Civic Intelligence

Clan Sutherland Foundation

EIN 22-2667257 • 501(c)3 • Natick, MA

Profile

Provide voluntary performances of traditional scottish music & entertainment at concerts and parades. Hold workshops for pipers and drummers.

15 Pearl StreetNatick, MA 01760

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-619%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,834

Down $3,974 (-34%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$475

Down $15,169 (-97%) from 2019

Expenses

Down

$3,415

Down $12,456 (-78%) from 2019

Net Income

Down

-$2,940

Down $2,713 (-1195%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,611Liabilities 2011: $35Net Assets 2011: $18,5762011Assets 2012: $19,337Liabilities 2012: $70Net Assets 2012: $19,2672012Assets 2013: $13,611Net Assets 2013: $13,6112013Assets 2014: $13,523Net Assets 2014: $13,5232014Assets 2015: $13,484Net Assets 2015: $13,4842015Assets 2016: $10,748Net Assets 2016: $10,7482016Assets 2017: $9,697Net Assets 2017: $9,6972017Assets 2018: $12,035Net Assets 2018: $12,0352018Assets 2019: $11,808Net Assets 2019: $11,8082019Assets 2020: $7,834Liabilities 2020: $02020

Highlighted filing

2020

Assets$7,834
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $8,995Expenses 2011: $9,484Net Income 2011: -$4892011Revenue 2012: $9,553Expenses 2012: $8,862Net Income 2012: $6912012Revenue 2013: $4,561Expenses 2013: $10,217Net Income 2013: -$5,6562013Revenue 2014: $14,130Expenses 2014: $14,218Net Income 2014: -$882014Revenue 2015: $7,587Expenses 2015: $7,626Net Income 2015: -$392015Revenue 2016: $9,669Expenses 2016: $12,405Net Income 2016: -$2,7362016Revenue 2017: $13,290Expenses 2017: $14,341Net Income 2017: -$1,0512017Revenue 2018: $19,409Expenses 2018: $17,071Net Income 2018: $2,3382018Revenue 2019: $15,644Expenses 2019: $15,871Net Income 2019: -$2272019Revenue 2020: $475Expenses 2020: $3,415Net Income 2020: -$2,9402020

Highlighted filing

2020

Revenue$475
Expenses$3,415
Net Income-$2,940
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,834
Liabilities
$0
Net assets
-
Revenue
$475
Expenses
$3,415
Net income
-$2,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$7.83$0.00$0.48$3.42$2.94
2019Detailed filing. Detailed filing data is available for this year.$11.8$11.8$15.6$15.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$19.4$17.1$2.34
2017Detailed filing. Detailed filing data is available for this year.$9.70$9.70$13.3$14.3$1.05
2016Detailed filing. Detailed filing data is available for this year.$10.7$10.7$9.67$12.4$2.74
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$7.59$7.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$14.1$14.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$4.56$10.2$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.07$19.3$9.55$8.86$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.04$18.6$9.00$9.48$0.49
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,644
Mission and Program Overview

Mission

Provide voluntary performances of traditional scottish music & entertainment at concerts and parades. Hold workshops for pipers and drummers.

Program Services

DescriptionGrantsExpenses
PROVIDING VOLUNTARY PERFORMANCES BY MEMBERS OF TRADITIONAL SCOTTISH ENTERTAINMENT AT CONCERTS AND PARADES. PROVIDE WORKSHOPS FOR PIPERS AND DRUMMERS.-$14,781
HOLD WORKSHOPS-$473
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN QUIRKQuartermastePT$0--
ROBERT ANDERSONTreasurerPT$0--
DAN MOONEYAsst TreasurPT$0--
FRANK IGOEPipe MajorPT$0--
KEVIN WHITEBand ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Clan Sutherland Foundation
EIN
22-2667257
Phone
2032188856
Address
15 PEARL STREET, NATICK, MA 01760

Signing Officer

Name
Robert Anderson
Title
Treasurer
Phone
9785688838
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dennis & Associates Pc
Address
176 GRANITE STREET, QUINCY, MA 02169-5016
Preparer
David M Dennis CPA
Phone
6174796300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses transportation 1,153 band training / lessons 5,075 bank charges 36 memberships 600 parade expenses 4,851 supplies 814 charitable contributions 632 non-investment depreciation 473 total 13,634”

Form 990-ez, Part II, Line 24

“Drums, uniforms, kilts 43,816 43,816 less accumulated depreciation 42,610 43,082 total 1,206 734”

Form 990-ez, Part III

“Provide voluntary performances of traditional scottish music & entertainment at concerts and parades. Hold workshops for pipers and drummers.”

Form 990-ez, Part III, Line 31

“HOLD WORKSHOPS”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02032188856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 PEARL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011808
IRS990EZ/GrossReceiptsAmt015644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011808
IRS990EZ/OccupancyRentUtltsAndMaintAmt01620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN QUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK IGOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PIPE MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BAND MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0734
IRS990EZ/OtherExpensesTotalAmt013634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTARY PERFORMANCES OF TRADITIONAL SCOTTISH MUSIC & ENTERTAINMENT AT CONCERTS AND PARADES. HOLD WORKSHOPS FOR PIPERS AND DRUMMERS.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VOLUNTARY PERFORMANCES BY MEMBERS OF TRADITIONAL SCOTTISH ENTERTAINMENT AT CONCERTS AND PARADES. PROVIDE WORKSHOPS FOR PIPERS AND DRUMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015871
IRS990EZ/TotalProgramServiceExpensesAmt015254
IRS990EZ/TotalRevenueAmt015644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07587
IRS990ScheduleA/Total509Grp/TotalAmt065330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION 1,153 BAND TRAINING / LESSONS 5,075 BANK CHARGES 36 MEMBERSHIPS 600 PARADE EXPENSES 4,851 SUPPLIES 814 CHARITABLE CONTRIBUTIONS 632 NON-INVESTMENT DEPRECIATION 473 TOTAL 13,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUMS, UNIFORMS, KILTS 43,816 43,816 LESS ACCUMULATED DEPRECIATION 42,610 43,082 TOTAL 1,206 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE VOLUNTARY PERFORMANCES OF TRADITIONAL SCOTTISH MUSIC & ENTERTAINMENT AT CONCERTS AND PARADES. HOLD WORKSHOPS FOR PIPERS AND DRUMMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLD WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785688838
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAN SUTHERLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0222667257
ReturnHeader/Filer/PhoneNum02032188856
ReturnHeader/Filer/USAddress/AddressLine1Txt015 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C6A56BE5532D75426A77771F3AFF6EB45C77554
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AAE15CCD3BE7D1BDF661ABF0486BE4A28664E62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043300206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 GRANITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021695016
ReturnHeader/PreparerPersonGrp/PhoneNum06174796300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02019-11-22T15:20:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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