Civic Intelligence

Pawtucket Rotary Foundation Inc

990EZ • Fiscal year 2011 • EIN 05-0465743

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
PO Box 109502862-1095
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$89,511

No earlier filing loaded for comparison.

Net Assets

$89,260

No earlier filing loaded for comparison.

Liabilities

$251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

$15,947

No earlier filing loaded for comparison.

Expenses

$11,927

No earlier filing loaded for comparison.

Net Income

$4,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$89,511
Liabilities$251
Net Assets$89,260
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15,947
Expenses$11,927
Net Income$4,020
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Support local pawtucket charities and rotary international

Filing and Contact Details

Filer

EIN
05-0465743
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.

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IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL PAWTUCKET CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO LOCAL PAWTUCKET CHARITIES AND OTHER TAX-EXEMPT ENTITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT THE CHARITABLE PROJECTS OF ROTARY INTERNATIONSL
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IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: RESTRICTED CONTRIBUTIONS. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. AMOUNT GIVEN: 2,900.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: PAWTUCKET BOYS AND GIRLS CLUB. GRANTEE ADDRESS: ONE MOELLER PLACE PAWTUCKET, RI 02860. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: PAWTUCKET ARTS FESTIVAL. GRANTEE ADDRESS: 175 MAIN STREET PAWTUCKET, RI 02860. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: YMCA OF PAWTUCKET. GRANTEE ADDRESS: 660 ROOSEVELT AVENUE PAWTUCKET, RI 02860. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: DICTIONARY PROJECT. GRANTEE ADDRESS: P.O. BOX 1845 CHARLESTON, SC 29402. AMOUNT GIVEN: 1,307.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: E. JOHNSON PAWTUCKET HISTORY RESEARCH CENTER. GRANTEE ADDRESS: 30 FRUIT STREET PAWTUCKET, RI 02860. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: PAWTUCKET SOUP KITCHEN. GRANTEE ADDRESS: 195 WALCOTT STREET PAWTUCKET, RI 02860. AMOUNT GIVEN: 1,270.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: MISCELLANEOUS - $400 OR LESS. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,927.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,291. END OF YEAR AMOUNT: 13,605.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 251.
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IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028621095
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0ROBERT L ALLEN JR
ReturnHeader/Officer/Phone04017249114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T15:18:13-06:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,511
Liabilities
$251
Net assets
$89,260
Revenue
$15,947
Expenses
$11,927
Net income
$4,020
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