Civic Intelligence

Scott M Prefontaine Foundation Inc

EIN 26-3644438 • 501(c)3

Profile

To provide grants for athletic user fees associated with school sports to ease the financial burden on the families of some students in the westfield vocational high school and westfield high school.

332 Northwest Road01085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,586

Up $7,530 (+50%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,586

Up $7,530 (+50%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$8,620

Up $1,863 (+28%) from 2012

Expenses

Up

$1,090

Up $1,055 (+3014%) from 2012

Net Income

Up

$7,530

Up $808 (+12%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $8,334Net Assets 2011: $8,3342011Assets 2012: $15,056Net Assets 2012: $15,0562012Assets 2013: $22,586Net Assets 2013: $22,5862013

Highlighted filing

2013

Assets$22,586
Liabilities-
Net Assets$22,586
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $10,293Expenses 2011: $17,510Net Income 2011: -$7,2172011Revenue 2012: $6,757Expenses 2012: $35Net Income 2012: $6,7222012Revenue 2013: $8,620Expenses 2013: $1,090Net Income 2013: $7,5302013

Highlighted filing

2013

Revenue$8,620
Expenses$1,090
Net Income$7,530
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,586
Liabilities
-
Net assets
$22,586
Revenue
$8,620
Expenses
$1,090
Net income
$7,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$22.6$22.6$8.62$1.09$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$6.76$0.04$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$8.33$10.3$17.5$7.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$8,620
Mission and Program Overview

Mission

To provide grants for athletic user fees associated with school sports to ease the financial burden on the families of some students in the westfield vocational high school and westfield high school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS FOR ATHLETIC USER FEES ASSOCIATED WITH SCHOOL SPORTS.--
TO PROVIDE GRANTS FOR ATHLETIC USER FEES ASSOCIATED WITH SCHOOL SPORTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE PREFONTAINEPresident, D-$0--
CHARLENE PREFONTAINETreasurer, D-$0--
STEPHEN PREFONTAINEClerk, Direc-$0--
DAVID CONNIFFDirector-$0--
Filing and Contact Details

Filer

EIN
26-3644438
Phone
4133356605

Signing Officer

Name
Terrance Prefontaine
Title
President
Phone
4133356605
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John P Liptak CPA Mst
Phone
4135680979
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report 15 ma form pc 35 total 50”

Form 990-ez, Part III

“To provide grants for athletic user fees associated with school sports to ease the financial burden on the families of some students in the westfield vocational high school and westfield high school.”

Form 990-ez, Part III, Line 31

“To provide grants for athletic user fees associated with school sports.”

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0TERRANCE PREFONTAINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLENE PREFONTAINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHEN PREFONTAINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID CONNIFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRANCE PREFONTAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04134270885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10322 NORTHWEST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022586
IRS990EZ/GrossReceiptsAmt08620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRANCE PREFONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE PREFONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN PREFONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CONNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK, DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS FOR ATHLETIC USER FEES ASSOCIATED WITH SCHOOL SPORTS TO EASE THE FINANCIAL BURDEN ON THE FAMILIES OF SOME STUDENTS IN THE WESTFIELD VOCATIONAL HIGH SCHOOL AND WESTFIELD HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS FOR ATHLETIC USER FEES ASSOCIATED WITH SCHOOL SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE GRANTS FOR ATHLETIC USER FEES ASSOCIATED WITH SCHOOL SPORTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01090
IRS990EZ/TotalRevenueAmt08620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025409
IRS990ScheduleA/Total509Grp/TotalAmt0108152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 15 MA FORM PC 35 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GRANTS FOR ATHLETIC USER FEES ASSOCIATED WITH SCHOOL SPORTS TO EASE THE FINANCIAL BURDEN ON THE FAMILIES OF SOME STUDENTS IN THE WESTFIELD VOCATIONAL HIGH SCHOOL AND WESTFIELD HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GRANTS FOR ATHLETIC USER FEES ASSOCIATED WITH SCHOOL SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE PREFONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04133356605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT M PREFONTAINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0263644438
ReturnHeader/Filer/PhoneNum04133356605
ReturnHeader/Filer/USAddress/AddressLine10332 NORTHWEST ROAD
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 COURT ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02014-05-14T11:06:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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