Civic Intelligence

Pawtucket Rotary Foundation

EIN 05-0465743 • 501(c)3 • Pawtucket, RI

Profile

Support local pawtucket charities

PO Box 1095Pawtucket, RI 02862-1095

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,027

Up $10,753 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$102,027

Up $10,753 (+12%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$20,178

Up $12,050 (+148%) from 2015

Expenses

Up

$9,426

Up $2,461 (+35%) from 2015

Net Income

Up

$10,752

Up $9,589 (+825%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $89,511Liabilities 2011: $251Net Assets 2011: $89,2602011Assets 2012: $86,161Liabilities 2012: $0Net Assets 2012: $86,1612012Assets 2013: $87,078Liabilities 2013: $0Net Assets 2013: $87,0782013Assets 2014: $90,111Liabilities 2014: $0Net Assets 2014: $90,1112014Assets 2015: $91,274Liabilities 2015: $0Net Assets 2015: $91,2742015Assets 2016: $102,027Liabilities 2016: $0Net Assets 2016: $102,0272016

Highlighted filing

2016

Assets$102,027
Liabilities$0
Net Assets$102,027
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $15,947Expenses 2011: $11,927Net Income 2011: $4,0202011Revenue 2012: $8,713Expenses 2012: $11,812Net Income 2012: -$3,0992012Revenue 2013: $18,142Expenses 2013: $17,225Net Income 2013: $9172013Revenue 2014: $12,153Expenses 2014: $9,120Net Income 2014: $3,0332014Revenue 2015: $8,128Expenses 2015: $6,965Net Income 2015: $1,1632015Revenue 2016: $20,178Expenses 2016: $9,426Net Income 2016: $10,7522016

Highlighted filing

2016

Revenue$20,178
Expenses$9,426
Net Income$10,752
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$102,027
Liabilities
$0
Net assets
$102,027
Revenue
$20,178
Expenses
$9,426
Net income
$10,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.16$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$28,007
Mission and Program Overview

Mission

Support local pawtucket charities and rotary international

Program Services

DescriptionGrantsExpenses
SUPPORT OF MISCELLANEOUS CHARITIES$4,586$4,586
ROTARY INTERNATIONAL - SUPPORT ROTARY CHARITIES$2,000$2,000
GLOBAL SUSTAINABLE AIDS PROJECT - PROMOTE CLEAN WATER$2,000$2,000
PRESERVATION SOCIETY OF PAWTUCKET - SUPPORT CITY CLEANUP$840$840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FURTADOPresident-$0--
CHRISTINE SULLIVANVice Preside-$0--
ROBERT L ALLEN JRTreasurer-$0--
MARY COYLESecretary-$0--
ANN TELFERDirector-$0--
WILLIAM HUNTDirector-$0--
EILEEN TWEEDIEDirector-$0--
KEITH FAYANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Fundrais$13,075$13,075$3,677$9,398
Total Events$13,075$13,075$3,677$9,398
Filing and Contact Details

Filer

Filer Name
Pawtucket Rotary Foundation
EIN
05-0465743
Phone
4017249114
Address
PO BOX 1095, PAWTUCKET, RI 02862-1095

Signing Officer

Name
Robert L Allen Jr
Title
Treasurer
Phone
4017249114
Signed
2016-12-22

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Robert L Allen Jr CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Support of miscellaneous charities”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04017249114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102027
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05629
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09426
IRS990EZ/GrossReceiptsAmt028007
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA FURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT L ALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN TELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EILEEN TWEEDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH FAYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL PAWTUCKET CHARITIES AND ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL - SUPPORT ROTARY CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GLOBAL SUSTAINABLE AIDS PROJECT - PROMOTE CLEAN WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESERVATION SOCIETY OF PAWTUCKET - SUPPORT CITY CLEANUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF MISCELLANEOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2840
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07829
IRS990EZ/SpecialEventsNetIncomeLossAmt013872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09426
IRS990EZ/TotalProgramServiceExpensesAmt09426
IRS990EZ/TotalRevenueAmt020178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01579
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt0114789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018869
IRS990ScheduleA/Total509Grp/TotalAmt0114789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF MISCELLANEOUS CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017249114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWTUCKET ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWT
ReturnHeader/Filer/EIN0050465743
ReturnHeader/Filer/PhoneNum04017249114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028621095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUETTE HURLEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ALLEN JR CPA
ReturnHeader/ReturnTs02016-12-22T09:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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