Civic Intelligence

Elsa M and Howard S Brightman Foundation

990PF • Fiscal year 2016 • EIN 02-0618349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profile
C/O M Catanzaro 316 Love LaneEast Greenwich, RI 02818

(401) 884-4144

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7758%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$251,284

Down $141 (-0.1%) from 2015

Net Assets

Down

$251,284

Down $141 (-0.1%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$20,274

Up $20,016 (+7758%) from 2015

Expenses

Up

$20,415

Up $5,791 (+40%) from 2015

Net Income

Up

-$141

Up $14,225 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $346,280Liabilities 2010: $0Net Assets 2010: $346,2802010Assets 2011: $322,439Liabilities 2011: $0Net Assets 2011: $322,4392011Assets 2012: $303,111Liabilities 2012: $0Net Assets 2012: $303,1112012Assets 2013: $279,626Liabilities 2013: $1Net Assets 2013: $279,6262013Assets 2014: $265,791Liabilities 2014: $1Net Assets 2014: $265,7912014Assets 2015: $251,425Liabilities 2015: $1Net Assets 2015: $251,4252015Assets 2016: $251,284Liabilities 2016: $0Net Assets 2016: $251,2842016Assets 2018: $184,105Liabilities 2018: $0Net Assets 2018: $184,1052018Assets 2019: $168,419Liabilities 2019: $83,485Net Assets 2019: $84,9342019Assets 2020: $202,186Liabilities 2020: $1Net Assets 2020: $202,1862020Assets 2021: $478,897Liabilities 2021: $1Net Assets 2021: $478,8972021Assets 2022: $683,139Liabilities 2022: $0Net Assets 2022: $683,1392022Assets 2023: $631,984Liabilities 2023: $12023Assets 2024: $602,981Liabilities 2024: $0Net Assets 2024: $602,9812024

Highlighted filing

2016

Assets$251,284
Liabilities$0
Net Assets$251,284
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KExpenses 2010: $21,3642010Expenses 2011: $24,2532011Expenses 2012: $19,4502012Revenue 2013: $320Expenses 2013: $23,805Net Income 2013: -$23,4852013Revenue 2014: $276Expenses 2014: $14,111Net Income 2014: -$13,8352014Revenue 2015: $258Expenses 2015: $14,624Net Income 2015: -$14,3662015Revenue 2016: $20,274Expenses 2016: $20,415Net Income 2016: -$1412016Revenue 2018: $620Expenses 2018: $118,918Net Income 2018: -$118,2982018Revenue 2019: $3,075Expenses 2019: $102,246Net Income 2019: -$99,1712019Revenue 2020: $132,376Expenses 2020: $15,124Net Income 2020: $117,2522020Revenue 2021: $289,359Expenses 2021: $12,648Net Income 2021: $276,7112021Revenue 2022: $221,220Expenses 2022: $16,978Net Income 2022: $204,2422022Revenue 2023: $4,602Expenses 2023: $53,067Net Income 2023: -$48,4652023Revenue 2024: $17,914Expenses 2024: $45,598Net Income 2024: -$27,6842024

Highlighted filing

2016

Revenue$20,274
Expenses$20,415
Net Income-$141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE B CATANZAROV. Pres & Tr-$0--
DOROTHY BRIGHTMANSecretary-$0--
RUSSELL A CATANZARODirector-$0--
LAURA OBBARD MDDirector-$0--
HOWARD S BRIGHTMAN IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Elsa M & Howard S Brightman Found
EIN
02-0618349
Phone
4018844144
Address
C/O M CATANZARO 316 LOVE LANE, EAST GREENWICH, RI 02818

Signing Officer

Name
Marjorie B Catanzaro
Title
V. Pres & Treas
Phone
4018844144
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Dittmar Mcneil & Ferolito Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Randolph K Dittmar CPA
Phone
4019212600
Raw XML Appendix360 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0675
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0600
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt075
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-10-13
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0222
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12009
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2286
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3204
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt012700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21908
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314061
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt516329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3204
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41071
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BRUSH BULL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HOLLAND TLB TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CUB CADET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PAVILLION IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0155000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0155000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0155000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0219
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SALE OF WOOD
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt020041
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0233
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt020041
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020274
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0675
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt017553
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-141
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01757
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0158
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01915
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt020041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt020041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04927
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt020274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt020415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020274
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017461
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0233
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020415
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-141
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0251284
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0251425
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0251284
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0251284
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0155000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt028340
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt047415
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0155000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0155000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0155000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05467
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt019075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt019075
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0155000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0155000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt090958
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt077209
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt077209
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt096425
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt096284
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0251425
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0251284
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0251284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0251425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0251284
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0251425
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0251284
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086750
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt086750
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01301
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04272
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt085449
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt086750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARJORIE B CATANZARO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOROTHY BRIGHTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUSSELL A CATANZARO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURA OBBARD MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HOWARD S BRIGHTMAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0V. PRES & TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0316 LOVE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117 NORTH COUNTRY CLUB DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2316 LOVE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt365 CHESTNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt465 CHESTNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EAST GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WARWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EAST GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CAMBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CAMBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd302139
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd402139
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt04272
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt04272
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt03631
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt03631
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-11-26
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt017461
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt061064
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt011950
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt011434
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt020219
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt017461
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt061064
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt011950
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt011434
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt020219
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0251284
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01047216
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0251425
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0264881
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0279626
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0251284
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01047216
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0251425
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0264881
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0279626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt011950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.114798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.122801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.106795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt085449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt097312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0107065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229596
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017461
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017461
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017461
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARJORIE CATANZARO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0316 LOVE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAST GREENWICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002818
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04018844144
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RECREATIONAL FACILITY FOR THE USE BY THE GENERAL PUBLIC AS A PICNIC AND OUTDOOR ACTIVITY AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020415
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017461
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017461
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017461
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028340
LandEtcSchedule2/LandEtcGrp/BookValueAmt019075
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt047415
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt019075
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01757
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01915
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0158
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FORESTRY PLAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt546
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020041
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SALE OF WOOD
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SOIL TESTING AND LAND MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03250
TaxesSchedule/TaxesDetail/Amt04927
TaxesSchedule/TaxesDetail/CategoryTxt0TOWN OF SCITUATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04927
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE B CATANZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRES & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04018844144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSA M & HOWARD S BRIGHTMAN FOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRIGHTMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELSA
ReturnHeader/Filer/EIN0020618349
ReturnHeader/Filer/PhoneNum04018844144
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M CATANZARO 316 LOVE LANE
ReturnHeader/Filer/USAddress/CityNm0EAST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054DED0D3591CB84DE6985064E9FDB480F35098A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B408E71D29191FABEE60B82742C8A99E1C30CCDA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050462806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITTMAR MCNEIL & FEROLITO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CENTERVILLE RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019212600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH K DITTMAR CPA
ReturnHeader/ReturnTs02017-06-06T11:24:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,284
Liabilities
$0
Net assets
$251,284
Revenue
$20,274
Expenses
$20,415
Net income
-$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.18$0.46$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$0.05$0.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.21$0.17$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$2.89$0.13$2.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.32$0.15$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.83$0.85$0.03$1.02$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.01$1.19$1.18
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.20$0.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.00$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.00$0.14$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.00$2.80$0.00$0.24$0.23
2012Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.19
2011Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.21