Civic Intelligence

The Pawtucket Foundation

990 • Fiscal year 2016 • EIN 05-0511879

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfilePAWTUCKETFOUNDATION.ORG
200 Main Street PO Box 515Pawtucket, RI 02860

(401) 725-4400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,417

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$178,478

Up $7,742 (+4.5%) from 2015

Net Assets

Up

$177,717

Up $10,976 (+6.6%) from 2015

Liabilities

Down

$761

Down $3,234 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$223,916

Down $4,954 (-2.2%) from 2015

Expenses

Down

$212,509

Down $41,208 (-16%) from 2015

Net Income

Up

$11,407

Up $36,254 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$178,478
Liabilities$761
Net Assets$177,717
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$223,916
Expenses$212,509
Net Income$11,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$328,381
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$81,737$88,034▲ $6,297
Investments in Publicly Traded Securities$67,983$72,102▲ $4,119
Pledges and Grants Receivable$5,100$10,352▲ $5,252
Land, Buildings, and Equipment, Net$5,379$2,859▼ $2,520
Intangible Assets$7,650$2,550▼ $5,100
Total Assets$170,736$178,478▲ $7,742
Other Assets Total$2,887$2,581▼ $306
Liabilities
Accounts Payable and Accrued Expenses$3,995$761▼ $3,234
Total Liabilities$3,995$761▼ $3,234
Net Assets / Fund Balance
Unrestricted Net Assets$86,787$112,584▲ $25,797
Permanently Rstr Net Assets$44,194$49,194▲ $5,000
Temporarily Rstr Net Assets$35,760$15,939▼ $19,821
Total Net Assets Fund Balance$166,741$177,717▲ $10,976
Total Liabilities and Net Assets / Fund Balance$170,736$178,478▲ $7,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,859$20,717$23,576
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Jan a BrodieExecutive Di$35,417$35,417

Board Members and Trustees

NameTitle
Daniel J Sullivan JrCo-chairman
Kevin P TracyCo-chairman
Mark HouseVice-chairma
Michelle RobertsVice-chairma
Albert J PereiraBoard Member
Antonio PiresBoard Member
Dan ReaBoard Member
David SluterBoard Member
Dolph JohnsonBoard Member
Eric DarosaBoard Member
Esselton McnultyBoard Member
George J CharetteBoard Member
Jack PartridgeBoard Member
James R Hoyt JrBoard Member
John C GregoryBoard Member
Kathleen BartelsBoard Member
Linda DewingBoard Member
Lori SpanglerBoard Member
Lori UrsoBoard Member
Louis YipBoard Member
Michael GazdackoBoard Member
Mike HoganBoard Member
Morris NathansonBoard Member
Patti DicensoBoard Member
Peter BaziotisBoard Member
Ross NelsonBoard Member
Suzanne CourtemancheBoard Member
Vincent S CeglieBoard Member
William J HuntBoard Member
Michael HoranSecretary
David FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,502
Program Service Revenue
$0
Investment Income
$-616
Other Revenue
$78,030
All Other Contributions
$146,502
Change in Net Assets
$11,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,002
Other Expenses$67,507
Total Fundraising Expense$14,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$51,219$9,312$1,552$62,083
Other Salaries and Wages$52,726$6,799$1,851$61,376
Fees for Services Other$2,629$2,627$7,887$13,143
Payroll Taxes$9,861$1,096-$10,957
Occupancy$8,230$914-$9,144
Pension Plan Contributions$6,152$684-$6,836
Advertising$3,583$1,181$109$4,873
Conferences and Meetings$4,597--$4,597
Fees for Services Accounting-$4,200-$4,200
Other Employee Benefits$3,375$375-$3,750
Depreciation Depletion$2,268$252-$2,520
Other Expenses$2,166$241$2,691$2,407
All Other Expenses-$2,257-$2,257
Insurance$1,859$338$56$2,253
Travel$2,249--$2,249
Office Expenses$1,904$211-$2,115
Total Functional Expenses$162,776$35,587$14,146$212,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,100
Fundraising Direct Expenses$54,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$120,653$120,653$24,228$96,425
Pawtucket Proud$9,925$9,925$3,803$6,122
Total Events$130,578$130,578$54,050$76,528
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
200 MAIN STREET PO BOX 515, PAWTUCKET, RI 02860

Signing Officer

Name
Jan a Brodie
Title
Executive Director
Phone
4017254400
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan a Brodie
Formed
2000
Legal Domicile
Ri
Voting Board Members
32
Independent Board Members
32
Employees
4

Preparer

Firm
Abraham & Co
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, Page 2, Part III, Line 4D

“Miscellaneous propgrams designed to enhance the beauty and civic pride of the local area.”

Form 990, Part XI, Line 9

“Change in fair value of investments -227 write-off of promise to pay -204 total -431 decrease in fair market value of investments -227 write-off of promises to give -204”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054070
IRS990/FundraisingGrossIncomeAmt0132100
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0328381
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt01859
IRS990/InsuranceGrp/TotalAmt02253
IRS990/IntangibleAssetsGrp/BOYAmt07650
IRS990/IntangibleAssetsGrp/EOYAmt02550
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072102
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020717
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IRS990/LandBldgEquipCostOrOtherBssAmt023576
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078030
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01904
IRS990/OfficeExpensesGrp/TotalAmt02115
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03750
IRS990/OtherExpensesGrp/Desc0PLANNING EXPENSES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF WEBSITE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt09958
IRS990/OtherExpensesGrp/ProgramServicesAmt12166
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IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt22691
IRS990/OtherExpensesGrp/TotalAmt32407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052726
IRS990/OtherSalariesAndWagesGrp/TotalAmt061376
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN A BRODIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SPONSORED AN ANNUAL DINNER TO RECOGNIZE OUTSTANDING INDIVIDUAL(S) WHO HAVE ADVANCED THE IDEALS OF CIVIC ENTREPRENEURSHIP ADVOCATED AND ADVANCED BY THE FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120653
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED PAWTUCKET PROUD DAY, AN ANNUAL CORPORATE VOLUNTEER OUTING. 43 BUSINESSES CONTRIBUTED VOLUNTEERS AND/OR IN-KIND DONATIONS TO LANDSCAPE, CLEAN UP OR PAINT SVEN DEY SITES AROUND PAWTUCKET AND CENTRAL FALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,478
Liabilities
$761
Net assets
$177,717
Revenue
$223,916
Expenses
$212,509
Net income
$11,407
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