Civic Intelligence

Pembroke Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0266004

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.PEMBROKEEDUCATIONFOUNDATION.ORG
PO Box 19402359
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

674%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,833

Up $8,019 (+48%) from 2011

Net Assets

$24,833

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$25,081

Up $21,842 (+674%) from 2011

Expenses

Up

$17,062

Up $16,647 (+4011%) from 2011

Net Income

Up

$8,019

Up $5,195 (+184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,206Liabilities 2010: $02010Assets 2011: $16,814Liabilities 2011: $02011Assets 2012: $24,833Net Assets 2012: $24,8332012Assets 2013: $33,131Liabilities 2013: $0Net Assets 2013: $33,1312013Assets 2014: $30,497Liabilities 2014: $0Net Assets 2014: $30,4972014Assets 2015: $8,751Liabilities 2015: $0Net Assets 2015: $8,7512015Assets 2016: $3,311Liabilities 2016: $0Net Assets 2016: $3,3112016Assets 2017: $2,913Liabilities 2017: $0Net Assets 2017: $2,9132017Assets 2018: $3,230Liabilities 2018: $0Net Assets 2018: $3,2302018

Highlighted filing

2012

Assets$24,833
Liabilities-
Net Assets$24,833
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $500Expenses 2010: $0Net Income 2010: $5002010Revenue 2011: $3,239Expenses 2011: $415Net Income 2011: $2,8242011Revenue 2012: $25,081Expenses 2012: $17,062Net Income 2012: $8,0192012Revenue 2013: $22,552Expenses 2013: $14,254Net Income 2013: $8,2982013Revenue 2014: $4,203Expenses 2014: $6,837Net Income 2014: -$2,6342014Revenue 2015: $3,845Expenses 2015: $25,591Net Income 2015: -$21,7462015Revenue 2016: $10,080Expenses 2016: $15,520Net Income 2016: -$5,4402016Revenue 2017: $6,438Expenses 2017: $6,836Net Income 2017: -$3982017Revenue 2018: $852Expenses 2018: $535Net Income 2018: $3172018

Highlighted filing

2012

Revenue$25,081
Expenses$17,062
Net Income$8,019
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support public schools in pembroke, ma

Filing and Contact Details

Filer

EIN
20-0266004
Raw XML Appendix198 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02144
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN SCHOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN WILLSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER TREMBLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICE LAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTEN DUPERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PUBLIC SCHOOLS IN PEMBROKE, MA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING FOR ENRICHMENT PROGRAMS IN ACADEMICS, ARTS, PHYSICAL EDUCATION, ETC FOR STUDENTS IN THE PEMBROKE PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010180
IRS990EZ/SpecialEventsNetIncomeLoss022937
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 WILDWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEMBROKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002359
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTIN WILLSHIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818784440
IRS990EZ/TotalAssets/BOY016814
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IRS990EZ/TotalExpenses017062
IRS990EZ/TotalRevenue025081
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PEMBROKEEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071112
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170071112
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032764
IRS990ScheduleA/Total170/Total071112
IRS990ScheduleA/TotalSupport071112
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10126 WINTERGREEN FARM ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PEMBROOKE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode002359
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOO RACES
IRS990ScheduleG/EventsInformation/NetIncomeSummary012684
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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming020433
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary012273
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming07860
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IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0300
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0KELLY ROSS
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0MA
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: 10 APPLE IPADS. AMOUNT GIVEN: 4,740.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATH & SCIENCE TEACHING AIDS. AMOUNT GIVEN: 5,570. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,310.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TEACHER OF THE YEAR. AMOUNT: 338. DESCRIPTION: TAXES/FILING FEES. AMOUNT: 6,414. TOTAL TO FORM 990-EZ, LINE 16: 6,752.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200266004
ReturnHeader/Filer/Name/BusinessNameLine10PEMBROKE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0PEMB
ReturnHeader/Filer/Phone07818784440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 194
ReturnHeader/Filer/USAddress/City0PEMBROKE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002359
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0KELLY ROSS
ReturnHeader/Officer/Phone07818784440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043402406
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALD & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002110
ReturnHeader/Preparer/Name0JOHN P FAHEY
ReturnHeader/Preparer/Phone06174390600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T07:31:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,833
Liabilities
-
Net assets
$24,833
Revenue
$25,081
Expenses
$17,062
Net income
$8,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.85$0.54$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$6.44$6.84$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$10.1$15.5$5.44
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$3.85$25.6$21.7
2014Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$4.20$6.84$2.63
2013Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$22.6$14.3$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$25.1$17.1$8.02
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$3.24$0.42$2.82
2010Summary only. Only limited summary data is available for this year.$24.2$0.00$0.50$0.00$0.50