Civic Intelligence

The Educational Foundation for Rockport Inc

990EZ • Fiscal year 2016 • EIN 04-3214141

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileROCKPORT.K12.MA.US/EDFOUND
C/O Supt Of Schools 24 Jerdens LnRockport, MA 01966

(978) 546-1250

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$400,806

Up $40,507 (+11%) from 2015

Net Assets

Up

$400,368

Up $40,507 (+11%) from 2015

Liabilities

Flat

$438

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Down

$45,418

Down $1,410 (-3.0%) from 2015

Expenses

Down

$28,829

Down $10,025 (-26%) from 2015

Net Income

Up

$16,589

Up $8,615 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $280,165Net Assets 2010: $280,1652010Assets 2011: $267,255Liabilities 2011: $52Net Assets 2011: $267,2032011Assets 2012: $281,984Net Assets 2012: $281,9842012Assets 2013: $300,276Liabilities 2013: $438Net Assets 2013: $299,8382013Assets 2014: $372,713Liabilities 2014: $438Net Assets 2014: $372,2752014Assets 2015: $360,299Liabilities 2015: $438Net Assets 2015: $359,8612015Assets 2016: $400,806Liabilities 2016: $438Net Assets 2016: $400,3682016Assets 2017: $447,246Liabilities 2017: $0Net Assets 2017: $447,2462017Assets 2018: $480,535Liabilities 2018: $0Net Assets 2018: $480,5352018Assets 2019: $620,170Liabilities 2019: $0Net Assets 2019: $620,1702019Assets 2020: $745,862Liabilities 2020: $0Net Assets 2020: $745,8622020Assets 2021: $898,148Liabilities 2021: $0Net Assets 2021: $898,1482021Assets 2022: $734,930Liabilities 2022: $0Net Assets 2022: $734,9302022Assets 2023: $850,114Liabilities 2023: $0Net Assets 2023: $850,1142023Assets 2024: $998,410Liabilities 2024: $0Net Assets 2024: $998,4102024

Highlighted filing

2016

Assets$400,806
Liabilities$438
Net Assets$400,368
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $30,834Expenses 2010: $32,014Net Income 2010: -$1,1802010Revenue 2011: $52,496Expenses 2011: $64,101Net Income 2011: -$11,6052011Revenue 2012: $33,174Expenses 2012: $31,068Net Income 2012: $2,1062012Revenue 2013: $46,584Expenses 2013: $51,297Net Income 2013: -$4,7132013Revenue 2014: $102,331Expenses 2014: $42,362Net Income 2014: $59,9692014Revenue 2015: $46,828Expenses 2015: $38,854Net Income 2015: $7,9742015Revenue 2016: $45,418Expenses 2016: $28,829Net Income 2016: $16,5892016Revenue 2017: $38,783Expenses 2017: $35,274Net Income 2017: $3,5092017Revenue 2018: $138,696Expenses 2018: $33,889Net Income 2018: $104,8072018Revenue 2019: $80,046Expenses 2019: $35,690Net Income 2019: $44,3562019Revenue 2020: $69,559Expenses 2020: $30,389Net Income 2020: $39,1702020Revenue 2021: $72,796Expenses 2021: $29,117Net Income 2021: $43,6792021Revenue 2022: $55,843Expenses 2022: $50,543Net Income 2022: $5,3002022Revenue 2023: $82,985Expenses 2023: $86,210Net Income 2023: -$3,2252023Revenue 2024: $107,380Expenses 2024: $61,295Net Income 2024: $46,0852024

Highlighted filing

2016

Revenue$45,418
Expenses$28,829
Net Income$16,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,986
Mission and Program Overview

Mission

Support of local public school programs

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO GRADUATING STUDENTS AND FINANCIAL ASSISTANCE TO SPECIFIC ROCKPORT PUBLIC SCHOOL PROGRAMS NOT FUNDED THROUGH THE MUNICIPAL BUDGET-$23,709
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ENGELDirector-$0--
JAMES GUTSTADTTreasurer-$0--
WILLIAM WALLERDirector-$0--
STEPHEN ROWELLDirector-$0--
MELISSA TINGLEYPresident-$0--
DIANNA CLOHERTYSecretary-$0--
SEAN CLOHERTYDirector-$0--
ROBERT KRAUSEDirector-$0--
MARYBETH MURPHYDirector-$0--
LANA RAZDANDirector-$0--
MICHELLE UKRAINEDirector-$0--
LAURENE WESSELVice Preside-$0--
ERIN BATTISTELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Educational Foundation
EIN
04-3214141
Phone
9785461250
Address
C/O SUPT OF SCHOOLS 24 JERDENS LN, ROCKPORT, MA 01966

Signing Officer

Name
James Gutstadt
Title
Treasurer
Phone
9785461250
Signed
2017-08-10

Preparer

Firm
Doreen R Carter CPA
Address
2 MARY HELEN WAY, ROCKPORT, MA 01966
Preparer
Doreen R Carter
Phone
9785462921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 240 educational program suppo 23,709 taxes 100 total 24,049”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 23,918”

Form 990-ez, Part II, Line 24

“Investments at market 200,037 314,109 total 200,037 314,109”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 438 438”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GUTSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA TINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNA CLOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN CLOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARYBETH MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANA RAZDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE UKRAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURENE WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIN BATTISTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0314109
IRS990EZ/OtherChangesInNetAssetsAmt023918
IRS990EZ/OtherExpensesTotalAmt024049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LOCAL PUBLIC SCHOOL PROGRAMS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKPORT.K12.MA.US/EDFOUND
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt061,974
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184557
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061974
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportPY170Pct00.78940
IRS990ScheduleA/PublicSupportTotal170Amt0184557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018400
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184557
IRS990ScheduleA/TotalSupportAmt0274762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 240 EDUCATIONAL PROGRAM SUPPO 23,709 TAXES 100 TOTAL 24,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 23,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS AT MARKET 200,037 314,109 TOTAL 200,037 314,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 438 438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GUTSTADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785461250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR ROCKPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0043214141
ReturnHeader/Filer/PhoneNum09785461250
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SUPT OF SCHOOLS 24 JERDENS LN
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412118337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785462921
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T14:25:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,806
Liabilities
$438
Net assets
$400,368
Revenue
$45,418
Expenses
$28,829
Net income
$16,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.00$9.98$1.07$0.61$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.83$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.73$0.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.70$0.30$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.80$0.36$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.39$0.34$1.05
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.45$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.72$1.02$0.42$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.47$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.33$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.52$0.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.31$0.32$0.01