Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$28,646
Up $6,043 (+27%) from 2017
Net Assets
Up$28,646
Up $6,043 (+27%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$14,688
Up $725 (+5.2%) from 2017
Expenses
Down$8,645
Down $558 (-6.1%) from 2017
Net Income
Up$6,043
Up $1,283 (+27%) from 2017
To foster literacy in children.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $7,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA N EARLE | President | - | $0 | - | - |
| HOWARD FRISCH | Treasurer | - | $0 | - | - |
| MELISSA LYNCH | Clerk | - | $0 | - | - |
| PATRICK THORPE | Director | - | $0 | - | - |
| DEBRA NELSON | Director | - | $0 | - | - |
| RICK DOUCETTE | Director | - | $0 | - | - |
| TIM FLAHERTY | Director | - | $0 | - | - |
| MELISSA COX | Director | - | $0 | - | - |
“BOOKS 4157.”
“OFFICE SUPPLIES 763.”
“FILING FEES 50.”
“MISCELLANEOUS 5.”
“COMPUTER REPAIRS 340.”
“COMPUTER SUPPLIES 284.”
“WEBSITE 300.”
“Reader recognition gifts 104.”
“Conference,convention, meetings 76.”
“Depreciation 90.”
“Reader and vendor recognition events 1510.”
“Fixed asset computer net of accum. Depreciation 97. 7.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBRA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK DOUCETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM FLAHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To foster literacy in children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7830 |
| IRS990EZ/TotalRevenueAmt | 0 | 14688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63350 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5629 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63350 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS 4157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE SUPPLIES 763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FILING FEES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER REPAIRS 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER SUPPLIES 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | READER RECOGNITION GIFTS 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONFERENCE,CONVENTION, MEETINGS 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | READER AND VENDOR RECOGNITION EVENTS 1510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIXED ASSET COMPUTER NET OF ACCUM. DEPRECIATION 97. 7. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA EARLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9788288791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FIRST R FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 263951059 |
| ReturnHeader/Filer/PhoneNum | 0 | 9788288791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74 LANGSFORD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11F9D4E1720AD1B1BC37309CCD37783983B4CF6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F7DB1D4B9AED2E6ED4FB9B9716E3D97A1A83880 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.113.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORVITZ & FRISCH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 019305725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9782812639 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD M FRISCHCPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-06T11:59:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.