Civic Intelligence

Ptad - Friends of Pdfc

EIN 47-1900355 • 501(c)3 • Pembroke, MA

Profile

Promote healthy decisions

72 Hill Farm RoadPembroke, MA 02359
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,152

Up $17,729 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$56,152

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$15,925

Down $24,547 (-61%) from 2015

Expenses

Up

$15,684

Up $13,635 (+665%) from 2015

Net Income

Down

$241

Down $38,182 (-99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $38,423Liabilities 2015: $02015Assets 2017: $56,152Liabilities 2017: $0Net Assets 2017: $56,1522017

Highlighted filing

2017

Assets$56,152
Liabilities$0
Net Assets$56,152
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $40,472Expenses 2015: $2,049Net Income 2015: $38,4232015Revenue 2017: $15,925Expenses 2017: $15,684Net Income 2017: $2412017

Highlighted filing

2017

Revenue$15,925
Expenses$15,684
Net Income$241
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,152
Liabilities
$0
Net assets
$56,152
Revenue
$15,925
Expenses
$15,684
Net income
$241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$15.9$15.7$0.24
2015Summary only. Only limited summary data is available for this year.$38.4$0.00$40.5$2.05$38.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$18,228
Mission and Program Overview

Mission

Promote healthy decisions

Program Services

DescriptionGrantsExpenses
Educate Pembroke Parents about the dangers of drugs - Ran several programs at High School available to all parents to increase awareness and knowledge of risks youths face-$6,750
Promote healthy decision making of Pembroke Youth - Awards given to local youth who demonstrate healthy decison making-$4,162
Other program services-$3,000
Promote healthy decision making of Pembroke Youth by sponsoring the dare participation of community members-$925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CogburnPresidentPT$0--
Henry GalliganTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PTAD - Friends of PDFC
EIN
47-1900355
Address
72 Hill Farm Road, Pembroke, MA 02359

Signing Officer

Name
Henry Galligan
Title
Treasurer
Phone
7818269987
Signed
2018-02-10
Discuss with paid preparer
No

Preparer

Firm
Hank Galligan
Address
72 Hill Farm Road, Pembroke, MA 02359
Preparer
Hank Galligan
Phone
7816084330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountState filing fees 50other 797”

Other program services Part III line 31

“Promote healthy decison making through the awarding of college scholarship for two community youths $1,000Support local police with support for Narcan education $2,000”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt014837
IRS990EZ/BooksInCareOfDetail/PersonNm0Henry Galligan
IRS990EZ/BooksInCareOfDetail/PhoneNum07818269987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 Hill Farm Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pembroke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056152
IRS990EZ/GrossReceiptsAmt018228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Cogburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Galligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote healthy decisions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote healthy decision making of Pembroke Youth - Awards given to local youth who demonstrate healthy decison making
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educate Pembroke Parents about the dangers of drugs - Ran several programs at High School available to all parents to increase awareness and knowledge of risks youths face
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote healthy decision making of Pembroke Youth by sponsoring the dare participation of community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02303
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015684
IRS990EZ/TotalProgramServiceExpensesAmt014837
IRS990EZ/TotalRevenueAmt015925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111748
IRS990ScheduleA/TotalSupportAmt0111748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState filing fees 50other 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promote healthy decison making through the awarding of college scholarship for two community youths $1,000Support local police with support for Narcan education $2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Galligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07818269987
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTAD - Friends of PDFC
ReturnHeader/Filer/BusinessNameControlTxt0PTAD
ReturnHeader/Filer/EIN0471900355
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Hill Farm Road
ReturnHeader/Filer/USAddress/CityNm0Pembroke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05574BB374639F77546A5EE70C2BCC8E9CA538DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05574BB374639F77546A5EE70C2BCC8E9CA538DE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00485492018041z5ginjb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.255.224
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTm008:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hank Galligan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 Hill Farm Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002359
ReturnHeader/PreparerPersonGrp/PhoneNum07816084330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hank Galligan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-10T08:04:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.