Civic Intelligence

Fall River Tennis & Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-3971832

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization Profilewww.frcta.com
209 Bedford Street02720
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% 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

99th percentile

1085%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,242

Up $3,884 (+1085%) from 2011

Net Assets

Up

$2,607

Up $2,249 (+628%) from 2011

Liabilities

$1,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$4,825

Up $1,225 (+34%) from 2011

Expenses

Down

$2,576

Down $666 (-21%) from 2011

Net Income

Up

$2,249

Up $1,891 (+528%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $358Net Assets 2011: $3582011Assets 2012: $4,242Liabilities 2012: $1,635Net Assets 2012: $2,6072012

Highlighted filing

2012

Assets$4,242
Liabilities$1,635
Net Assets$2,607
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0K$4.0K$2.0K$0Revenue 2010: $02010Revenue 2011: $3,600Expenses 2011: $3,242Net Income 2011: $3582011Revenue 2012: $4,825Expenses 2012: $2,576Net Income 2012: $2,2492012

Highlighted filing

2012

Revenue$4,825
Expenses$2,576
Net Income$2,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3971832
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0358
IRS990EZ/CashSavingsAndInvestments/EOY04242
IRS990EZ/ContributionsGiftsGrantsEtc04825
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02249
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0358
IRS990EZ/NetAssetsOrFundBalancesBOY0358
IRS990EZ/NetAssetsOrFundBalances/EOY02607
IRS990EZ/NetAssetsOrFundBalancesEOY02607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY CHACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY HOWAYECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER DANZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MACHADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL FERREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDY SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEGAN COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAYLEIGH HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth tennis education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01635
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 BEDFORD STREET SUITE 402
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002720
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY HOWAYECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086766666
IRS990EZ/TotalAssets/BOY0358
IRS990EZ/TotalAssets/EOY04242
IRS990EZ/TotalExpenses02576
IRS990EZ/TotalRevenue04825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08425
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908425
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04825
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03600
IRS990ScheduleA/Total509/Total08425
IRS990ScheduleA/TotalSupportTotal/Total08425
IRS990ScheduleO/GeneralExplanation/Explanation0FR OPEN 700. MARKETING 593. TAXES 135. MEETING 280. WINTER PROGRAM 493.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273971832
ReturnHeader/Filer/Name/BusinessNameLine10FALL RIVER TENNIS & EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone04018353768
ReturnHeader/Filer/USAddress/AddressLine10209 BEDFORD STREET
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002720
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0JEFFREY CHACE
ReturnHeader/Officer/Phone04018353768
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D E RODRIGUES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3634-215 PLEASANT ST FL 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002722
ReturnHeader/Preparer/Name0DOUGLAS E RODRIGUES CPA
ReturnHeader/Preparer/Phone05086796079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T11:49:18-07:00

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
$4,242
Liabilities
$1,635
Net assets
$2,607
Revenue
$4,825
Expenses
$2,576
Net income
$2,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,242$1,635$2,607$4,825$2,576$2,249
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$358$3,600$3,242$358
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0