Civic Intelligence

Cohasset Rotary Charities Foundation Inc

990EZ • Fiscal year 2017 • EIN 16-1747862

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
c/o James Kearney - 152 King StreetCohasset, MA 02025

(781) 383-6070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,197

Down $2,281 (-5.9%) from 2016

Net Assets

Down

$36,197

Down $2,281 (-5.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$47,857

Up $30,620 (+178%) from 2016

Expenses

Up

$50,138

Up $20,553 (+69%) from 2016

Net Income

Up

-$2,281

Up $10,067 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $105,409Liabilities 2011: $02011Assets 2012: $97,375Liabilities 2012: $525Net Assets 2012: $96,8502012Assets 2013: $70,059Net Assets 2013: $70,0592013Assets 2014: $56,791Net Assets 2014: $56,7912014Assets 2015: $50,826Net Assets 2015: $50,8262015Assets 2016: $38,478Net Assets 2016: $38,4782016Assets 2017: $36,197Net Assets 2017: $36,1972017Assets 2018: $12,540Net Assets 2018: $12,5402018Assets 2019: $12,076Net Assets 2019: $12,0762019Assets 2020: $6,774Net Assets 2020: $6,7742020Assets 2021: $15,937Net Assets 2021: $15,9372021Assets 2022: $22,558Net Assets 2022: $22,5582022Assets 2023: $16,479Liabilities 2023: $02023Assets 2024: $26,520Net Assets 2024: $26,5202024

Highlighted filing

2017

Assets$36,197
Liabilities-
Net Assets$36,197
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,023Expenses 2011: $32,069Net Income 2011: $23,9542011Revenue 2012: $25,104Expenses 2012: $33,663Net Income 2012: -$8,5592012Revenue 2013: $22,540Expenses 2013: $49,331Net Income 2013: -$26,7912013Revenue 2014: $26,901Expenses 2014: $40,169Net Income 2014: -$13,2682014Revenue 2015: $25,005Expenses 2015: $30,970Net Income 2015: -$5,9652015Revenue 2016: $17,237Expenses 2016: $29,585Net Income 2016: -$12,3482016Revenue 2017: $47,857Expenses 2017: $50,138Net Income 2017: -$2,2812017Revenue 2018: $13,498Expenses 2018: $37,155Net Income 2018: -$23,6572018Revenue 2019: $28,744Expenses 2019: $29,208Net Income 2019: -$4642019Revenue 2020: $29,121Expenses 2020: $34,423Net Income 2020: -$5,3022020Revenue 2021: $18,756Expenses 2021: $9,593Net Income 2021: $9,1632021Revenue 2022: $30,119Expenses 2022: $23,498Net Income 2022: $6,6212022Revenue 2023: $5,930Expenses 2023: $12,009Net Income 2023: -$6,0792023Revenue 2024: $31,320Expenses 2024: $21,279Net Income 2024: $10,0412024

Highlighted filing

2017

Revenue$47,857
Expenses$50,138
Net Income-$2,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$77,482
Mission and Program Overview

Mission

Service organization

Program Services

DescriptionGrantsExpenses
Scholarships to graduates of Cohasset High School$31,500-
Donations to other non-profit organizations$18,198-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Hewitt DickTreasurer-$0--
Peter PearceDirector-$0--
Mal McCunneySecretary-$0--
Edward FoxPresident Elect-$0--
Lorraine TarpeyDirector-$0--
Diane HerthPresident-$0--
Wayne SawchukDirector-$0--
Linda FechterDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telephone directory advertising$31,950$31,950$22,209$9,741
Wine Dinner$17,862$17,862-$17,862
Total Events$49,812$49,812$29,625$20,187
Filing and Contact Details

Filer

Filer Name
Cohasset Rotary Charities Foundation
EIN
16-1747862
Phone
7813836070
Address
c/o James Kearney - 152 King Street, Cohasset, MA 02025

Signing Officer

Name
Diane Herth
Title
President
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
James F Kearney & Co CPAS
Address
152 King St - Rt 3A, Cohasset, MA 02025
Preparer
Michael B Kearney CPA
Phone
7813836070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships | Relationship of Donee: none | Cash Amount Given: $31500”

Other Expenses.1

“Filing fees $380”

Other Expenses.2

“Miscellaneous $60”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cohasset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Hewitt Dick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mal McCunney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorraine Tarpey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Herth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Sawchuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Fechter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to graduates of Cohasset High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to other non-profit organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029625
IRS990EZ/SpecialEventsNetIncomeLossAmt020187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050138
IRS990EZ/TotalProgramServiceExpensesAmt049698
IRS990EZ/TotalRevenueAmt047857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0263359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045305
IRS990ScheduleA/Total509Grp/TotalAmt0263359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Telephone directory advertising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Relationship of Donee: none | Cash Amount Given: $31500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fees $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Herth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cohasset Rotary Charities Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0COHA
ReturnHeader/Filer/EIN0161747862
ReturnHeader/Filer/PhoneNum07813836070
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o James Kearney - 152 King Street
ReturnHeader/Filer/USAddress/CityNm0Cohasset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043206870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James F Kearney & Co CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 King St - Rt 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cohasset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002025
ReturnHeader/PreparerPersonGrp/PhoneNum07813836070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Kearney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T06:15:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,197
Liabilities
-
Net assets
$36,197
Revenue
$47,857
Expenses
$50,138
Net income
-$2,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.31$0.21$0.10
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.19$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.17$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.27$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.23$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.97$0.25$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.56$0.32$0.24