Civic Intelligence

The Scituate Rotary Foundation

990PF • Fiscal year 2017 • EIN 22-3109701

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profile
PO Box 831Scituate, MA 02066

(508) 659-4440

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

104%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$59,102

Down $13,031 (-18%) from 2016

Net Assets

Down

$59,102

Down $13,031 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,496

Down $28,810 (-177%) from 2016

Expenses

Down

$535

Down $18,181 (-97%) from 2016

Net Income

Down

-$13,031

Down $10,629 (-443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $78,588Liabilities 2011: $0Net Assets 2011: $78,5882011Assets 2012: $104,584Liabilities 2012: $0Net Assets 2012: $104,5842012Assets 2013: $67,732Liabilities 2013: $0Net Assets 2013: $67,7322013Assets 2014: $66,746Liabilities 2014: $0Net Assets 2014: $66,7462014Assets 2015: $74,535Liabilities 2015: $0Net Assets 2015: $74,5352015Assets 2016: $72,133Liabilities 2016: $0Net Assets 2016: $72,1332016Assets 2017: $59,102Liabilities 2017: $0Net Assets 2017: $59,1022017Assets 2018: $61,513Liabilities 2018: $0Net Assets 2018: $61,5132018Assets 2019: $56,731Liabilities 2019: $0Net Assets 2019: $56,7312019Assets 2020: $581Liabilities 2020: $0Net Assets 2020: $5812020Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$59,102
Liabilities$0
Net Assets$59,102
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $18,6942011Expenses 2012: $17,7392012Revenue 2013: -$6,268Expenses 2013: $30,581Net Income 2013: -$36,8492013Revenue 2014: $23,230Expenses 2014: $24,216Net Income 2014: -$9862014Revenue 2015: $31,781Expenses 2015: $23,992Net Income 2015: $7,7892015Revenue 2016: $16,314Expenses 2016: $18,716Net Income 2016: -$2,4022016Revenue 2017: -$12,496Expenses 2017: $535Net Income 2017: -$13,0312017Revenue 2018: $17,371Expenses 2018: $14,960Net Income 2018: $2,4112018Revenue 2019: $8,225Expenses 2019: $12,497Net Income 2019: -$4,2722019Revenue 2020: $1,038Expenses 2020: $5,960Net Income 2020: -$4,9222020Revenue 2024: $8,017Expenses 2024: $11,071Net Income 2024: -$3,0542024

Highlighted filing

2017

Revenue-$12,496
Expenses$535
Net Income-$13,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET SCHMITZTrustee-$0--
JOHN D MILLERTrustee-$0--
JOAN POWERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Scituate Rotary Foundation
EIN
22-3109701
Address
PO BOX 831, SCITUATE, MA 02066

Signing Officer

Name
Janet Schmidt
Title
Trustee
Phone
7815565153
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Davenport B Crocker Inc
Address
25 CENTRAL SQUARE, Bridgewater, MA 02324
Preparer
Davenport B Crocker
Phone
5086594440
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PhoneNum07815565153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCITUATE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0223109701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F65D8B32AE983C9CD5B50ADD5FADF37726DCF796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F65D8B32AE983C9CD5B50ADD5FADF37726DCF796
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00405532018204djaze3h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.159.193
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm012:29:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVENPORT B CROCKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002324
ReturnHeader/PreparerPersonGrp/PhoneNum05086594440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVENPORT B CROCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T12:28:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,102
Liabilities
$0
Net assets
$59,102
Revenue
-$12,496
Expenses
$535
Net income
-$13,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.16$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.31$0.37
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19