Civic Intelligence

Clan Sutherland Foundation

990EZ • Fiscal year 2016 • EIN 22-2667257

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
15 Pearl StreetNatick, MA 01760

(203) 218-8856

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,748

Down $2,736 (-20%) from 2015

Net Assets

Down

$10,748

Down $2,736 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$9,669

Up $2,082 (+27%) from 2015

Expenses

Up

$12,405

Up $4,779 (+63%) from 2015

Net Income

Down

-$2,736

Down $2,697 (-6915%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$10,748
Liabilities-
Net Assets$10,748
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$9,669
Expenses$12,405
Net Income-$2,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$10,269
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
HOLD WORKSHOPS-$12,405
PROVIDING VOLUNTARY PERFORMANCES BY MEMBERS OF TRADITIONAL SCOTTISH ENTERTAINMENT AT CONCERTS AND PARADES. PROVIDE WORKSHOPS FOR PIPERS AND DRUMMERS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN QUIRKQuartermaste-$0--
ROBERT ANDERSONTreasurer-$0--
DAN MOONEYAsst Treasur-$0--
FRANK IGOEPipe Major-$0--
KEVIN WHITEBand Manager-$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
2016-10-20
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

“Bank service charge 55 dues & subscriptions 175 band & parade expenses 3,434 lessons 4,800 equipment supplies 1,249 accounting 1,557 donations 150 postage 6 ma annual filing fee 70 expenses non-investment depreciation 909 total 12,405”

Form 990-ez, Part II, Line 24

“Drums, uniforms, kilts 44,615 43,815 less accumulated depreciation 40,733 41,442 total 3,882 2,373”

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
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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/BOYAmt09602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09400
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010748
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0269
IRS990EZ/GrossReceiptsAmt010269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/BOYAmt03882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02373
IRS990EZ/OtherExpensesTotalAmt012405
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/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/ProgramServiceExpensesAmt012405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012405
IRS990EZ/TotalProgramServiceExpensesAmt012405
IRS990EZ/TotalRevenueAmt09669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt045230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09553
IRS990ScheduleA/Total509Grp/TotalAmt045230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 55 DUES & SUBSCRIPTIONS 175 BAND & PARADE EXPENSES 3,434 LESSONS 4,800 EQUIPMENT SUPPLIES 1,249 ACCOUNTING 1,557 DONATIONS 150 POSTAGE 6 MA ANNUAL FILING FEE 70 EXPENSES NON-INVESTMENT DEPRECIATION 909 TOTAL 12,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUMS, UNIFORMS, KILTS 44,615 43,815 LESS ACCUMULATED DEPRECIATION 40,733 41,442 TOTAL 3,882 2,373
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785688838
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
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/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/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02016-10-21T10:33:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,748
Liabilities
-
Net assets
$10,748
Revenue
$9,669
Expenses
$12,405
Net income
-$2,736
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