Civic Intelligence

Pawtucket Rotary Foundation Inc

990EZ • Fiscal year 2014 • EIN 05-0465743

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

PO Box 1095Pawtucket, RI 02862-1095

(401) 724-9114

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$90,111

Up $3,033 (+3.5%) from 2013

Net Assets

Up

$90,111

Up $3,033 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$12,153

Down $5,989 (-33%) from 2013

Expenses

Down

$9,120

Down $8,105 (-47%) from 2013

Net Income

Up

$3,033

Up $2,116 (+231%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$90,111
Liabilities$0
Net Assets$90,111

Operations Trend

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

2014

Revenue$12,153
Expenses$9,120
Net Income$3,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$27,501
Mission and Program Overview

Mission

Support local pawtucket charities and rotary international

Support local pawtucket charities

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LOCAL PAWTUCKET CHARITIES AND THE CHARITABLE PROJECTS OF ROTARY INTERNATIONAL$4,100$4,100
BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM - OPERATING SUPPORT$2,000$2,000
THANKSGIVING FOOD DRIVE$1,520$1,520
FLASH CARDS FOR PAWTUCKET SCHOOLS$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DAVISPresident-$0--
MARC DUPUISVice Preside-$0--
LISA FURTADOVice Preside-$0--
ROBERT L ALLEN JRTreasurer-$0--
MARY COYLESecretary-$0--
ROBERT MACBETHDirector-$0--
ROGER PELOQUINDirector-$0--
SUSAN REEDDirector-$0--
PAUL AUDETTEDirector-$0--
DWIGHT DOUGLASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,947$17,947$75$17,872
Total Events$17,947$17,947$12,125$5,822
Filing and Contact Details

Filer

EIN
05-0465743
Phone
4017249114

Signing Officer

Name
Robert L Allen Jr
Title
Treasurer
Phone
4017249114
Signed
2015-01-20

Preparer

Preparer
Robert L Allen Jr CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

Provide support to local pawtucket charities and the charitable projects of rotary international

Raw XML Appendix200 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATTHEW DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARC DUPUIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA FURTADO
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT L ALLEN JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY COYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT MACBETH
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROGER PELOQUIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUSAN REED
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAUL AUDETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm9DWIGHT DOUGLAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT L ALLEN JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04017249114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10150 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAWTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087078
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IRS990EZ/FundraisingGrossIncomeAmt022422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09120
IRS990EZ/GrossReceiptsAmt027501
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L ALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MACBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER PELOQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL AUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DWIGHT DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL PAWTUCKET CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM - OPERATING SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THANKSGIVING FOOD DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FLASH CARDS FOR PAWTUCKET SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SUPPORT TO LOCAL PAWTUCKET CHARITIES AND THE CHARITABLE PROJECTS OF ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11520
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015348
IRS990EZ/SpecialEventsNetIncomeLossAmt07074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09120
IRS990EZ/TotalProgramServiceExpensesAmt09120
IRS990EZ/TotalRevenueAmt012153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02249
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt0105452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015297
IRS990ScheduleA/Total509Grp/TotalAmt0105452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107701
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017947
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO LOCAL PAWTUCKET CHARITIES AND THE CHARITABLE PROJECTS OF ROTARY INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017249114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWTUCKET ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWT
ReturnHeader/Filer/EIN0050465743
ReturnHeader/Filer/PhoneNum04017249114
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1095
ReturnHeader/Filer/USAddress/City0PAWTUCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028621095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN DUQUETTE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ALLEN JR CPA
ReturnHeader/ReturnTs02015-01-20T09:21:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings