Civic Intelligence

Pentucket Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-3545150

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

(978) 518-2043

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,400

Down $469 (-3.0%) from 2020

Net Assets

Down

$15,400

Down $469 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$870

Down $5,940 (-87%) from 2020

Expenses

Down

$1,339

Down $13,114 (-91%) from 2020

Net Income

Up

-$469

Up $7,174 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$15,400
Liabilities$0
Net Assets$15,400
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$870
Expenses$1,339
Net Income-$469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$870
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 $870 IN ITS 11TH FULL YEAR. GRANTS OF $500 WERE PAID OUT IN 2020.-$839
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE ROBIN PLISINSKIPresident-$0--
ALLAN JARVISTreasurer-$0--
JULIE TORRISIDirector-$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
Anne Robin Plisinski
Title
President
Phone
9785182043
Signed
2022-04-29
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”

Description of other expenses Part I line 16

“Description amountbank and credit card fees 627filing fees 53office expense 159trailblazer reimbursements 500”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST NEWBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015400
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-469
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE ROBIN PLISINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE TORRISI
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/OtherExpensesTotalAmt01339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ABLE TO RAISE THROUGH GRANTS AND FUNDRAISING EVENTS $870 IN ITS 11TH FULL YEAR. GRANTS OF $500 WERE PAID OUT IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01339
IRS990EZ/TotalProgramServiceExpensesAmt0839
IRS990EZ/TotalRevenueAmt0870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENTUCKETEDFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049060
IRS990ScheduleA/TotalSupportAmt049060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANTEE PENTUCKET REGIONAL SCHOOL DISTRICT STREET WEST MAIN STREET CITY, STATE, ZIP WEST NEWBURY, MA 01985RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 627FILING FEES 53OFFICE EXPENSE 159TRAILBLAZER REIMBURSEMENTS 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE ROBIN PLISINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785182043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Bean
ReturnHeader/ReturnTs02022-05-15T17:16:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLISINSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,400
Liabilities
$0
Net assets
$15,400
Revenue
$870
Expenses
$1,339
Net income
-$469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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