ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,279
Program Service Revenue
$0
Investment Income
$14,961
Other Revenue
$65,771
All Other Contributions
$6,279
Change in Net Assets
$15,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,476
Other Expenses$26,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,476--$44,476
Other Expenses$4,996--$4,996
All Other Expenses$2,741$117-$2,858
Fees for Service Investment Mgmnt Fees$2,117--$2,117
Total Functional Expenses$71,221$117$0$71,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hebron Food PantryAttleboro, MA-Refridgeration Unit for Food Truck$10,000
Attleboro Scholarship FoundatAttleboro, MA-Rotary Scholarship Grants$5,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,898
Fundraising Direct Expenses$38,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YMCA-Rotary Golf Tournament$45,695$45,695$12,486$33,209
Rotary Auction$29,855$29,855$2,366$27,489
Total Events$103,898$103,898$38,127$65,771
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Signed
2020-11-15
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
Preparer
Ryan C Sherman CPA
Phone
5082223005
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025574
IRS990/OtherAssetsTotalGrp/EOYAmt031331
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/ProgramServicesAmt15576
IRS990/OtherExpensesGrp/ProgramServicesAmt25315
IRS990/OtherExpensesGrp/ProgramServicesAmt34996
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt15576
IRS990/OtherExpensesGrp/TotalAmt25315
IRS990/OtherExpensesGrp/TotalAmt34996
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/PYContributionsGrantsAmt05626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025840
IRS990/PYInvestmentIncomeAmt014232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022727
IRS990/PYOtherRevenueAmt084336
IRS990/PYRevenuesLessExpensesAmt055627
IRS990/PYTotalExpensesAmt048567
IRS990/PYTotalRevenueAmt0104194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038386
IRS990ScheduleA/InvestmentIncomeCYPct00.10590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportTotal509Amt0324009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09972
IRS990ScheduleA/Total509Grp/TotalAmt0324009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031331
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YMCA-Rotary Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rotary Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022866
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,535
Liabilities
$0
Net assets
$432,535
Revenue
$87,011
Expenses
$71,338
Net income
$15,673
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