Civic Intelligence

Rhode Island Bar Association

990 • Fiscal year 2021 • EIN 05-0282404

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

41 Sharpe DriveCranston, RI 02920

(401) 421-5740

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

4.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$203,517

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

1.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,566,083

Up $80,586 (+1.2%) from 2020

Net Assets

Up

$6,414,116

Up $88,637 (+1.4%) from 2020

Liabilities

Down

$151,967

Down $8,051 (-5.0%) from 2020

Revenue

Down

$1,970,208

Down $3,439 (-0.2%) from 2020

Expenses

Down

$1,881,571

Down $252,232 (-12%) from 2020

Net Income

Up

$88,637

Up $248,793 (+155%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,298,044Liabilities 2011: $162,481Net Assets 2011: $4,135,5632011Assets 2012: $4,427,755Liabilities 2012: $121,371Net Assets 2012: $4,306,3842012Assets 2013: $4,836,536Liabilities 2013: $204,379Net Assets 2013: $4,632,1572013Assets 2014: $5,187,363Liabilities 2014: $166,603Net Assets 2014: $5,020,7602014Assets 2015: $5,509,268Liabilities 2015: $246,414Net Assets 2015: $5,262,8542015Assets 2016: $5,730,465Liabilities 2016: $137,414Net Assets 2016: $5,593,0512016Assets 2017: $6,162,092Liabilities 2017: $150,648Net Assets 2017: $6,011,4442017Assets 2018: $6,599,333Liabilities 2018: $147,763Net Assets 2018: $6,451,5702018Assets 2019: $6,639,133Liabilities 2019: $153,498Net Assets 2019: $6,485,6352019Assets 2020: $6,485,497Liabilities 2020: $160,018Net Assets 2020: $6,325,4792020Assets 2021: $6,566,083Liabilities 2021: $151,967Net Assets 2021: $6,414,1162021Assets 2022: $6,664,665Liabilities 2022: $135,554Net Assets 2022: $6,529,1112022Assets 2023: $7,345,313Liabilities 2023: $447,526Net Assets 2023: $6,897,7872023Assets 2024: $7,619,811Liabilities 2024: $325,357Net Assets 2024: $7,294,4542024

Highlighted filing

2021

Assets$6,566,083
Liabilities$151,967
Net Assets$6,414,116

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,391,3112011Expenses 2012: $2,401,2982012Revenue 2013: $2,606,149Expenses 2013: $2,280,376Net Income 2013: $325,7732013Revenue 2014: $2,695,782Expenses 2014: $2,307,179Net Income 2014: $388,6032014Revenue 2015: $2,623,513Expenses 2015: $2,381,419Net Income 2015: $242,0942015Revenue 2016: $2,713,235Expenses 2016: $2,383,038Net Income 2016: $330,1972016Revenue 2017: $2,710,207Expenses 2017: $2,291,815Net Income 2017: $418,3922017Revenue 2018: $2,760,005Expenses 2018: $2,319,880Net Income 2018: $440,1252018Revenue 2019: $2,646,352Expenses 2019: $2,612,287Net Income 2019: $34,0652019Revenue 2020: $1,973,647Expenses 2020: $2,133,803Net Income 2020: -$160,1562020Revenue 2021: $1,970,208Expenses 2021: $1,881,571Net Income 2021: $88,6372021Revenue 2022: $2,260,826Expenses 2022: $2,145,831Net Income 2022: $114,9952022Revenue 2023: $2,583,515Expenses 2023: $2,214,839Net Income 2023: $368,6762023Revenue 2024: $2,779,301Expenses 2024: $2,382,634Net Income 2024: $396,6672024

Highlighted filing

2021

Revenue$1,970,208
Expenses$1,881,571
Net Income$88,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,971,226
Mission and Program Overview

Mission

To uphold and defend the constitution and laws of the united states and the constitution and laws of rhode island

To further the association and provide services to members and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,270,052$5,173,505▼ $96,547
Cash and Non-Interest-Bearing Accounts$905,670$885,972▼ $19,698
Savings and Temporary Cash Investments$66,058$360,234▲ $294,176
Land, Buildings, and Equipment, Net$91,405$79,079▼ $12,326
Accounts Receivable$76,930$29,381▼ $47,549
Prepaid Expenses and Deferred Charges$29,726$18,281▼ $11,445
Pledges and Grants Receivable$34,318$8,212▼ $26,106
Inventories for Sale or Use$2,678$2,678→ $0
Total Assets$6,485,497$6,566,083▲ $80,586
Other Assets Total$8,660$8,741▲ $81
Liabilities
Accounts Payable and Accrued Expenses$152,018$145,967▼ $6,051
Deferred Revenue$8,000$6,000▼ $2,000
Total Liabilities$160,018$151,967▼ $8,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,443,085$3,406,671▼ $36,414
Net Assets With Donor Restrictions$2,882,394$3,007,445▲ $125,051
Total Net Assets Fund Balance$6,325,479$6,414,116▲ $88,637
Total Liabilities and Net Assets / Fund Balance$6,485,497$6,566,083▲ $80,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,298$140,709$186,007
Leasehold Improvements$33,781$22,520$56,301
Other Securities$5,173,505--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen D McdonaldExecutive Director (former)FT$157,846$45,671$203,517
Kathleen BridgeExecutive DirectorFT$90,865$15,419$106,284
Susan FontainePublic Services DirectorFT$104,872-$104,872

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$403,459
Program Service Revenue
$1,481,570
Investment Income
$4,563
Other Revenue
$80,616
Change in Net Assets
$88,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,018
Total Revenue per Audited Statements
$1,971,226
Total Revenue per Form 990
$1,970,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,073
Other Expenses$669,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,842$478,199-$882,041
Occupancy$15,000$188,101-$203,101
Other Employee Benefits$112,560$62,886-$175,446
All Other Expenses$20,074$92,301-$112,375
Pension Plan Contributions$40,341$47,628-$87,969
Payroll Taxes$32,135$34,482-$66,617
Fees for Services Accounting-$50,872-$50,872
Other Expenses$13,660$37,046-$37,046
Office Expenses$9,734$16,393-$26,127
Insurance-$25,230-$25,230
Conferences and Meetings$20,816--$20,816
Depreciation Depletion-$12,326-$12,326
Total Functional Expenses$668,162$1,213,409$0$1,881,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,882,589
Expenses per Audited Statements$1,881,571
Total Expenses per Form 990$1,881,571
Expenses Not Reported on Form 990$1,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$27,500
Total Nondeductible Lobbying and Political Cost$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by all members of the governing body.

Form 990, Part VI, Section B, Line 12C

PROVIDE A COPY TO ALL

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statements are readily available to the public

Filing and Contact Details

Filer

Filer Name
Rhode Island Bar Association
EIN
05-0282404
Phone
4014215740
Address
41 SHARPE DRIVE, CRANSTON, RI 02920

Signing Officer

Name
Kathleen Bridge
Title
Executive Director
Phone
4014215740
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bridge
Formed
1898
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Luis Lourenco CPA
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under that guidance, the association assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized income taxes, if identified, will be classified as interest expense and income taxes, respectively, in the statement of activities and changes in net assets. Management has not identified any uncertain tax positions at june 30, 2021 or 2020. The association is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any periods in progress or pending.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of publication sold 1,018.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of publications 1,018.

Raw XML AppendixShowing 400 of 488 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018281
IRS990/PrincipalOfficerNm0KATHLEEN BRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1DINNERS & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BAR JOURNAL ADVERTISIN
IRS990/ProgramServiceRevenueGrp/Desc4MALPRACTICE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425211
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037480
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER LAWYER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171058
IRS990/ProgSrvcAccomActy3Grp/Desc0LAWYER REFERRAL SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223667
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086803
IRS990/PYOtherExpensesAmt0945364
IRS990/PYOtherRevenueAmt0112249
IRS990/PYProgramServiceRevenueAmt01550928
IRS990/PYRevenuesLessExpensesAmt0-160156
IRS990/PYSalariesCompEmpBnftPaidAmt01188439
IRS990/PYTotalExpensesAmt02133803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973647
IRS990/ReconcilationRevenueExpnssAmt088637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt01314068
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt027500
IRS990ScheduleD/EquipmentGrp/BookValueAmt045298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186007
IRS990ScheduleD/ExpensesNotReportedAmt01018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01881571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056301
IRS990ScheduleD/OtherExpensesIncludedAmt01018
IRS990ScheduleD/OtherRevenueAmt01018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05173505
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt01018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAXES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 OR 2020. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS OR PENDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PUBLICATION SOLD 1,018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF PUBLICATIONS 1,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079079
IRS990ScheduleD/TotalBookValueSecuritiesAmt05173505
IRS990ScheduleD/TotalExpensesPerForm990Amt01881571
IRS990ScheduleD/TotalRevenuePerForm990Amt01970208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01971226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01882589
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN D MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A COPY TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RHODE ISLAND BAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0056009376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN AND OPERATE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 SHARPE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002920
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0183750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SERVICE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RHODE ISLAND BAR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RHODE ISLAND BAR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.33$7.29$2.78$2.38$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.45$6.90$2.58$2.21$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.14$6.53$2.26$2.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.41$1.97$1.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.16$6.33$1.97$2.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.15$6.49$2.65$2.61$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.15$6.45$2.76$2.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.15$6.01$2.71$2.29$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.14$5.59$2.71$2.38$0.33
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$0.25$5.26$2.62$2.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.17$5.02$2.70$2.31$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.20$4.63$2.61$2.28$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.12$4.31$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.16$4.14$2.39
Peer Organizations

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