Civic Intelligence

Kayla Jean Ricci Memorial Foundation

990PF • Fiscal year 2017 • EIN 03-0403166

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 08, 2017

Organization Profile
412 Chimney Rock DriveNorth Kingstown, RI 02852

(401) 884-4802

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,726

Down $4,773 (-16%) from 2016

Net Assets

Down

$24,726

Down $4,773 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$28,235

Down $215 (-0.8%) from 2016

Expenses

Up

$33,008

Up $4,777 (+17%) from 2016

Net Income

Down

-$4,773

Down $4,992 (-2279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

Highlighted filing

2017

Assets$24,726
Liabilities$0
Net Assets$24,726
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2017

Revenue$28,235
Expenses$33,008
Net Income-$4,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E RICCIAdministrato-$0--
JAMES MCGWINDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James Mcgwin
Title
Director
Phone
4018844802
Signed
2017-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Pfk Accounting Group
Address
PO BOX 5669, WAKEFIELD, RI 02880-5669
Preparer
Paul Kleniewski CPA
Phone
4012953030
Raw XML Appendix292 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd702864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd902852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1002874
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013250
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/AppliedToCurrentYearAmt01190
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027511
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110011
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03028
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033008
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031818
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0112355
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080537
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & SIGNAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FACILITY RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311214
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027682
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1550
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE RECEIPTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PROGRAM RECEIPTS - DONATIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027682
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1550
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCGWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018844802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYLA JEAN RICCI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050461319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028805669
ReturnHeader/PreparerPersonGrp/PhoneNum04012953030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KLENIEWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-13T11:12:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,726
Liabilities
$0
Net assets
$24,726
Revenue
$28,235
Expenses
$33,008
Net income
-$4,773
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