Civic Intelligence

The Pawtucket Foundation

990 • Fiscal year 2015 • EIN 05-0511879

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfilePAWTUCKETFOUNDATION.ORG
67 Park PlacePawtucket, RI 02860

(401) 725-4400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$170,736

Down $30,301 (-15%) from 2014

Net Assets

Down

$166,741

Down $30,935 (-16%) from 2014

Liabilities

Up

$3,995

Up $634 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$228,870

Down $24,385 (-9.6%) from 2014

Expenses

Up

$253,717

Up $13,018 (+5.4%) from 2014

Net Income

Down

-$24,847

Down $37,403 (-298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $77,405Liabilities 2010: $19,843Net Assets 2010: $57,5622010Assets 2011: $103,117Liabilities 2011: $17,399Net Assets 2011: $85,7182011Assets 2012: $198,422Liabilities 2012: $15,105Net Assets 2012: $183,3172012Assets 2013: $197,604Liabilities 2013: $15,175Net Assets 2013: $182,4292013Assets 2014: $201,037Liabilities 2014: $3,361Net Assets 2014: $197,6762014Assets 2015: $170,736Liabilities 2015: $3,995Net Assets 2015: $166,7412015Assets 2016: $178,478Liabilities 2016: $761Net Assets 2016: $177,7172016Assets 2017: $189,602Liabilities 2017: $8,561Net Assets 2017: $181,0412017Assets 2018: $251,571Liabilities 2018: $7,992Net Assets 2018: $243,5792018Assets 2019: $285,783Liabilities 2019: $8,296Net Assets 2019: $277,4872019Assets 2020: $244,336Liabilities 2020: $46,057Net Assets 2020: $198,2792020Assets 2021: $430,695Liabilities 2021: $12,133Net Assets 2021: $418,5622021Assets 2022: $380,532Liabilities 2022: $10,789Net Assets 2022: $369,7432022Assets 2023: $290,925Liabilities 2023: $7,751Net Assets 2023: $283,1742023Assets 2024: $306,694Liabilities 2024: $6,419Net Assets 2024: $300,2752024Assets 2025: $301,536Liabilities 2025: $676Net Assets 2025: $300,8602025

Highlighted filing

2015

Assets$170,736
Liabilities$3,995
Net Assets$166,741
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $209,470Expenses 2010: $195,365Net Income 2010: $14,1052010Revenue 2011: $215,681Expenses 2011: $195,992Net Income 2011: $19,6892011Expenses 2012: $232,6352012Revenue 2013: $251,038Expenses 2013: $251,926Net Income 2013: -$8882013Revenue 2014: $253,255Expenses 2014: $240,699Net Income 2014: $12,5562014Revenue 2015: $228,870Expenses 2015: $253,717Net Income 2015: -$24,8472015Revenue 2016: $223,916Expenses 2016: $212,509Net Income 2016: $11,4072016Revenue 2017: $266,468Expenses 2017: $268,220Net Income 2017: -$1,7522017Revenue 2018: $303,558Expenses 2018: $265,741Net Income 2018: $37,8172018Revenue 2019: $276,201Expenses 2019: $278,526Net Income 2019: -$2,3252019Revenue 2020: $149,639Expenses 2020: $232,535Net Income 2020: -$82,8962020Revenue 2021: $600,704Expenses 2021: $380,421Net Income 2021: $220,2832021Revenue 2022: $434,933Expenses 2022: $451,620Net Income 2022: -$16,6872022Revenue 2023: $517,771Expenses 2023: $535,051Net Income 2023: -$17,2802023Revenue 2024: $245,183Expenses 2024: $238,175Net Income 2024: $7,0082024Revenue 2025: $192,116Expenses 2025: $204,325Net Income 2025: -$12,2092025

Highlighted filing

2015

Revenue$228,870
Expenses$253,717
Net Income-$24,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$277,978
Mission and Program Overview

Mission

The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,233$81,737▼ $27,496
Investments in Publicly Traded Securities$65,287$67,983▲ $2,696
Intangible Assets$12,750$7,650▼ $5,100
Land, Buildings, and Equipment, Net$7,038$5,379▼ $1,659
Pledges and Grants Receivable$3,800$5,100▲ $1,300
Total Assets$201,037$170,736▼ $30,301
Other Assets Total$2,929$2,887▼ $42
Liabilities
Accounts Payable and Accrued Expenses$3,361$3,995▲ $634
Total Liabilities$3,361$3,995▲ $634
Net Assets / Fund Balance
Unrestricted Net Assets$117,722$86,787▼ $30,935
Permanently Rstr Net Assets$44,194$44,194→ $0
Temporarily Rstr Net Assets$35,760$35,760→ $0
Total Net Assets Fund Balance$197,676$166,741▼ $30,935
Total Liabilities and Net Assets / Fund Balance$201,037$170,736▼ $30,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,379$18,197$23,576
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel J Sullivan JrCo-chairman
Kevin P TracyCo-chairman
Mark HouseVice-chairma
Albert J PereiraBoard Member
Antonio PiresBoard Member
Arthur J DebloisBoard Member
David FontaineBoard Member
Dolph JohnsonBoard Member
Donald GrebienBoard Member
Eric DarosaBoard Member
Eric DelinBoard Member
Esselton McnultyBoard Member
Gary FurtadoBoard Member
Jack PartridgeBoard Member
James DiosaBoard Member
James R Hoyt JrBoard Member
John C GregoryBoard Member
Karl a KozakBoard Member
Kathleen BartelsBoard Member
Lawrence J PlattBoard Member
Linda DewingBoard Member
Lori SpanglerBoard Member
Lori UrsoBoard Member
Louis YipBoard Member
Matt WhiteBoard Member
Michael GasdackoBoard Member
Michelle RobertsBoard Member
Mike HoganBoard Member
Morris NathansonBoard Member
Nancy WhitBoard Member
Patti DicensoBoard Member
Peter BaziotisBoard Member
Robert BillingtonBoard Member
Ross NelsonBoard Member
Suzanne CourtemancheBoard Member
Vincent S CeglieBoard Member
William J HuntBoard Member
Donna BradyAssistant Tr
Aaron HertzbergExecutive Di
Michael HoranSecretary
David FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,046
Program Service Revenue
$0
Investment Income
$1,675
Other Revenue
$70,149
All Other Contributions
$157,046
Change in Net Assets
$-24,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,434
Other Expenses$69,283
Total Fundraising Expense$2,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,901$8,802-$78,703
Current Officers, Directors, Trustees, and Key Employees$61,875$11,250$1,875$75,000
Payroll Taxes$12,558$1,395-$13,953
Pension Plan Contributions$11,160$1,240-$12,400
Occupancy$8,230$914-$9,144
Conferences and Meetings$5,888--$5,888
Other Employee Benefits$3,940$438-$4,378
Fees for Services Accounting-$4,200-$4,200
Advertising$3,026$550$92$3,668
Office Expenses$2,866$362-$3,228
Fees for Services Other$916$458$916$2,290
Insurance$1,883$342$57$2,282
All Other Expenses$1,425$769-$2,194
Depreciation Depletion$1,493$166-$1,659
Other Expenses$2,734$1,488-$1,488
Travel$977--$977
Total Functional Expenses$212,999$37,778$2,940$253,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,384
Fundraising Direct Expenses$30,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$93,689$93,689$4,778$88,911
Pawtucket Proud$6,550$6,550$4,737$1,813
Total Events$100,239$100,239$30,182$70,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer for approval prior to presenting to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pawtucket Foundation
EIN
05-0511879
Phone
4017254400
Address
67 PARK PLACE, PAWTUCKET, RI 02860

Signing Officer

Name
Dave Fontaine
Title
Treasurer
Phone
4017254400
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ri
Voting Board Members
31
Independent Board Members
31
Employees
4

Preparer

Firm
Abraham and Company
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
John J Abraham CPA
Phone
4017236587
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.”

Form 990, Part XI, Line 9

“Change in fair value of investments -1,088”

Raw XML AppendixShowing 400 of 603 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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IRS990/MissionDesc0THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,736
Liabilities
$3,995
Net assets
$166,741
Revenue
$228,870
Expenses
$253,717
Net income
-$24,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.92$2.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$2.45$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$5.18$5.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$4.35$4.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.01$3.80$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$1.50$2.33$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.77$2.76$2.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$3.04$2.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$2.66$2.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.29$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.53$2.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.82$2.51$2.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$2.33
2011Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$2.16$1.96$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.58$2.09$1.95$0.14