Civic Intelligence

Pentucket Education Foundation Inc.

990EZ • Fiscal year 2023 • EIN 27-3545150

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-181%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,658

Down $10,742 (-70%) from 2021

Net Assets

Down

$4,658

Down $10,742 (-70%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,423

Up $553 (+64%) from 2021

Expenses

Up

$4,004

Up $2,665 (+199%) from 2021

Net Income

Down

-$2,581

Down $2,112 (-450%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $15,4002021Assets 2023: $4,658Net Assets 2023: $4,6582023

Highlighted filing

2023

Assets$4,658
Liabilities-
Net Assets$4,658
Open 2023 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: -$4692021Revenue 2023: $1,423Expenses 2023: $4,004Net Income 2023: -$2,5812023

Highlighted filing

2023

Revenue$1,423
Expenses$4,004
Net Income-$2,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,423
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.

The foundation was able to raise through fundraising events.

Program Services

DescriptionGrantsExpenses
Middle School - Terezin$1,000-
Salter Transportation$720-
Krista Hazzard - Trailblazer$500-
Bagnall School - Amy Lopata$200-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie TorrisiDirector-$0--
Allan JarvisTreasurer-$0--
Sandra BerkenbushDirector-$0--
Anne Robin PlisinskiPresident-$0--
Donna TierneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pentucket Education Foundation Inc
EIN
27-3545150
Phone
9785182043
Address
PO BOX 513, WEST NEWBURY, MA 01985

Signing Officer

Name
Anne Robin Plisinski
Title
President
Phone
9785182043
Signed
2024-05-09

Preparer

Firm
Simple Solutions Bookkeeping LLC
Address
718 Main Street, West Newbury, MA 01985
Preparer
Danny Peppe
Phone
9788368360
Raw XML Appendix129 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/PersonNm0Allan Jarvis
IRS990EZ/BooksInCareOfDetail/PhoneNum09785182043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Newbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04658
IRS990EZ/GrossReceiptsAmt01423
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04658
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Torrisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allan Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Berkenbush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Robin Plisinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation was able to raise through fundraising events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bagnall School - Amy Lopata
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Middle School - Terezin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Krista Hazzard - Trailblazer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Salter Transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04004
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025248
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025248
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025248
IRS990ScheduleA/TotalSupportAmt025248
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Robin Plisinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09785182043
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTUCKET EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0273545150
ReturnHeader/Filer/PhoneNum09785182043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0WEST NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001985
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842649188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simple Solutions Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Newbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001985
ReturnHeader/PreparerPersonGrp/PhoneNum09788368360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Peppe
ReturnHeader/ReturnTs02024-05-09T03:42:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658
Liabilities
-
Net assets
$4,658
Revenue
$1,423
Expenses
$4,004
Net income
-$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.04$0.03
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
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