Civic Intelligence

The First R Foundation Inc

990EZ • Fiscal year 2020 • EIN 26-3951059

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,693

Up $8,047 (+28%) from 2018

Net Assets

Up

$36,693

Up $8,047 (+28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$17,395

Up $2,707 (+18%) from 2018

Expenses

Up

$8,937

Up $292 (+3.4%) from 2018

Net Income

Up

$8,458

Up $2,415 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$36,693
Liabilities-
Net Assets$36,693
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$17,395
Expenses$8,937
Net Income$8,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$17,395
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 illustratedfiction to them in a classroom setting.$0$8,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA N EARLEPresident-$0--
HOWARD FRISCHTreasurer-$0--
MELISSA LYNCHDirector-$0--
PATRICK THORPEDirector-$0--
DEBRA NELSONDirector-$0--
TIM FLAHERTYDirector-$0--
MELISSA COXDirector-$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
2020-08-06

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“BOOKS 3208.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 125.”

Form 990EZ, Part I, Line 16

“FILING FEES 65.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2.”

Form 990EZ, Part I, Line 16

“COMPUTER SUPPLIES 240.”

Form 990EZ, Part I, Line 16

“WEBSITE 1221.”

Form 990EZ, Part I, Line 16

“Reader recognition gifts 167.”

Form 990EZ, Part I, Line 16

“Conference,convention, meetings 60.”

Form 990EZ, Part I, Line 16

“Reader and vendor recognition events 659.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 842.”

Form 990EZ, Part I, Line 16

“De minimus equipment expense <$2,500 1418.”

Form 990EZ, Part II, Line 24

“Fixed asset computer net of accum. Depreciation 0.”

Raw XML Appendix209 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/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA N EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt08007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster literacy in children.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster literacy in Kindergarten and First Grade students by having adults read aloud new children's illustratedfiction to them in a classroom setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08937
IRS990EZ/TotalProgramServiceExpensesAmt08937
IRS990EZ/TotalRevenueAmt017395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0829
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt076734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/Total509Grp/TotalAmt076734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS 3208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READER RECOGNITION GIFTS 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE,CONVENTION, MEETINGS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8READER AND VENDOR RECOGNITION EVENTS 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DE MINIMUS EQUIPMENT EXPENSE <$2,500 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSET COMPUTER NET OF ACCUM. DEPRECIATION 0.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788288791
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/AtSubmissionCreationDeviceId067F855F098E01D5D46DEE4C76F18EB8198D37774
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA203759EF8766F655E56DE3D1FC5B3335677B53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.113.205
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:07
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCHCPA
ReturnHeader/ReturnTs02020-08-06T10:40:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,693
Liabilities
-
Net assets
$36,693
Revenue
$17,395
Expenses
$8,937
Net income
$8,458
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. 2020 filings • 501(c)3 • <$500k nonprofits