Civic Intelligence

The Scituate Rotary Foundation

990PF • Fiscal year 2019 • EIN 22-3109701

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profile
PO Box 831Scituate, MA 02066

(508) 653-4440

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$56,731

Down $4,782 (-7.8%) from 2018

Net Assets

Down

$56,731

Down $4,782 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$8,225

Down $9,146 (-53%) from 2018

Expenses

Down

$12,497

Down $2,463 (-16%) from 2018

Net Income

Down

-$4,272

Down $6,683 (-277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$56,731
Liabilities$0
Net Assets$56,731
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$8,225
Expenses$12,497
Net Income-$4,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
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 Schmitz
Title
Trustee
Phone
7815565153
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Davenport B Crocker Inc
Address
25 Central Square, Bridgewater, MA 02324
Preparer
Davenport B Crocker
Phone
5086534440
Raw XML Appendix256 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.

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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07815565153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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/AtSubmissionCreationDeviceId0CE8DFC2F549D15DDCCD6382A4FBF86A7010FAB1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE8DFC2F549D15DDCCD6382A4FBF86A7010FAB1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00405532020188o4tmohx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.160.96
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm011:22:25
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/PhoneNum05086534440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVENPORT B CROCKER
ReturnHeader/ReturnTs02020-07-06T11:20:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,731
Liabilities
$0
Net assets
$56,731
Revenue
$8,225
Expenses
$12,497
Net income
-$4,272
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