Civic Intelligence

The Pentucket Fine and Performing Arts Foundation

990EZ • Fiscal year 2012 • EIN 27-0062103

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilepfpaf.org
11 Newell Farm Drive01985
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,529

Down $699 (-7.6%) from 2010

Net Assets

Down

$8,529

Down $699 (-7.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$19,450

Down $5,003 (-20%) from 2010

Expenses

Down

$23,099

Down $1,690 (-6.8%) from 2010

Net Income

Down

-$3,649

Down $3,313 (-986%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $9,228Liabilities 2010: $0Net Assets 2010: $9,2282010Assets 2012: $8,529Liabilities 2012: $0Net Assets 2012: $8,5292012Assets 2013: $33,611Liabilities 2013: $0Net Assets 2013: $33,6112013Assets 2014: $20,010Liabilities 2014: $0Net Assets 2014: $20,0102014Assets 2015: $13,706Liabilities 2015: $0Net Assets 2015: $13,7062015Assets 2016: $15,137Liabilities 2016: $0Net Assets 2016: $15,1372016Assets 2017: $20,317Liabilities 2017: $0Net Assets 2017: $20,3172017Assets 2020: $31,443Net Assets 2020: $31,4432020

Highlighted filing

2012

Assets$8,529
Liabilities$0
Net Assets$8,529
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,453Expenses 2010: $24,789Net Income 2010: -$3362010Revenue 2012: $19,450Expenses 2012: $23,099Net Income 2012: -$3,6492012Revenue 2013: $41,225Expenses 2013: $16,143Net Income 2013: $25,0822013Revenue 2014: $23,555Expenses 2014: $37,156Net Income 2014: -$13,6012014Revenue 2015: $2,937Expenses 2015: $9,241Net Income 2015: -$6,3042015Revenue 2016: $10,680Expenses 2016: $9,249Net Income 2016: $1,4312016Revenue 2017: $19,399Expenses 2017: $14,219Net Income 2017: $5,1802017Revenue 2020: $3,868Expenses 2020: $10,053Net Income 2020: -$6,1852020

Highlighted filing

2012

Revenue$19,450
Expenses$23,099
Net Income-$3,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Art performances offered to the public

Filing and Contact Details

Filer

EIN
27-0062103
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012178
IRS990EZ/CashSavingsAndInvestments/EOY08529
IRS990EZ/ContributionsGiftsGrantsEtc03178
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3649
IRS990EZ/FeesAndOthPymtToIndContractors0573
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid019865
IRS990EZ/GrossReceipts019450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012178
IRS990EZ/NetAssetsOrFundBalancesBOY012178
IRS990EZ/NetAssetsOrFundBalances/EOY08529
IRS990EZ/NetAssetsOrFundBalancesEOY08529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/PersonName0Jen Leonard Solis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fred Evers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue Stasiuk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diane M Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Art performances offered to the public
IRS990EZ/PrintingPublicationsPostage01759
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fine and performing art performances were offered to the public with a focus on the Pentucket Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Three gradutating students at Pentucket Regional High School were awarded Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Help to fund the Pentucket Regional Scholarship Foundation for future graduating seniors to received scholarships
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02515
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210000
IRS990EZ/ProgramServiceRevenue016272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 Newell Farm Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Newbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001985
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane M Doyle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783631747
IRS990EZ/TotalAssets/BOY012178
IRS990EZ/TotalAssets/EOY08529
IRS990EZ/TotalExpenses023099
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0pfpaforg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06759
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170025343
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06518
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06759
IRS990ScheduleA/Total170/Total025343
IRS990ScheduleA/TotalSupport025343
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Scholarships Grantee Various Relationship None Amount 11,500 Activity Various Performing Artists Grantee Various Relationship None Amount 8,365
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 902
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270062103
ReturnHeader/Filer/Name/BusinessNameLine10The Pentucket Fine and Performing Arts Foundation
ReturnHeader/Filer/NameControl0PENT
ReturnHeader/Filer/USAddress/AddressLine1011 Newell Farm Drive
ReturnHeader/Filer/USAddress/City0West Newbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001985
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Diane M Doyle
ReturnHeader/Officer/Phone09783631747
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0300466871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard A Fournier PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 East Main Street Ste 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merrimac
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018602005
ReturnHeader/Preparer/Name0Richard A Fournier
ReturnHeader/Preparer/Phone09783464591
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:57:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,529
Liabilities
$0
Net assets
$8,529
Revenue
$19,450
Expenses
$23,099
Net income
-$3,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.4$31.4$3.87$10.1$6.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$19.4$14.2$5.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$10.7$9.25$1.43
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.94$9.24$6.30
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$23.6$37.2$13.6
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$41.2$16.1$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$19.5$23.1$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.00$9.23$24.5$24.8$0.34