Civic Intelligence

Braintree Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 04-3278320

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

PO Box 85008202184
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$178,555

No earlier filing loaded for comparison.

Net Assets

$178,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$74,084

No earlier filing loaded for comparison.

Expenses

$72,830

No earlier filing loaded for comparison.

Net Income

$1,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $178,555Net Assets 2012: $178,5552012Assets 2013: $187,208Liabilities 2013: $0Net Assets 2013: $187,2082013Assets 2014: $189,020Liabilities 2014: $0Net Assets 2014: $189,0202014Assets 2015: $204,259Liabilities 2015: $0Net Assets 2015: $204,2592015Assets 2016: $200,121Liabilities 2016: $0Net Assets 2016: $200,1212016Assets 2017: $156,124Liabilities 2017: $0Net Assets 2017: $156,1242017Assets 2018: $158,039Liabilities 2018: $0Net Assets 2018: $158,0392018Assets 2019: $148,774Liabilities 2019: $0Net Assets 2019: $148,7742019Assets 2020: $152,901Liabilities 2020: $0Net Assets 2020: $152,9012020Assets 2021: $182,064Liabilities 2021: $0Net Assets 2021: $182,0642021Assets 2022: $217,822Liabilities 2022: $0Net Assets 2022: $217,8222022Assets 2023: $105,135Liabilities 2023: $0Net Assets 2023: $105,1352023Assets 2024: $107,707Liabilities 2024: $0Net Assets 2024: $107,7072024

Highlighted filing

2012

Assets$178,555
Liabilities-
Net Assets$178,555

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $74,084Expenses 2012: $72,830Net Income 2012: $1,2542012Revenue 2013: $63,390Expenses 2013: $54,737Net Income 2013: $8,6532013Revenue 2014: $81,476Expenses 2014: $79,664Net Income 2014: $1,8122014Revenue 2015: $99,098Expenses 2015: $83,859Net Income 2015: $15,2392015Revenue 2016: $65,525Expenses 2016: $69,663Net Income 2016: -$4,1382016Revenue 2017: $71,416Expenses 2017: $63,139Net Income 2017: $8,2772017Revenue 2018: $68,170Expenses 2018: $66,255Net Income 2018: $1,9152018Revenue 2019: $86,299Expenses 2019: $95,564Net Income 2019: -$9,2652019Revenue 2020: $4,097Expenses 2020: $38,896Net Income 2020: -$34,7992020Revenue 2021: $80,658Expenses 2021: $51,495Net Income 2021: $29,1632021Revenue 2022: $98,538Expenses 2022: $62,780Net Income 2022: $35,7582022Revenue 2023: $73,017Expenses 2023: $92,608Net Income 2023: -$19,5912023Revenue 2024: $64,882Expenses 2024: $62,310Net Income 2024: $2,5722024

Highlighted filing

2012

Revenue$74,084
Expenses$72,830
Net Income$1,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization raises funds by sponsoring golf tournaments, auctions, pancake breakfasts,memorial x-mas trees and various other activities for scholarships to deserving students and various other charitable organizations.

Filing and Contact Details

Filer

EIN
04-3278320
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0177301
IRS990EZ/CashSavingsAndInvestments/EOY0178555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses04199
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01254
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0701
IRS990EZ/GrantsAndSimilarAmountsPaid055181
IRS990EZ/GrossAmountFromSaleOfAssets04900
IRS990EZ/GrossReceipts078283
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177301
IRS990EZ/NetAssetsOrFundBalancesBOY0177301
IRS990EZ/NetAssetsOrFundBalances/EOY0178555
IRS990EZ/NetAssetsOrFundBalancesEOY0178555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 EILEEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1165 VIDEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1291 CRABTREE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRAINTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ABINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT CARUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESE NICKLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR ROBERT MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President-Eect
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization raises funds by sponsoring golf tournaments, auctions, pancake breakfasts,memorial x-mas trees and various other activities for scholarships to deserving students and various other charitable organizations.
IRS990EZ/PrintingPublicationsPostage0338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization raises funds by sponsoring golf tournaments, auctions, pancake breakfasts,memorial x-mas trees and various other activities for scholarships to deserving students and various other charitable organizations.
IRS990EZ/ProgramServiceRevenue072347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 EILEEN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINTREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002184
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT J CARUSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818483700
IRS990EZ/TotalAssets/BOY0177301
IRS990EZ/TotalAssets/EOY0178555
IRS990EZ/TotalExpenses072830
IRS990EZ/TotalRevenue074084
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0373831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01737
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07097
IRS990ScheduleA/GrossInvestmentIncome509/Total013019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013019
IRS990ScheduleA/InvestmentIncomePercentage00.03370
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96630
IRS990ScheduleA/PublicSupportTotal5090373831
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055264
IRS990ScheduleA/Total509/Total0373831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062361
IRS990ScheduleA/TotalSupportTotal/Total0386850
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $1
IRS990ScheduleO/GeneralExplanation/Explanation1Bank fees $25
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $149
IRS990ScheduleO/GeneralExplanation/Explanation3Fees & permits $520
IRS990ScheduleO/GeneralExplanation/Explanation4Meetings $1933
IRS990ScheduleO/GeneralExplanation/Explanation5Fund Raising Expenses $14683
IRS990ScheduleO/GeneralExplanation/Explanation6| Cash Amount Given: $55181
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043278320
ReturnHeader/Filer/Name/BusinessNameLine10BRAINTREE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 850082
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0ROBERT CARUSO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Storlazzi PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101599 Washington St Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Braintree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0A MICHAEL STORLAZZI
ReturnHeader/Preparer/Phone07818483700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T09:02:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.65$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.73$0.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.99$0.63$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.81$0.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.86$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.71$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.99$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.81$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.63$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.74$0.73$0.01