Civic Intelligence

Danvers Rotary Club Charitable Endowment Trust

990 • Fiscal year 2013 • EIN 04-6659945

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
8 Essex Center DrSalem, MA 01960

(978) 774-7123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$429,187

Up $80,146 (+23%) from 2012

Net Assets

Up

$429,187

Up $80,146 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$16,153

Down $745 (-4.4%) from 2012

Expenses

Down

$14,106

Down $2,166 (-13%) from 2012

Net Income

Up

$2,047

Up $1,421 (+227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $348,415Liabilities 2011: $0Net Assets 2011: $348,4152011Assets 2012: $349,041Liabilities 2012: $0Net Assets 2012: $349,0412012Assets 2013: $429,187Liabilities 2013: $0Net Assets 2013: $429,1872013Assets 2014: $458,458Liabilities 2014: $0Net Assets 2014: $458,4582014Assets 2015: $435,083Liabilities 2015: $0Net Assets 2015: $435,0832015Assets 2016: $469,784Liabilities 2016: $0Net Assets 2016: $469,7842016Assets 2017: $504,011Liabilities 2017: $0Net Assets 2017: $504,0112017Assets 2018: $492,503Liabilities 2018: $0Net Assets 2018: $492,5032018Assets 2019: $519,129Liabilities 2019: $0Net Assets 2019: $519,1292019Assets 2020: $478,278Liabilities 2020: $0Net Assets 2020: $478,2782020Assets 2021: $505,660Liabilities 2021: $0Net Assets 2021: $505,6602021Assets 2022: $458,779Liabilities 2022: $0Net Assets 2022: $458,7792022Assets 2023: $421,822Liabilities 2023: $0Net Assets 2023: $421,8222023Assets 2024: $480,002Liabilities 2024: $0Net Assets 2024: $480,0022024

Highlighted filing

2013

Assets$429,187
Liabilities$0
Net Assets$429,187
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,393Expenses 2011: $4,148Net Income 2011: $9,2452011Revenue 2012: $16,898Expenses 2012: $16,272Net Income 2012: $6262012Revenue 2013: $16,153Expenses 2013: $14,106Net Income 2013: $2,0472013Revenue 2014: $46,561Expenses 2014: $17,290Net Income 2014: $29,2712014Revenue 2015: $20,807Expenses 2015: $12,263Net Income 2015: $8,5442015Revenue 2016: $17,915Expenses 2016: $4,648Net Income 2016: $13,2672016Revenue 2017: $22,903Expenses 2017: $24,063Net Income 2017: -$1,1602017Revenue 2018: $26,580Expenses 2018: $5,565Net Income 2018: $21,0152018Revenue 2019: $28,666Expenses 2019: $52,026Net Income 2019: -$23,3602019Revenue 2020: $37,818Expenses 2020: $82,520Net Income 2020: -$44,7022020Revenue 2021: $34,112Expenses 2021: $39,800Net Income 2021: -$5,6882021Revenue 2022: $27,811Expenses 2022: $4,704Net Income 2022: $23,1072022Revenue 2023: $24,268Expenses 2023: $61,225Net Income 2023: -$36,9572023Revenue 2024: $39,146Expenses 2024: $8,278Net Income 2024: $30,8682024

Highlighted filing

2013

Revenue$16,153
Expenses$14,106
Net Income$2,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.0
Gross Receipts
$44,151
Mission and Program Overview

Mission

To support charitable, educational, literary or scientific organizations in danvers, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$349,041$429,187▲ $80,146
Investments in Publicly Traded Securities$349,041$407,818▲ $58,777
Savings and Temporary Cash Investments-$21,369-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$349,041$429,187▲ $80,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,041$429,187▲ $80,146
Total Liabilities and Net Assets / Fund Balance$349,041$429,187▲ $80,146
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rebecca KilbornChairwoman
Daniel W DohertyBoard Member
Matthew SchroederBoard Member
Maureen LariveeBoard Member
Kritsen ArmstrongEx-officio
Les HeflerEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996
Program Service Revenue
$0
Investment Income
$13,157
Other Revenue
$0
All Other Contributions
$2,996
Change in Net Assets
$2,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$4,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$4,106-$4,106
Total Functional Expenses$10,000$4,106$0$14,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3090478--Grant to Establish a Technology Lab at Danvers High School$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is made available to all members of the danvers rotary club upon request”

Form 990, Part VI, Section B, Line 12C

“Organization is very small and no activities are conducted with related parties for compensation or other forms of remuneration”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

EIN
04-6659945
Phone
9787747123

Signing Officer

Name
Rebecca Kilborn
Title
Chairwoman
Phone
9787773003
Signed
2014-04-02

Organization Details

Principal Officer
Rebecca Kilborn
Formed
1990
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
6

Preparer

Preparer
Daniel W Doherty
Phone
9787747123
Raw XML Appendix311 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS VERY SMALL AND NO ACTIVITIES ARE CONDUCTED WITH RELATED PARTIES FOR COMPENSATION OR OTHER FORMS OF REMUNERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001960
ReturnHeader/PreparerPersonGrp/PhoneNum09787747123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W DOHERTY
ReturnHeader/ReturnTs02014-04-02T14:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,187
Liabilities
$0
Net assets
$429,187
Revenue
$16,153
Expenses
$14,106
Net income
$2,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.39$0.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.24$0.61$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.28$0.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.38$0.83$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.29$0.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.27$0.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.47$0.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.13$0.04$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits