Civic Intelligence

The Erna Yaffe Foundation

EIN 04-2632729 • 501(c)3 • Cranston, RI

990-N Coverage
307 Old Warren RoadCranston, RI 02777

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

11.40x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$12,197

No earlier filing loaded for comparison.

Liabilities

$139,021

No earlier filing loaded for comparison.

Net Assets

-$126,824

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$31,659

No earlier filing loaded for comparison.

Expenses

$74,021

No earlier filing loaded for comparison.

Net Income

-$42,362

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $12,197Liabilities 2011: $139,021Net Assets 2011: -$126,8242011

Highlighted filing

2011

Assets$12,197
Liabilities$139,021
Net Assets-$126,824
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $31,659Expenses 2011: $74,021Net Income 2011: -$42,3622011

Highlighted filing

2011

Revenue$31,659
Expenses$74,021
Net Income-$42,362
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,197
Liabilities
$139,021
Net assets
-$126,824
Revenue
$31,659
Expenses
$74,021
Net income
-$42,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.39$1.27$0.32$0.74$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-2632729
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03905
IRS990EZ/CashSavingsAndInvestments/EOY012197
IRS990EZ/ContributionsGiftsGrantsEtc026434
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42362
IRS990EZ/FeesAndOthPymtToIndContractors07000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts031659
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0139021
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-84462
IRS990EZ/NetAssetsOrFundBalancesBOY0-84462
IRS990EZ/NetAssetsOrFundBalances/EOY0-126824
IRS990EZ/NetAssetsOrFundBalancesEOY0-126824
IRS990EZ/OccupancyRentUtilitiesAndMaint015814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 REGENCY PLAZA STE 912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 REGENCY PLAZA STE 912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERTRAM A YAFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERICH YAFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROMOTION OF HEALTH CARE AND DISEASE PREVENTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROMOTION OF HEALTH CARE AND DISEASE PREVENTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045644
IRS990EZ/ProgramServiceRevenue05225
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016425
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY088367
IRS990EZ/SumOfTotalLiabilities/EOY0139021
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 OLD WARREN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWANSEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002777
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013515130
IRS990EZ/TotalAssets/BOY03905
IRS990EZ/TotalAssets/EOY012197
IRS990EZ/TotalExpenses074021
IRS990EZ/TotalProgramServiceExpenses045644
IRS990EZ/TotalRevenue031659
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0331868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01717
IRS990ScheduleA/GrossInvestmentIncome509/Total02804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05430
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01717
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02804
IRS990ScheduleA/InvestmentIncomePercentage00.00790
IRS990ScheduleA/PriorYearSupportPercentage00.98880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99210
IRS990ScheduleA/PublicSupportTotal5090354217
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040004
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071927
IRS990ScheduleA/Total509/Total0354217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0140197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073644
IRS990ScheduleA/TotalSupportTotal/Total0357021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0139021
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BERTRAM YAFFE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0139021
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE OF FUNDS FOR OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0139021
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 765. DESCRIPTION: TRAVEL. AMOUNT: 1,487. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 7,351. DESCRIPTION: POSTAGE. AMOUNT: 125. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 1,124. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 380. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,512. DESCRIPTION: MISCELLANEOUS. AMOUNT: 196. DESCRIPTION: CONTRACT LABOR. AMOUNT: 11,500. DESCRIPTION: INTEREST. AMOUNT: 347. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,918. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,963. DESCRIPTION: PENALTIES. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 34,782.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSTER BANK LOAN. BEG. OF YEAR AMOUNT: 32,977. END OF YEAR AMOUNT: 0. DESCRIPTION: OFFICER PAYABLE. BEG. OF YEAR AMOUNT: 55,390. END OF YEAR AMOUNT: 139,021.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042632729
ReturnHeader/Filer/Name/BusinessNameLine10THE ERNA YAFFE FOUNDATION
ReturnHeader/Filer/NameControl0ERNA
ReturnHeader/Filer/Phone04013515130
ReturnHeader/Filer/USAddress/AddressLine10307 OLD WARREN ROAD
ReturnHeader/Filer/USAddress/City0SWANSEA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002777
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0BERTRAM YAFEE
ReturnHeader/Officer/Phone04013515130
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0042694095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 W CUMMINGS PARK SUITE 4400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001801
ReturnHeader/Preparer/Name0STEVEN R GALLANT
ReturnHeader/Preparer/Phone07815694700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:31:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.