Civic Intelligence

Clan Sutherland Foundation

990EZ • Fiscal year 2015 • EIN 22-2667257

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 31, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,484

Down $39 (-0.3%) from 2014

Net Assets

Down

$13,484

Down $39 (-0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$7,587

Down $6,543 (-46%) from 2014

Expenses

Down

$7,626

Down $6,592 (-46%) from 2014

Net Income

Up

-$39

Up $49 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$13,484
Liabilities-
Net Assets$13,484
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$7,587
Expenses$7,626
Net Income-$39
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$7,587
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-$7,626
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
Director
Phone
2032188856
Signed
2016-01-31
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 300 dues & subscriptions 175 band & parade expenses 2,620 lessons 3,000 equipment supplies 272 travel 254 expenses non-investment depreciation 1,005 total 7,626”

Form 990-ez, Part II, Line 24

“Drums, uniforms, kilts 44,615 44,615 less accumulated depreciation 39,728 40,733 total 4,887 3,882”

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 Appendix150 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/BOYAmt08636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013523
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IRS990EZ/GrossReceiptsAmt07587
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt04887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03882
IRS990EZ/OtherExpensesTotalAmt07626
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/ProgramServiceExpensesAmt07626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07626
IRS990EZ/TotalProgramServiceExpensesAmt07626
IRS990EZ/TotalRevenueAmt07587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt044822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08992
IRS990ScheduleA/Total509Grp/TotalAmt044822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 300 DUES & SUBSCRIPTIONS 175 BAND & PARADE EXPENSES 2,620 LESSONS 3,000 EQUIPMENT SUPPLIES 272 TRAVEL 254 EXPENSES NON-INVESTMENT DEPRECIATION 1,005 TOTAL 7,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUMS, UNIFORMS, KILTS 44,615 44,615 LESS ACCUMULATED DEPRECIATION 39,728 40,733 TOTAL 4,887 3,882
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032188856
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
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/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02016-02-06T14:49:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,484
Liabilities
-
Net assets
$13,484
Revenue
$7,587
Expenses
$7,626
Net income
-$39
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