Civic Intelligence

Red Lion Foundation Inc.

990PF • Fiscal year 2019 • EIN 04-3494119

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

P O Box 1802Providence, RI 02901-1802

(888) 866-3275

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-196%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$382

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$28,558

Down $10,861 (-28%) from 2015

Net Assets

$28,558

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,591

Down $3,446 (-68%) from 2015

Expenses

Down

$4,717

Down $2,336 (-33%) from 2015

Net Income

Down

-$3,126

Down $1,110 (-55%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,976Liabilities 2011: $1,9352011Assets 2012: $41,003Liabilities 2012: $1,9352012Assets 2013: $40,403Liabilities 2013: $02013Assets 2014: $41,193Liabilities 2014: $02014Assets 2015: $39,419Liabilities 2015: $02015Assets 2019: $28,558Liabilities 2019: $0Net Assets 2019: $28,5582019Assets 2020: $27,905Liabilities 2020: $0Net Assets 2020: $27,9052020Assets 2021: $29,400Liabilities 2021: $0Net Assets 2021: $29,4002021Assets 2022: $20,078Liabilities 2022: $0Net Assets 2022: $20,0782022Assets 2023: $16,575Liabilities 2023: $0Net Assets 2023: $16,5752023Assets 2024: $14,481Liabilities 2024: $0Net Assets 2024: $14,4812024

Highlighted filing

2019

Assets$28,558
Liabilities$0
Net Assets$28,558

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $3,083Expenses 2011: $6,462Net Income 2011: -$3,3792011Revenue 2012: $2,444Expenses 2012: $6,422Net Income 2012: -$3,9782012Revenue 2013: $6,683Expenses 2013: $6,494Net Income 2013: $1892013Revenue 2014: $7,232Expenses 2014: $7,189Net Income 2014: $432014Revenue 2015: $5,037Expenses 2015: $7,053Net Income 2015: -$2,0162015Revenue 2019: $1,591Expenses 2019: $4,717Net Income 2019: -$3,1262019Revenue 2020: $4,993Expenses 2020: $5,655Net Income 2020: -$6622020Revenue 2021: $3,302Expenses 2021: $1,788Net Income 2021: $1,5142021Revenue 2022: $1,962Expenses 2022: $11,760Net Income 2022: -$9,7982022Revenue 2023: $1,520Expenses 2023: $4,543Net Income 2023: -$3,0232023Revenue 2024: $5,423Expenses 2024: $7,520Net Income 2024: -$2,0972024

Highlighted filing

2019

Revenue$1,591
Expenses$4,717
Net Income-$3,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANK OF AMERICA N AInvestment Manager-$382-$382
JANET P LOVEJOYPres/Ttee/Director-$0--
POLLY T HERNANDEZTreasurer/Director-$0--
HILARY LANE TAYLORSecretary/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBROOK HILL FARMUNRESTRICTED GENERALPCFOREST, VA, US$1,400
Paid GrantBERNER INCUNRESTRICTED GENERALPCSOUTH BERWICK, ME, US$600
Paid GrantCOMMUNITIES FOR RESTORATIVE JUSTICEUNRESTRICTED GENERALPCCONCORD, MA, US$500
Paid GrantNEWHOUSE WILDLIFE RESCUE OF CHELMSFORDUNRESTRICTED GENERALPCCHELMSFORD, MA, US$500
Filing and Contact Details

Filer

Filer Name
Red Lion Foundation Inc
EIN
04-3494119
Phone
8888663275
Address
P O BOX 1802, PROVIDENCE, RI 02901-1802

Signing Officer

Name
Janet P Lovejoy
Title
President
Phone
8888663275
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Bank of America Na
Address
P O BOX 1802, PROVIDENCE, RI 02901-1802
Preparer
Robert W Huber
Phone
8888663275
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BANK OF AMERICA NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08888663275
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROOK HILL FARM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BERNER INC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET P LOVEJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LION FOUNDATION INC

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