Civic Intelligence

The First R Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-3951059

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
74 Langsford StreetGloucester, MA 01930

(978) 828-8791

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,603

Up $4,760 (+27%) from 2016

Net Assets

Up

$22,603

Up $4,760 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$13,963

Down $6,353 (-31%) from 2016

Expenses

Up

$9,203

Up $574 (+6.7%) from 2016

Net Income

Down

$4,760

Down $6,927 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$22,603
Liabilities-
Net Assets$22,603
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$13,963
Expenses$9,203
Net Income$4,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$13,963
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.-$8,388
Compensation and Service Providers
Top Officer Pay76th 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
9788288791
Address
74 LANGSFORD STREET, GLOUCESTER, MA 01930

Signing Officer

Name
Patricia Earle
Title
President
Phone
9788288791
Signed
2017-08-31

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 6301.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 843.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT FEE 50.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 49.”

Form 990EZ, Part I, Line 16

“DUES AND MEMBERSHIPS 72.”

Form 990EZ, Part I, Line 16

“COMPUTER REPAIRS 127.”

Form 990EZ, Part I, Line 16

“COMPUTER SUPPLIES 356.”

Form 990EZ, Part I, Line 16

“ADVERTISING 151.”

Form 990EZ, Part I, Line 16

“Reader recognition gifts 51.”

Form 990EZ, Part I, Line 16

“Depreciation 165.”

Form 990EZ, Part I, Line 16

“Conference,convention, meetings 105.”

Form 990EZ, Part II, Line 24

“Fixed asset computer net of accum. Depreciation 262. 97.”

Raw XML Appendix184 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/PhoneNum09782819763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 LANGSFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017843
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022603
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/BOYAmt0262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt08270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster literacy in children.
IRS990EZ/PrintingPublicationsPostageAmt0168
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/ProgramServiceExpensesAmt08388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09203
IRS990EZ/TotalProgramServiceExpensesAmt08388
IRS990EZ/TotalRevenueAmt013963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/Total509Grp/TotalAmt056582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS 6301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER REPAIRS 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPLIES 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8READER RECOGNITION GIFTS 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCE,CONVENTION, MEETINGS 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSET COMPUTER NET OF ACCUM. DEPRECIATION 262. 97.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788288791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST R FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0263951059
ReturnHeader/Filer/PhoneNum09788288791
ReturnHeader/Filer/USAddress/AddressLine1Txt074 LANGSFORD STREET
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011F9D4E1720AD1B1BC37309CCD37783983B4CF6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F7DB1D4B9AED2E6ED4FB9B9716E3D97A1A83880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.113.205
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:16
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/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCH CPA
ReturnHeader/ReturnTs02017-09-12T10:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,603
Liabilities
-
Net assets
$22,603
Revenue
$13,963
Expenses
$9,203
Net income
$4,760
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits