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Roger Follett Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$374k (2022)

Expenses
$346k (2022)

Total Assets
$5.09M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$373,926
Expenses
$346,399
Net Income
$27,527
Net Assets
$5,088,781
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $210,131
56.2%
Sales of Assets $163,389
43.7%
Other Income $406
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $306,264
88.4%
Compensation of Officers* $11,514
3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,088,781
Total Liabilities $0
Net Assets $5,088,781
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Secretary) $5,757 $0
James I Dunne (Treasurer) $5,757 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$615,673
Expenses
$329,565
Net Income
$286,108
Net Assets
$5,870,529
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $194,563
31.6%
Sales of Assets $420,855
68.4%
Other Income $255
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $298,022
90.4%
Compensation of Officers* $11,772
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,870,529
Total Liabilities $0
Net Assets $5,870,529
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Secretary) $5,886 $0
James I Dunne (Treasurer) $5,886 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,285
Expenses
$314,808
Net Income
-$211,523
Net Assets
$5,299,327
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $191,907
> 100%
Sales of Assets $0
Other Income $333
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $290,307
92.2%
Compensation of Officers* $11,685
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,299,328
Total Liabilities $1
Net Assets $5,299,327
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Secretary) $5,843 $0
James I Dunne (Treasurer) $5,842 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$340,735
Expenses
$305,905
Net Income
$34,830
Net Assets
$5,504,161
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $196,203
57.6%
Sales of Assets $143,439
42.1%
Other Income $1,093
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $267,670
87.5%
Compensation of Officers* $11,898
3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,504,162
Total Liabilities $1
Net Assets $5,504,161
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Secretary) $5,949 $0
James I Dunne (Treasurer) $5,949 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$412,108
Expenses
$247,042
Net Income
$165,066
Net Assets
$4,810,490
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $194,750
47.3%
Sales of Assets $217,334
52.7%
Other Income $24
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $211,913
85.8%
Compensation of Officers* $11,547
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,810,490
Total Liabilities $0
Net Assets $4,810,490
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Secretary) $5,774 $0
James I Dunne (Treasurer) $5,773 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,692
Expenses
$264,729
Net Income
-$5,037
Net Assets
$5,236,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $40
0.0%
Interest Revenue $0
Dividends $198,302
76.4%
Sales of Assets $60,779
23.4%
Other Income $571
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $239,120
90.3%
Compensation of Officers* $17,626
6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,236,639
Total Liabilities $0
Net Assets $5,236,639
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Secretary) $8,813 $0
James I Dunne (Treasurer) $8,813 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$205,484
Expenses
$286,610
Net Income
-$81,126
Net Assets
$5,064,669
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,677
0.8%
Interest Revenue $0
Dividends $192,447
93.7%
Sales of Assets $11,360
5.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $258,328
90.1%
Compensation of Officers* $12,818
4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,064,669
Total Liabilities $0
Net Assets $5,064,669
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Secretary) $6,409 $0
James I Dunne (Treasurer) $6,409 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$267,649
Expenses
$287,465
Net Income
-$19,816
Net Assets
$4,819,210
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $193,770
72.4%
Sales of Assets $73,879
27.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $254,951
88.7%
Compensation of Officers* $11,591
4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,819,210
Total Liabilities $0
Net Assets $4,819,210
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Vice President) $5,796 $0
James I Dunne (Sec Treasurer) $5,795 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$324,920
Expenses
$277,560
Net Income
$47,360
Net Assets
$5,167,801
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $213,636
65.8%
Sales of Assets $111,284
34.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $249,698
90.0%
Compensation of Officers* $13,033
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,167,801
Total Liabilities $0
Net Assets $5,167,801
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Vice President) $6,517 $0
James I Dunne (Sec Treasurer) $6,516 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$314,514
Expenses
$294,786
Net Income
$19,728
Net Assets
$4,946,612
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $193,182
61.4%
Sales of Assets $121,332
38.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $264,974
89.9%
Compensation of Officers* $13,114
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,946,612
Total Liabilities $0
Net Assets $4,946,612
Compensation
Key Employees and Officers Compensation Other
Thomas C Emerson (Vice President) $6,557 $0
James I Dunne (Sec Treasurer) $6,557 $0
Peter V Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,294
Expenses
$235,035
Net Income
-$138,741
Net Assets
$4,591,164
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $217,220
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $207,547
88.3%
Compensation of Officers* $13,382
5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,591,165
Total Liabilities $1
Net Assets $4,591,164

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$112,920
Expenses
$214,152
Net Income
-$327,072
Net Assets
$4,359,250
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $218,573
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $186,207
87.0%
Compensation of Officers* $13,666
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,359,250
Total Liabilities $0
Net Assets $4,359,250

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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