Civic Intelligence

Kayla Jean Ricci Memorial Foundation

EIN 03-0403166 • North Kingstown, RI

Pub. 78 Eligible
412 Chimney Rock DriveNorth Kingstown, RI 02852
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$43,573

Up $8,629 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$43,573

Up $8,629 (+25%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$32,340

Up $559 (+1.8%) from 2023

Expenses

Down

$23,711

Down $4,972 (-17%) from 2023

Net Income

Up

$8,629

Up $5,531 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2010: $18,788Liabilities 2010: $02010Assets 2011: $46,841Liabilities 2011: $02011Assets 2012: $51,913Liabilities 2012: $0Net Assets 2012: $51,9132012Assets 2013: $54,792Liabilities 2013: $2,508Net Assets 2013: $52,2842013Assets 2014: $27,919Liabilities 2014: $0Net Assets 2014: $27,9192014Assets 2015: $29,280Liabilities 2015: $0Net Assets 2015: $29,2802015Assets 2016: $29,499Liabilities 2016: $0Net Assets 2016: $29,4992016Assets 2017: $24,726Liabilities 2017: $0Net Assets 2017: $24,7262017Assets 2018: $21,750Liabilities 2018: $0Net Assets 2018: $21,7502018Assets 2019: $21,903Liabilities 2019: $0Net Assets 2019: $21,9032019Assets 2020: $16,429Liabilities 2020: $0Net Assets 2020: $16,4292020Assets 2021: $28,087Liabilities 2021: $0Net Assets 2021: $28,0872021Assets 2022: $31,846Liabilities 2022: $0Net Assets 2022: $31,8462022Assets 2023: $34,944Liabilities 2023: $0Net Assets 2023: $34,9442023Assets 2024: $43,573Liabilities 2024: $0Net Assets 2024: $43,5732024

Latest loaded filing

2024

Assets$43,573
Liabilities$0
Net Assets$43,573
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $33,152Expenses 2010: $27,221Net Income 2010: $5,9312010Revenue 2011: $54,298Expenses 2011: $20,791Net Income 2011: $33,5072011Expenses 2012: $29,0542012Revenue 2013: $26,081Expenses 2013: $25,710Net Income 2013: $3712013Revenue 2014: $29,603Expenses 2014: $53,968Net Income 2014: -$24,3652014Revenue 2015: $30,621Expenses 2015: $29,260Net Income 2015: $1,3612015Revenue 2016: $28,450Expenses 2016: $28,231Net Income 2016: $2192016Revenue 2017: $28,235Expenses 2017: $33,008Net Income 2017: -$4,7732017Revenue 2018: $25,913Expenses 2018: $28,889Net Income 2018: -$2,9762018Revenue 2019: $21,633Expenses 2019: $21,480Net Income 2019: $1532019Revenue 2020: $1,438Expenses 2020: $6,912Net Income 2020: -$5,4742020Revenue 2021: $33,035Expenses 2021: $21,377Net Income 2021: $11,6582021Revenue 2022: $30,436Expenses 2022: $26,677Net Income 2022: $3,7592022Revenue 2023: $31,781Expenses 2023: $28,683Net Income 2023: $3,0982023Revenue 2024: $32,340Expenses 2024: $23,711Net Income 2024: $8,6292024

Latest loaded filing

2024

Revenue$32,340
Expenses$23,711
Net Income$8,629
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$32.3$23.7$8.63
2023Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$31.8$28.7$3.10
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$30.4$26.7$3.76
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$33.0$21.4$11.7
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.44$6.91$5.47
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$21.6$21.5$0.15
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$25.9$28.9$2.98
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$28.2$33.0$4.77
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$28.5$28.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$30.6$29.3$1.36
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$29.6$54.0$24.4
2013Detailed filing. Detailed filing data is available for this year.$54.8$2.51$52.3$26.1$25.7$0.37
2012Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$29.1
2011Summary only. Only limited summary data is available for this year.$46.8$0.00$54.3$20.8$33.5
2010Summary only. Only limited summary data is available for this year.$18.8$0.00$33.2$27.2$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E RICCIAdministrator-$0--
JAMES MCGWINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMILO'S BRAVESTCARE FOR CATS WITH FELINE INFECTIOUS PERITONITISCONTRIBUTIONWEST HAVEN, CT, US$2,000
Filing and Contact Details

Filer

Filer Name
Kayla Jean Ricci Memorial Foundation
EIN
03-0403166
Phone
4018844802
Address
412 CHIMNEY ROCK DRIVE, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
James E Ricci
Title
President
Phone
4015241355
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Pascarella & Gill Pc
Address
200 CENTERVILLE ROAD STE 6, WARWICK, RI 02886
Preparer
Lisa Gill
Phone
4013318806
Raw XML Appendix280 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.

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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123777
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020356
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024350
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0129743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0105393
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PRIZES AND AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22409
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt034964
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt034964
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015241355
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYLA JEAN RICCI MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYL
ReturnHeader/Filer/EIN0030403166
ReturnHeader/Filer/PhoneNum04018844802
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 CHIMNEY ROCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203879195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASCARELLA & GILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CENTERVILLE ROAD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013318806
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA GILL
ReturnHeader/ReturnTs02026-03-02T07:57:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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