Civic Intelligence

The First R Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-3951059

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A
74 Langsford StreetGloucester, MA 01930

(978) 281-9763

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,843

Up $11,687 (+190%) from 2015

Net Assets

Up

$17,843

Up $11,687 (+190%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$20,316

Up $11,454 (+129%) from 2015

Expenses

Up

$8,629

Up $1,889 (+28%) from 2015

Net Income

Up

$11,687

Up $9,565 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2016

Assets$17,843
Liabilities-
Net Assets$17,843
Open 2016 Filing

Operations Trend

Revenue Growth94th 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 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

2016

Revenue$20,316
Expenses$8,629
Net Income$11,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$20,316
Mission and Program Overview

Mission

To foster literacy in children.

Program Services

DescriptionGrantsExpenses
To foster literacy in Kindergarten and First Grade students by having adults read aloud new children's illustrated fiction to them in a classroom setting.-$7,874
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA N EARLEPresident-$0--
HOWARD FRISCHTreasurer-$0--
MELISSA LYNCHClerk-$0--
PATRICK THORPEDirector-$0--
DEBRA NELSONDirector-$0--
RICK DOUCETTEDirector-$0--
TIM FLAHERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The First R Foundation Inc
EIN
26-3951059
Phone
9782819763
Address
74 LANGSFORD STREET, GLOUCESTER, MA 01930

Signing Officer

Name
Patricia Earle
Title
President
Phone
9782819763
Signed
2016-08-03

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frisch CPA
Phone
9782812639
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BOOKS 4395.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1125.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT FEE 15.”

Form 990EZ, Part I, Line 16

“Depreciation 175.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 74.”

Form 990EZ, Part I, Line 16

“DUES AND MEMBERSHIPS 47.”

Form 990EZ, Part I, Line 16

“Conference,convention, meeting 35.”

Form 990EZ, Part I, Line 16

“COMPUTER REPAIRS 80.”

Form 990EZ, Part I, Line 16

“COMPUTER SUPPLIES 80.”

Form 990EZ, Part I, Line 16

“Reader recognition event 1522.”

Form 990EZ, Part I, Line 16

“Reader recognition awards 204.”

Form 990EZ, Part II, Line 24

“Fixed asset computer net of accum. Depreciation 437. 262.”

Raw XML Appendix179 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/PersonNm0PATRICIA N EARLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09782819763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 LANGSFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA N EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0262
IRS990EZ/OtherExpensesTotalAmt07752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster literacy in children.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08629
IRS990EZ/TotalProgramServiceExpensesAmt07874
IRS990EZ/TotalRevenueAmt020316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/Total509Grp/TotalAmt047349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS 4395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT FEE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIPS 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE,CONVENTION, MEETING 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER REPAIRS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SUPPLIES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9READER RECOGNITION EVENT 1522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10READER RECOGNITION AWARDS 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSET COMPUTER NET OF ACCUM. DEPRECIATION 437. 262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782819763
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST R FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0263951059
ReturnHeader/Filer/PhoneNum09782819763
ReturnHeader/Filer/USAddress/AddressLine1Txt074 LANGSFORD STREET
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVITZ & FRISCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019305725
ReturnHeader/PreparerPersonGrp/PhoneNum09782812639
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCH CPA
ReturnHeader/ReturnTs02016-08-16T10:49:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,843
Liabilities
-
Net assets
$17,843
Revenue
$20,316
Expenses
$8,629
Net income
$11,687
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
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