Civic Intelligence

Braintree Rotary Foundation Inc.

990EZ • Fiscal year 2021 • EIN 04-3278320

Jul 01, 2020 to Jun 30, 2021 • Filed on May 20, 2022

Organization ProfileN/A
PO Box 850082Braintree, MA 02184

(781) 843-8071

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1869%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$182,064

Up $29,163 (+19%) from 2020

Net Assets

Up

$182,064

Up $29,163 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$80,658

Up $76,561 (+1869%) from 2020

Expenses

Up

$51,495

Up $12,599 (+32%) from 2020

Net Income

Up

$29,163

Up $63,962 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$182,064
Liabilities$0
Net Assets$182,064
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$80,658
Expenses$51,495
Net Income$29,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 20, 2022
Return Version
2020v4.2
Gross Receipts
$80,658
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$28,815
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENVER GIBBSVice-President-$0--
STEPHEN CURRIERPresident-Elect-$0--
GAVIN WILLIAMSSecretary-$0--
ROBERT W RIDGETreasurer-$0--
STEPHEN HABEEBPresident-$0--
Filing and Contact Details

Filer

Filer Name
Braintree Rotary Foundation Inc
EIN
04-3278320
Phone
7818438071
Address
PO BOX 850082, BRAINTREE, MA 02184

Signing Officer

Name
Robert W Ridge
Title
Treasurer
Phone
7818438071
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Czech CPA Inc
Address
420 Wahington Street Suite 401, Barintree, MA 02184
Preparer
Lawrence Czech CPA CTP
Phone
7813561440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 22,680”

Form 990-EZ, Part III, Line 28

“Organizations primary exempt purpose 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.”

Form 990-EZ, Part III, Line 28

“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.”

Raw XML Appendix167 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/PhoneNum07818438073
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152901
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IRS990EZ/ExcessOrDeficitForYearAmt029163
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028815
IRS990EZ/GrossReceiptsAmt080658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENVER GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT W RIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN HABEEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt064869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051495
IRS990EZ/TotalProgramServiceExpensesAmt028815
IRS990EZ/TotalRevenueAmt080658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035243
IRS990ScheduleA/InvestmentIncomeCYPct00.11350
IRS990ScheduleA/InvestmentIncomePYPct00.08530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88650
IRS990ScheduleA/PublicSupportPY509Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066296
IRS990ScheduleA/Total509Grp/TotalAmt0275397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 22,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PRIMARY EXEMPT PURPOSE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W RIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818438071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINTREE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0043278320
ReturnHeader/Filer/PhoneNum07818438071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 850082
ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Czech CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Wahington Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barintree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813561440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Czech CPA CTP
ReturnHeader/ReturnTs02022-05-20T09:01:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDGE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,064
Liabilities
$0
Net assets
$182,064
Revenue
$80,658
Expenses
$51,495
Net income
$29,163
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits