Civic Intelligence

Pawtucket Rotary Foundation Inc

990EZ • Fiscal year 2015 • EIN 05-0465743

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,274

Up $1,163 (+1.3%) from 2014

Net Assets

Up

$91,274

Up $1,163 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$8,128

Down $4,025 (-33%) from 2014

Expenses

Down

$6,965

Down $2,155 (-24%) from 2014

Net Income

Down

$1,163

Down $1,870 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$91,274
Liabilities$0
Net Assets$91,274
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$8,128
Expenses$6,965
Net Income$1,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$12,972
Mission and Program Overview

Mission

Support local pawtucket charities and rotary international

Support local pawtucket charities

Program Services

DescriptionGrantsExpenses
SUPPORT OF MISCELLANEOUS CHARITIES$2,150$2,150
OLD SLATER MILL - OPERATING SUPPORT$2,000$2,000
THANKSGIVING FOOD DRIVE$1,500$1,500
PRESERVATION SOCIETY OF PAWTUCKET - VIDEO OF FRUIT ST. HISTORIC PROPERTY$1,315$1,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC DUPUISPresident-$0--
LISA FURTADO1st Vice Pre-$0--
CHRISTINE SULLIVAN2nd Vice Pre-$0--
ROBERT L ALLEN JRTreasurer-$0--
MARY COYLESecretary-$0--
DWIGHT DOUGLASDirector-$0--
ESSELTON MCNULTYDirector-$0--
PAUL AUDETTEDirector-$0--
EILEEN TWEEDIEDirector-$0--
KEITH FAYANDirector-$0--
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
2015-10-14

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 Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT L ALLEN JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04017249114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091274
IRS990EZ/FundraisingGrossIncomeAmt07432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06965
IRS990EZ/GrossReceiptsAmt012972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0MARC DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L ALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWIGHT DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ESSELTON MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL AUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EILEEN TWEEDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH FAYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
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/DescriptionProgramSrvcAccomTxt0OLD SLATER MILL - OPERATING SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THANKSGIVING FOOD DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESERVATION SOCIETY OF PAWTUCKET - VIDEO OF FRUIT ST. HISTORIC PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF MISCELLANEOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21315
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04844
IRS990EZ/SpecialEventsNetIncomeLossAmt02588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06965
IRS990EZ/TotalProgramServiceExpensesAmt06965
IRS990EZ/TotalRevenueAmt08128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01360
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0102948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015489
IRS990ScheduleA/Total509Grp/TotalAmt0102948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF MISCELLANEOUS CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017249114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
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/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ALLEN JR CPA
ReturnHeader/ReturnTs02015-10-14T14:08:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,274
Liabilities
$0
Net assets
$91,274
Revenue
$8,128
Expenses
$6,965
Net income
$1,163
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits