Civic Intelligence

The Pentucket Fine and Performing Arts Foundation

990EZ • Fiscal year 2014 • EIN 27-0062103

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilepfpaf.org
11 Newell Farm DriveWest Newbury, MA 01985

(978) 363-1747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,010

Down $13,601 (-40%) from 2013

Net Assets

Down

$20,010

Down $13,601 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$23,555

Down $17,670 (-43%) from 2013

Expenses

Up

$37,156

Up $21,013 (+130%) from 2013

Net Income

Down

-$13,601

Down $38,683 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$20,010
Liabilities$0
Net Assets$20,010
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$23,555
Expenses$37,156
Net Income-$13,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$23,555
Mission and Program Overview

Mission

Art performances offered to the public

Program Services

DescriptionGrantsExpenses
Fine and performing art performances were offered to the public with a focus on the Pentucket Community-$18,421
Pentucket Scholarship Foundation-$15,000
Three gradutating students at Pentucket Regional High School were awarded Scholarships-$1,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen Leonard SolisChairman-$0--
Sue StasiukVice Chairman-$0--
Elizabeth CallahanSecretary-$0--
Diane M DoyleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pentucket Fine and Performing Arts Foundation
EIN
27-0062103
Address
11 Newell Farm Drive, West Newbury, MA 01985

Signing Officer

Name
Diane Doyle
Title
Treasurer
Phone
9783631747
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Fournier PC
Address
5 East Main Street Ste 2, Merrimac, MA 01860-2005
Preparer
Richard A Fournier
Phone
9783464591
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Relationship None Amount 1,500Activity Scholarships Grantee Various Relationship None Activity Various Performing Artists Grantee Various Relationship None Amount 18,421Activity Pentucket Scholarship Foundation Grantee Various Relationship None Amount 15,000”

Description of other expenses Part I line 16

“Description AmountInsurance 977”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane M Doyle
IRS990EZ/BooksInCareOfDetail/PhoneNum09783631747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Newell Farm Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Newbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020010
IRS990EZ/FundraisingGrossIncomeAmt04887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034921
IRS990EZ/GrossReceiptsAmt023555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jen Leonard Solis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Stasiuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane M Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art performances offered to the public
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fine and performing art performances were offered to the public with a focus on the Pentucket Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Three gradutating students at Pentucket Regional High School were awarded Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pentucket Scholarship Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04887
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037156
IRS990EZ/TotalProgramServiceExpensesAmt034921
IRS990EZ/TotalRevenueAmt023555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pfpaf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043329
IRS990ScheduleA/TotalSupportAmt043329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Relationship None Amount 1,500Activity Scholarships Grantee Various Relationship None Activity Various Performing Artists Grantee Various Relationship None Amount 18,421Activity Pentucket Scholarship Foundation Grantee Various Relationship None Amount 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783631747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pentucket Fine and Performing Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0270062103
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Newell Farm Drive
ReturnHeader/Filer/USAddress/CityNm0West Newbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001985
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300466871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Fournier PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 East Main Street Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018602005
ReturnHeader/PreparerPersonGrp/PhoneNum09783464591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Fournier
ReturnHeader/ReturnTs02015-05-05T14:10:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,010
Liabilities
$0
Net assets
$20,010
Revenue
$23,555
Expenses
$37,156
Net income
-$13,601
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