Civic Intelligence

Pawtucket Rotary Foundation Inc

990EZ • Fiscal year 2012 • EIN 05-0465743

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

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

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$86,161

Down $3,350 (-3.7%) from 2011

Net Assets

Down

$86,161

Down $3,099 (-3.5%) from 2011

Liabilities

Down

$0

Down $251 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$8,713

Down $7,234 (-45%) from 2011

Expenses

Down

$11,812

Down $115 (-1.0%) from 2011

Net Income

Down

-$3,099

Down $7,119 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$86,161
Liabilities$0
Net Assets$86,161
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$8,713
Expenses$11,812
Net Income-$3,099
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local pawtucket charities and rotary international

Filing and Contact Details

Filer

EIN
05-0465743
Raw XML Appendix304 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY075906
IRS990EZ/CashSavingsAndInvestments/EOY076191
IRS990EZ/ContributionsGiftsGrantsEtc02389
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3099
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016480
IRS990EZ/GrantsAndSimilarAmountsPaid011812
IRS990EZ/GrossReceipts019154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0285
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089260
IRS990EZ/NetAssetsOrFundBalancesBOY089260
IRS990EZ/NetAssetsOrFundBalances/EOY086161
IRS990EZ/NetAssetsOrFundBalancesEOY086161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 1095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10PAWTUCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode802862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode902862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1002862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT L ALLENJR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA FURTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE HOVARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAUREEN DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DWIGHT DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HERBERT WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THOMAS ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013605
IRS990EZ/OtherAssetsTotal/EOY09970
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010441
IRS990EZ/SpecialEventsNetIncomeLoss06039
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0251
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAWTUCKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002860
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT L ALLEN JR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017249114
IRS990EZ/TotalAssets/BOY089511
IRS990EZ/TotalAssets/EOY086161
IRS990EZ/TotalExpenses011812
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08713
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02920
IRS990ScheduleA/GrossInvestmentIncome509/Total07189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017580
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02920
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07189
IRS990ScheduleA/InvestmentIncomePercentage00.07320
IRS990ScheduleA/PriorYearSupportPercentage00.91150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92680
IRS990ScheduleA/PublicSupportTotal509091073
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018869
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015489
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015297
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020688
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020730
IRS990ScheduleA/Total509/Total091073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023650
IRS990ScheduleA/TotalSupportTotal/Total098262
IRS990ScheduleG/EventsInformation/CashPrizesEvent1010000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents010000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010441
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20361
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201130
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201130
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016480
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20CASINO TRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary06039
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents080
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0285..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: RESTRICTED CONTRIBUTIONS. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. AMOUNT GIVEN: 81.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: BLACKSTONE VALLEY RIARC. GRANTEE ADDRESS: 115 MANTON STREET PAWTUCKET, RI 02861. AMOUNT GIVEN: 3,164.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: RESTRICTED CONTRIBUTION. GRANTEE NAME: PAWTUCKET BOYS AND GIRLS CLUB. GRANTEE ADDRESS: ONE MOELLER PLACE PAWTUCKET, RI 02860. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: OLD SLATER MILL ASSOCIATION. GRANTEE ADDRESS: 67 ROOSEVELT AVENUE PAWTUCKET, RI 02860. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: YMCA OF PAWTUCKET. GRANTEE ADDRESS: 660 ROOSEVELT AVENUE PAWTUCKET, RI 02860. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: DICTIONARY PROJECT. GRANTEE ADDRESS: P.O. BOX 1845 CHARLESTON, SC 29402. AMOUNT GIVEN: 1,487.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 400 MAIN STREET PAWTUCKET, RI 02860. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: PAWTUCKET SOUP KITCHEN. GRANTEE ADDRESS: 195 WALCOTT STREET PAWTUCKET, RI 02860. AMOUNT GIVEN: 280.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: MISCELLANEOUS - $400 OR LESS. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: UNRESTRICTED CONTRIBUTION. GRANTEE NAME: PAWTUCKET FOUNDATION. GRANTEE ADDRESS: 67 PARK PLACE PAWTUCKET, RI 02860. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,812.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,605. END OF YEAR AMOUNT: 9,970.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
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/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
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
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050465743
ReturnHeader/Filer/Name/BusinessNameLine10PAWTUCKET ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0PAWT
ReturnHeader/Filer/Phone04017249114
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1095
ReturnHeader/Filer/USAddress/City0PAWTUCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028621095
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0ROBERT L ALLEN JR
ReturnHeader/Officer/Phone04017249114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T14:51:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,161
Liabilities
$0
Net assets
$86,161
Revenue
$8,713
Expenses
$11,812
Net income
-$3,099
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