Civic Intelligence

Clan Sutherland Foundation

990EZ • Fiscal year 2012 • EIN 22-2667257

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
15 Pearl Street01760
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% 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

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,337

Up $726 (+3.9%) from 2011

Net Assets

Up

$19,267

Up $691 (+3.7%) from 2011

Liabilities

Up

$70

Up $35 (+100%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$9,553

Up $558 (+6.2%) from 2011

Expenses

Down

$8,862

Down $622 (-6.6%) from 2011

Net Income

Up

$691

Up $1,180 (+241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$19,337
Liabilities$70
Net Assets$19,267
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$9,553
Expenses$8,862
Net Income$691
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2667257
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0BRIAN QUIRK
CompensationExplanation/Compensation/PersonName1ROBERT ANDERSON
CompensationExplanation/Compensation/PersonName2DAN MOONEY
CompensationExplanation/Compensation/PersonName3FRANK IGOE
CompensationExplanation/Compensation/PersonName4KEVIN WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015835
IRS990EZ/CashSavingsAndInvestments/EOY017179
IRS990EZ/ContributionsGiftsGrantsEtc09550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0691
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09553
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018576
IRS990EZ/NetAssetsOrFundBalancesBOY018576
IRS990EZ/NetAssetsOrFundBalances/EOY019267
IRS990EZ/NetAssetsOrFundBalancesEOY019267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1064 PLEASANT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 PEARL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13321 FISHER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1429 JUNIPER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NATICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHREWSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WALPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN QUIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK IGOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PIPE MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BAND MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02776
IRS990EZ/OtherAssetsTotal/EOY02158
IRS990EZ/OtherExpensesTotal08362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE VOLUNTARY PERFORMANCES OF TRADITIONAL SCOTTISH MUSIC & ENTERTAINMENT AT CONCERTS AND PARADES. HOLD WORKSHOPS FOR PIPERS AND DRUMMERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING VOLUNTARY PERFORMANCES BY MEMBERS OF TRADITIONAL SCOTTISH ENTERTAINMENT AT CONCERTS AND PARADES. PROVIDE WORKSHOPS FOR PIPERS AND DRUMMERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOLD WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08244
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1618
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035
IRS990EZ/SumOfTotalLiabilities/EOY070
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 PEARL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NATICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001760
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032188856
IRS990EZ/TotalAssets/BOY018611
IRS990EZ/TotalAssets/EOY019337
IRS990EZ/TotalExpenses08862
IRS990EZ/TotalProgramServiceExpenses08862
IRS990EZ/TotalRevenue09553
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509041937
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09553
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08992
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07972
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07810
IRS990ScheduleA/Total509/Total041937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07818
IRS990ScheduleA/TotalSupportTotal/Total041966
IRS990ScheduleO/GeneralExplanation/Explanation0NON-INVESTMENT DEPRECIATION 618 EXPENSES ADVERTISING 45 TRAVEL EXPENSES 890 PARADE EXPENSES 4,306 MA ANNUAL FILING FEE 35 ANNUAL MEETING 150 SUPPLIES 2,168 BANK SERVICE CHARGE 150 TOTAL 8,362
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS DRUMS 40,460 40,460 LESS ACCUMULATED DEPRECIATION 37,684 38,302 TOTAL 2,776 2,158
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED ANNUAL REPORT 35 70
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE VOLUNTARY PERFORMANCES OF TRADITIONAL SCOTTISH MUSIC & ENTERTAINMENT AT CONCERTS AND PARADES. HOLD WORKSHOPS FOR PIPERS AND DRUMMERS.
IRS990ScheduleO/GeneralExplanation/Explanation4HOLD WORKSHOPS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222667257
ReturnHeader/Filer/Name/BusinessNameLine10CLAN SUTHERLAND FOUNDATION
ReturnHeader/Filer/NameControl0CLAN
ReturnHeader/Filer/Phone02032188856
ReturnHeader/Filer/USAddress/AddressLine1015 PEARL STREET
ReturnHeader/Filer/USAddress/City0NATICK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001760
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROB ANDERSON
ReturnHeader/Officer/Phone02032188856
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10176 GRANITE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021695016
ReturnHeader/Preparer/Name0DAVID M DENNIS CPA
ReturnHeader/Preparer/Phone06174796300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T14:58:20-05:00

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
$19,337
Liabilities
$70
Net assets
$19,267
Revenue
$9,553
Expenses
$8,862
Net income
$691
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