Civic Intelligence

The Rouine Run Inc

990EZ • Fiscal year 2012 • EIN 27-2127510

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 23, 2012

Organization Profile
38 Old Tyng Road01879
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,934

No earlier filing loaded for comparison.

Net Assets

$7,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$23,374

No earlier filing loaded for comparison.

Expenses

$21,604

No earlier filing loaded for comparison.

Net Income

$1,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,934Net Assets 2012: $7,9342012Assets 2013: $720Net Assets 2013: $7202013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$7,934
Liabilities-
Net Assets$7,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $23,374Expenses 2012: $21,604Net Income 2012: $1,7702012Revenue 2013: $17,198Expenses 2013: $24,412Net Income 2013: -$7,2142013Revenue 2014: -$9Expenses 2014: $711Net Income 2014: -$7202014

Highlighted filing

2012

Revenue$23,374
Expenses$21,604
Net Income$1,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2127510
Raw XML Appendix194 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/CashSavingsAndInvestments/BOY05682
IRS990EZ/CashSavingsAndInvestments/EOY07645
IRS990EZ/ContributionsGiftsGrantsEtc01997
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01770
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts023374
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06164
IRS990EZ/NetAssetsOrFundBalancesBOY06164
IRS990EZ/NetAssetsOrFundBalances/EOY07934
IRS990EZ/NetAssetsOrFundBalancesEOY07934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10600 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118 Town Farm Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128 Town Farm Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330 Oakland Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1438 Old Tyng Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Billerica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Billerica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pepperell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tyngsboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul R Donaghue Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Rouine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Rouine Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Gallagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Liva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0482
IRS990EZ/OtherAssetsTotal/EOY0289
IRS990EZ/OtherExpensesTotal04483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise money to increase awareness and provide research funding for pulmonary fibrosis and other diseases.
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Rouine Run raised funds directly through its website, and race day registrations, for the benefit of Hemochromatosis awareness by fully organizing and operating a 5K Walk/Run event on May 6, 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Rouine Run raised funds directly through its website, and race day registrations, and indirectly through the The Pulmonary Fibrosis Foundation (PFF) website for the benefit of the PFF by fully organizing and operating a 5K Walk/Run event on June 3, 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02606
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceRevenue021377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 Old Tyng Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tyngsboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001879
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Liva
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786499181
IRS990EZ/TotalAssets/BOY06164
IRS990EZ/TotalAssets/EOY07934
IRS990EZ/TotalExpenses021604
IRS990EZ/TotalProgramServiceExpenses07076
IRS990EZ/TotalRevenue023374
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://rouinerun.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06545
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006545
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03520
IRS990ScheduleA/Total170/Total06545
IRS990ScheduleA/TotalSupport06545
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $482 Machinery and Equipment - Ending $289
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Memberships $300
IRS990ScheduleO/GeneralExplanation/Explanation3Race Prizes $600
IRS990ScheduleO/GeneralExplanation/Explanation4Website $899
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $984
IRS990ScheduleO/GeneralExplanation/Explanation6Race Timing $1050
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $193
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $53
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $52
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $302
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Pulmonary Fibrosis Foundation | Donee's Address: 811 West Evergreen Ave Chicago, IL 60642 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272127510
ReturnHeader/Filer/Name/BusinessNameLine10The Rouine Run Inc
ReturnHeader/Filer/NameControl0ROUI
ReturnHeader/Filer/Phone09786499181
ReturnHeader/Filer/USAddress/AddressLine1038 Old Tyng Road
ReturnHeader/Filer/USAddress/City0Tyngsboro
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001879
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0Nancy Liva
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAM MCCARTHY CPA MST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10143 THORNDIKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNSTABLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001827
ReturnHeader/Preparer/Name0Pam McCarthy CPA
ReturnHeader/Preparer/Phone09786493447
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T11:24:05-07:00

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
$7,934
Liabilities
-
Net assets
$7,934
Revenue
$23,374
Expenses
$21,604
Net income
$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.71$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$17.2$24.4$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.93$23.4$21.6$1.77