Civic Intelligence

The Pawtucket Foundation

990 • Fiscal year 2021 • EIN 05-0511879

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2021

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

301%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$430,695

Up $186,359 (+76%) from 2020

Net Assets

Up

$418,562

Up $220,283 (+111%) from 2020

Liabilities

Down

$12,133

Down $33,924 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$600,704

Up $451,065 (+301%) from 2020

Expenses

Up

$380,421

Up $147,886 (+64%) from 2020

Net Income

Up

$220,283

Up $303,179 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$430,695
Liabilities$12,133
Net Assets$418,562
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$600,704
Expenses$380,421
Net Income$220,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$605,185
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$124,009$292,989▲ $168,980
Investments in Publicly Traded Securities$104,370$127,674▲ $23,304
Pledges and Grants Receivable$11,000$6,000▼ $5,000
Land, Buildings, and Equipment, Net$37$37→ $0
Total Assets$244,336$430,695▲ $186,359
Other Assets Total$4,920$3,995▼ $925
Liabilities
Unsecured Notes Loans Payable$38,834--
Accounts Payable and Accrued Expenses$760$6,990▲ $6,230
Other Liabilities$6,463$5,143▼ $1,320
Total Liabilities$46,057$12,133▼ $33,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,289$217,125▲ $144,836
Net Assets Without Donor Restrictions$125,990$201,437▲ $75,447
Total Net Assets Fund Balance$198,279$418,562▲ $220,283
Total Liabilities and Net Assets / Fund Balance$244,336$430,695▲ $186,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37$23,539$23,576
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Charles R CliffordCo-chairman
Daniel J Sullivan JrCo-chairman
Suxanne C CourtemarcheVice Chair/s
Brian AzarBoard Member
Carlos TobonBoard Member
Christian LaddsBoard Member
Ethan ColaiaceBoard Member
James R Hoyt JrBoard Member
Jeremy DuffyBoard Member
Jim AldenBoard Member
Joe BradleeBoard Member
John SilvaBoard Member
Kevin P TracyBoard Member
Lori SpanglerBoard Member
Lori UrsoBoard Member
Mark HouseBoard Member
Michael GazdackoBoard Member
Oscar MejiasBoard Member
Peter BaziotisBoard Member
Robert ColucciBoard Member
Ross NelsonBoard Member
Ted WynneBoard Member
Vincent S CeglieBoard Member
William J HuntBoard Member
Jan a BrodieExecutive Di
David FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,316
Program Service Revenue
$0
Investment Income
$23,344
Other Revenue
$63,044
All Other Contributions
$176,510
Change in Net Assets
$220,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,681
Salaries, Compensation, and Employee Benefits$159,740
Total Fundraising Expense$3,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,960$12,720$2,120$84,800
Other Salaries and Wages$42,780$5,620-$48,400
Payroll Taxes$9,270$1,030-$10,300
Pension Plan Contributions$9,216$1,024-$10,240
Occupancy$9,124$1,014-$10,138
Other Employee Benefits$5,400$600-$6,000
Office Expenses$3,767$809-$4,576
Fees for Services Accounting-$4,500-$4,500
Advertising$2,644$481$80$3,205
Fees for Services Other$1,193$596$1,193$2,982
Travel$2,295--$2,295
Insurance$1,751$318$53$2,122
Other Expenses$3,136$760-$760
Total Functional Expenses$347,154$29,821$3,446$380,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,525
Fundraising Direct Expenses$4,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$63,425$63,425$4,150$59,275
Total Events$63,425$63,425$4,150$59,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Clifford
Formed
2000
Legal Domicile
Ri
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Dha-aac Group LLC
Address
779 HIGH ST, CUMBERLAND, RI 02864
Preparer
John J Abraham CPA
Phone
4014054455
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 III

“The foundation received grants from the city of pawtucket totaling 298,000 suring the fiscal year ending june 30, 2021. During the fiscal year the foundation passed 172,954 through to qualifying non-profit organizations.”

Form 990, Page 2, Part III, Line 4D

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

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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/OtherExpensesGrp/Desc0PASSTHROUGH GRANTS
IRS990/OtherExpensesGrp/Desc1FOUNDATION GRANTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09270
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01024
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IRS990/PrincipalOfficerNm0CHARLES R CLIFFORD
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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
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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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 221,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,695
Liabilities
$12,133
Net assets
$418,562
Revenue
$600,704
Expenses
$380,421
Net income
$220,283
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