Civic Intelligence

Pentucket Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-3545150

Jan 01, 2019 to Dec 31, 2019 • Filed on May 23, 2020

Organization ProfileWWW.PENTUCKETEDFUND.ORG
PO Box 513West Newbury, MA 01985

(978) 363-1181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,512

Down $11,147 (-32%) from 2014

Net Assets

Down

$23,512

Down $11,147 (-32%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$15,839

Down $52,169 (-77%) from 2014

Expenses

Down

$10,575

Down $55,934 (-84%) from 2014

Net Income

Up

$5,264

Up $3,765 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2010: $1,600Net Assets 2010: $1,6002010Assets 2011: $15,682Net Assets 2011: $15,6822011Assets 2012: $34,601Liabilities 2012: $507Net Assets 2012: $34,0942012Assets 2013: $33,160Net Assets 2013: $33,1602013Assets 2014: $34,659Net Assets 2014: $34,6592014Assets 2019: $23,512Liabilities 2019: $0Net Assets 2019: $23,5122019Assets 2020: $15,869Liabilities 2020: $0Net Assets 2020: $15,8692020Assets 2021: $15,400Liabilities 2021: $0Net Assets 2021: $15,4002021

Highlighted filing

2019

Assets$23,512
Liabilities$0
Net Assets$23,512
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $2,110Expenses 2010: $510Net Income 2010: $1,6002010Revenue 2011: $88,637Expenses 2011: $74,555Net Income 2011: $14,0822011Revenue 2012: $97,493Expenses 2012: $79,081Net Income 2012: $18,4122012Revenue 2013: $101,031Expenses 2013: $101,965Net Income 2013: -$9342013Revenue 2014: $68,008Expenses 2014: $66,509Net Income 2014: $1,4992014Revenue 2019: $15,839Expenses 2019: $10,575Net Income 2019: $5,2642019Revenue 2020: $6,810Expenses 2020: $14,453Net Income 2020: -$7,6432020Revenue 2021: $870Expenses 2021: $1,339Net Income 2021: -$4692021

Highlighted filing

2019

Revenue$15,839
Expenses$10,575
Net Income$5,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 23, 2020
Return Version
2019v5.1
Gross Receipts
$15,839
Mission and Program Overview

Mission

To sustain an educational foundation for the Pentucket Regional School District in order to provide much needed revenue to fund unique technology and program initiatives.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ABLE TO RAISE THROUGH GRANTS AND FUNDRAISING EVENTS OVER $15,000 IN ITS 9TH FULL YEAR. GRANTS OF OVER $7,000 WERE AWARDED AND PAID OUT IN 2019$6,400$4,175
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA MARIE DALESANDRO BEECHPresident-$0--
TIMOTHY A BEANTreasurer-$0--
MIMI KEEVESDirector-$0--
DONNA TIERNEYDirector-$0--
SANDRA BERKENBUSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pentucket Education Foundation Inc
EIN
27-3545150
Address
PO BOX 513, WEST NEWBURY, MA 01985

Signing Officer

Name
Timothy a Bean
Title
Tresurer
Phone
9785182043
Signed
2020-05-23
Discuss with paid preparer
No

Preparer

Firm
Bean & Bean LLC
Address
3 Graf Road Suite 13, Newburyport, MA 01950
Preparer
Timothy A Bean
Phone
9784621561
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity education grantee pentucket regional school district street west main street city, state, zip west newbury, ma 01985relationship none amount 6,400”

Description of other expenses Part I line 16

“Description amountbank and credit card fees 51filing fees 54fund raising event expenses 1,804insurance 355office expense 411trailblazer reimbursements 1,500”

Raw XML Appendix149 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/PersonNm0TIMOTHY A BEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09783631181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST NEWBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06400
IRS990EZ/GrossReceiptsAmt015839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA MARIE DALESANDRO BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY A BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIMI KEEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA BERKENBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ABLE TO RAISE THROUGH GRANTS AND FUNDRAISING EVENTS OVER $15,000 IN ITS 9TH FULL YEAR. GRANTS OF OVER $7,000 WERE AWARDED AND PAID OUT IN 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010575
IRS990EZ/TotalProgramServiceExpensesAmt04175
IRS990EZ/TotalRevenueAmt015839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENTUCKETEDFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119013
IRS990ScheduleA/TotalSupportAmt0119013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANTEE PENTUCKET REGIONAL SCHOOL DISTRICT STREET WEST MAIN STREET CITY, STATE, ZIP WEST NEWBURY, MA 01985RELATIONSHIP NONE AMOUNT 6,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 51FILING FEES 54FUND RAISING EVENT EXPENSES 1,804INSURANCE 355OFFICE EXPENSE 411TRAILBLAZER REIMBURSEMENTS 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY A BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785182043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTUCKET EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0273545150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0WEST NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001985
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FC59337D5D66D9B511371A12206C2A269E653BB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00467512020149xkvnxou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.117.101.149
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm018:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0711027047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN & BEAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Graf Road Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburyport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784621561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Bean
ReturnHeader/ReturnTs02020-05-28T18:44:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,512
Liabilities
$0
Net assets
$23,512
Revenue
$15,839
Expenses
$10,575
Net income
$5,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.07$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.01$1.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.97$0.79$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.89$0.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.02$0.01$0.02