Civic Intelligence

The First R Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-3951059

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileN/A
74 Langsford Street01930
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,703

Up $996 (+37%) from 2012

Net Assets

Up

$3,703

Up $996 (+37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$7,827

Up $3,088 (+65%) from 2012

Expenses

Up

$6,831

Up $1,631 (+31%) from 2012

Net Income

Up

$996

Up $1,457 (+316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $3,168Net Assets 2011: $3,1682011Assets 2012: $2,707Net Assets 2012: $2,7072012Assets 2013: $3,703Net Assets 2013: $3,7032013Assets 2014: $4,034Net Assets 2014: $4,0342014Assets 2015: $6,156Net Assets 2015: $6,1562015Assets 2016: $17,843Net Assets 2016: $17,8432016Assets 2017: $22,603Net Assets 2017: $22,6032017Assets 2018: $28,646Net Assets 2018: $28,6462018Assets 2020: $36,693Net Assets 2020: $36,6932020Assets 2021: $35,560Net Assets 2021: $35,5602021Assets 2023: $48,328Net Assets 2023: $48,3282023Assets 2025: $45,410Net Assets 2025: $45,4102025

Highlighted filing

2013

Assets$3,703
Liabilities-
Net Assets$3,703
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,977Expenses 2011: $8,803Net Income 2011: $1,1742011Revenue 2012: $4,739Expenses 2012: $5,200Net Income 2012: -$4612012Revenue 2013: $7,827Expenses 2013: $6,831Net Income 2013: $9962013Revenue 2014: $5,634Expenses 2014: $5,303Net Income 2014: $3312014Revenue 2015: $8,862Expenses 2015: $6,740Net Income 2015: $2,1222015Revenue 2016: $20,316Expenses 2016: $8,629Net Income 2016: $11,6872016Revenue 2017: $13,963Expenses 2017: $9,203Net Income 2017: $4,7602017Revenue 2018: $14,688Expenses 2018: $8,645Net Income 2018: $6,0432018Revenue 2020: $17,395Expenses 2020: $8,937Net Income 2020: $8,4582020Revenue 2021: $13,341Expenses 2021: $14,474Net Income 2021: -$1,1332021Revenue 2023: $12,006Expenses 2023: $11,581Net Income 2023: $4252023Revenue 2025: $4,855Expenses 2025: $8,212Net Income 2025: -$3,3572025

Highlighted filing

2013

Revenue$7,827
Expenses$6,831
Net Income$996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster literacy in children.

Filing and Contact Details

Filer

EIN
26-3951059
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02707
IRS990EZ/CashSavingsAndInvestments/EOY02662
IRS990EZ/ContributionsGiftsGrantsEtc07817
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0996
IRS990EZ/FeesAndOthPymtToIndContractors0752
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02707
IRS990EZ/NetAssetsOrFundBalancesBOY02707
IRS990EZ/NetAssetsOrFundBalances/EOY03703
IRS990EZ/NetAssetsOrFundBalancesEOY03703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA N EARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANI STOTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD FRISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE GILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG VERGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK DOUCETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG BACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MELISSA EARLE-BLUMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROL BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01041
IRS990EZ/OtherExpensesTotal05789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To foster literacy in children.
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To foster literacy in Kindergarten and First Grade students by having adults read aloud new children's illustrated fiction to them in a classroom setting.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06781
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 LANGSFORD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA N EARLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782819763
IRS990EZ/TotalAssets/BOY02707
IRS990EZ/TotalAssets/EOY03703
IRS990EZ/TotalExpenses06831
IRS990EZ/TotalProgramServiceExpenses06781
IRS990EZ/TotalRevenue07827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01922
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034490
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04730
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010055
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01922
IRS990ScheduleA/Total509/Total034490
IRS990ScheduleA/TotalSupportTotal/Total034527
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS 3726. OFFICE SUPPLIES 618. ANNUAL REPORT FEE 15. FILING FEES 35. MISCELLANEOUS 51. DEPRECIATION 260. ADVERTISING 189. DUES AND MEMBERSHIPS 100. PROGRAM DEVELOPMENT 795.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSET COMPUTER NET OF ACCUM. DEPRECIATION 0. 1041.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263951059
ReturnHeader/Filer/Name/BusinessNameLine10THE FIRST R FOUNDATION INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone09782819763
ReturnHeader/Filer/USAddress/AddressLine1074 LANGSFORD STREET
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0PATRICIA EARLE
ReturnHeader/Officer/Phone09782819763
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORVITZ & FRISCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0019305725
ReturnHeader/Preparer/Name0HOWARD FRISCH CPA
ReturnHeader/Preparer/Phone09782812639
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T13:33:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,703
Liabilities
-
Net assets
$3,703
Revenue
$7,827
Expenses
$6,831
Net income
$996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$45.4$4.86$8.21$3.36
2023Detailed filing. Detailed filing data is available for this year.$48.3$48.3$12.0$11.6$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$35.6$13.3$14.5$1.13
2020Detailed filing. Detailed filing data is available for this year.$36.7$36.7$17.4$8.94$8.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$28.6$14.7$8.65$6.04
2017Detailed filing. Detailed filing data is available for this year.$22.6$22.6$14.0$9.20$4.76
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$20.3$8.63$11.7
2015Detailed filing. Detailed filing data is available for this year.$6.16$6.16$8.86$6.74$2.12
2014Detailed filing. Detailed filing data is available for this year.$4.03$4.03$5.63$5.30$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$7.83$6.83$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$4.74$5.20$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$9.98$8.80$1.17