Civic Intelligence

Watertown Police Foundation Inc

EIN 90-0965764 • 501(c)3 • Watertown, MA

Profile

To educate the public and lessen the burdens of government by supporting the police department of Watertown, Massachusetts.

PO Box 181Watertown, MA 02471-0181

watertownpolicefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-14473%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,537

Down $12,302 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$92,537

Down $12,302 (-12%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$85

Down $84,895 (-100%) from 2015

Expenses

Down

$12,387

Down $92,747 (-88%) from 2015

Net Income

Up

-$12,302

Up $7,852 (+39%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2015: $104,839Net Assets 2015: $104,8392015Assets 2016: $92,537Net Assets 2016: $92,5372016

Highlighted filing

2016

Assets$92,537
Liabilities-
Net Assets$92,537
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $84,980Expenses 2015: $105,134Net Income 2015: -$20,1542015Revenue 2016: $85Expenses 2016: $12,387Net Income 2016: -$12,3022016

Highlighted filing

2016

Revenue$85
Expenses$12,387
Net Income-$12,302
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,537
Liabilities
-
Net assets
$92,537
Revenue
$85
Expenses
$12,387
Net income
-$12,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.85$1.05$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v3.0
Gross Receipts
$235
Mission and Program Overview

Mission

To educate the public and lessen the burdens of government by supporting the police department of Watertown, Massachusetts.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF EVENTS AND OTHER ACTIVITIES TO STRENGTHEN BONDS BETWEEN THE COMMUNITY AND THE POLICE.$5,186$8,506
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH B DARBY IIIPresident, DirectorPT$0--
JONATHAN PONDTreasurer, Director-$0--
JUDITH EDINGTONClerk-$0--
STEVE MESSINADirectorPT$0--
CHRISANN TARASDirector-$0--
PETER CASEYDirector-$0--
FRANK GALLIGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watertown Police Foundation Inc
EIN
90-0965764
Phone
6173382985
Address
PO Box 181, Watertown, MA 02471-0181

Signing Officer

Name
Joseph B Darby Iii
Title
President
Phone
6173382985
Signed
2016-08-12

Preparer

Firm
J Laurence Coe CPA
Address
10 Mt Auburn Street, Watertown, MA 02472
Preparer
J Laurence Coe CPA
Phone
6179234138
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To benefit local police department; charitable; watertown, mass police dept: 552 main street, watert”

Form 990EZ, Part I, Line 10

“To benefit local police department; charitable; watertown, mass police dept: 552 main street, watert”

Form 990EZ, Part I, Line 16

“Community/police events 171.”

Form 990EZ, Part I, Line 16

“Cops for Kids program 1184.”

Form 990EZ, Part I, Line 16

“Fees 110.”

Form 990EZ, Part I, Line 16

“P.O. Box fee 156.”

Form 990EZ, Part I, Line 16

“Promotional billboard for Watertown Police Dept 1100.”

Form 990EZ, Part I, Line 16

“Safety program expense 540.”

Form 990EZ, Part I, Line 16

“T-shirts given away 290.”

Form 990EZ, Part II, Line 24

“T-shirt inventory 840. 400.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH B DARBY III
IRS990EZ/BooksInCareOfDetail/PhoneNum06173382985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Robbins Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05186
IRS990EZ/GrossProfitLossSlsOfInvntryAmt085
IRS990EZ/GrossReceiptsAmt0235
IRS990EZ/GrossSalesOfInventoryAmt0235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH B DARBY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH EDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISANN TARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK GALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt03551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public and lessen the burdens of government by supporting the police department of Watertown, Massachusetts.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF EVENTS AND OTHER ACTIVITIES TO STRENGTHEN BONDS BETWEEN THE COMMUNITY AND THE POLICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012387
IRS990EZ/TotalProgramServiceExpensesAmt08506
IRS990EZ/TotalRevenueAmt085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0watertownpolicefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: T-shirts and calendars 2013: 127434. 2014: 20962. 2015: 235.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt065311
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065311
IRS990ScheduleA/TotalSupportAmt0213942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT LOCAL POLICE DEPARTMENT; CHARITABLE; WATERTOWN, MASS POLICE DEPT: 552 MAIN STREET, WATERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BENEFIT LOCAL POLICE DEPARTMENT; CHARITABLE; WATERTOWN, MASS POLICE DEPT: 552 MAIN STREET, WATERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community/police events 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cops for Kids program 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P.O. Box fee 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional billboard for Watertown Police Dept 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Safety program expense 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-shirts given away 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-shirt inventory 840. 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH B DARBY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173382985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watertown Police Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0900965764
ReturnHeader/Filer/PhoneNum06173382985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024710181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Laurence Coe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Mt Auburn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002472
ReturnHeader/PreparerPersonGrp/PhoneNum06179234138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LAURENCE COE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T09:52:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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