Civic Intelligence

The Paul S Fortini Foundation Inc

EIN 26-4736652 • 501(c)3

PO Box 138602331
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

6th percentile

-206%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,223

Down $12,611 (-38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,223

Down $12,611 (-38%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,122

Down $3,655 (-37%) from 2012

Expenses

Up

$18,733

Up $15,172 (+426%) from 2012

Net Income

Down

-$12,611

Down $18,827 (-303%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $20,910Net Assets 2010: $20,9102010Assets 2011: $26,618Net Assets 2011: $26,6182011Assets 2012: $32,834Liabilities 2012: $0Net Assets 2012: $32,8342012Assets 2013: $20,223Net Assets 2013: $20,2232013

Highlighted filing

2013

Assets$20,223
Liabilities-
Net Assets$20,223
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $10,899Expenses 2010: $1,224Net Income 2010: $9,6752010Revenue 2011: $10,783Expenses 2011: $5,075Net Income 2011: $5,7082011Revenue 2012: $9,777Expenses 2012: $3,561Net Income 2012: $6,2162012Revenue 2013: $6,122Expenses 2013: $18,733Net Income 2013: -$12,6112013

Highlighted filing

2013

Revenue$6,122
Expenses$18,733
Net Income-$12,611
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$20,223
Liabilities
-
Net assets
$20,223
Revenue
$6,122
Expenses
$18,733
Net income
-$12,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$6.12$18.7$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.00$32.8$9.78$3.56$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$10.8$5.08$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$10.9$1.22$9.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4736652
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032834
IRS990EZ/CashSavingsAndInvestments/EOY020223
IRS990EZ/ContributionsGiftsGrantsEtc04795
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12611
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04865
IRS990EZ/GrantsAndSimilarAmountsPaid017965
IRS990EZ/GrossReceipts09680
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032834
IRS990EZ/NetAssetsOrFundBalancesBOY032834
IRS990EZ/NetAssetsOrFundBalances/EOY020223
IRS990EZ/NetAssetsOrFundBalancesEOY020223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH FORTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN FORTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA FORTINI WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN MARPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT,CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROMOTE THE MUSIC AND DRAMA PROGRAMS IN THE DUXBURY, MASSACHUSETTS PUBLIC SCHOOL SYSTEM AND TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS AS THE BOARD OF DIRECTORS APPROVES IN MEMORY OF PAUL S. FORTINI.
IRS990EZ/PrintingPublicationsPostage0733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED ONE ACAPPELLA CONCERT,
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017965
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018698
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03558
IRS990EZ/SpecialEventsNetIncomeLoss01307
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1386
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUXBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002331
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH FORTINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07819345788
IRS990EZ/TotalAssets/BOY032834
IRS990EZ/TotalAssets/EOY020223
IRS990EZ/TotalExpenses018733
IRS990EZ/TotalProgramServiceExpenses018698
IRS990EZ/TotalRevenue06122
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PAULFORTINIFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036861
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170032185
IRS990ScheduleA/Total170/CurrentTaxYear04795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0240
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011900
IRS990ScheduleA/Total170/Total032185
IRS990ScheduleA/TotalSupport032258
IRS990ScheduleO/GeneralExplanation/Explanation0BANK 20..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PURCHASED INSTRUMENTS FOR MUSIC DEPARTMENT. GRANTEE NAME: DUXBURY PUBLIC SCHOOLS. PROPERTY DESCRIPTION: INSTRUMENTS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASED NEW. METHOD USED TO DETERMINE FMV: SAME AS BOOK. BOOK VALUE OF PROPERTY: 11,965. AMOUNT GIVEN: 11,965.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PURCHASED SOUND SYSTEM . GRANTEE NAME: DUXBURY PUBLIC SCHOOLS. PROPERTY DESCRIPTION: SOUND SYSTEM. METHOD USED TO DETERMINE BOOK VALUE: PURCHASED NEW. METHOD USED TO DETERMINE FMV: SAME AS BOOK. BOOK VALUE OF PROPERTY: 6,000. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,965.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: COMMONWEALTH OF MASS. AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264736652
ReturnHeader/Filer/Name/BusinessNameLine10THE PAUL S FORTINI FOUNDATION INC
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone07819345788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1386
ReturnHeader/Filer/USAddress/City0DUXBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002331
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0KENNETH FORTINI
ReturnHeader/Officer/Phone07819345788
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/EIN0042536173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024827711
ReturnHeader/Preparer/Name0WENDI HAYNES
ReturnHeader/Preparer/Phone07812373339
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:41:29-06:00

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