Civic Intelligence

The Papitto Foundation

990PF • Fiscal year 2015 • EIN 05-0426569

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
10101 COLLINS AVE No PHFBal Harbour, FL 33154

(401) 275-1925

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$13,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,644,528

Up $70,126 (+0.7%) from 2014

Net Assets

Up

$9,644,528

Up $70,126 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Down

$552,242

Down $179,344 (-25%) from 2014

Expenses

Up

$444,086

Up $285,776 (+181%) from 2014

Net Income

Down

$108,156

Down $465,120 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,307,739Liabilities 2010: $0Net Assets 2010: $9,307,7392010Assets 2011: $9,681,216Liabilities 2011: $0Net Assets 2011: $9,681,2162011Assets 2012: $9,355,487Liabilities 2012: $0Net Assets 2012: $9,355,4872012Assets 2013: $8,707,256Liabilities 2013: $0Net Assets 2013: $8,707,2562013Assets 2014: $9,574,402Liabilities 2014: $0Net Assets 2014: $9,574,4022014Assets 2015: $9,644,528Liabilities 2015: $0Net Assets 2015: $9,644,5282015Assets 2016: $9,192,993Liabilities 2016: $0Net Assets 2016: $9,192,9932016Assets 2017: $9,240,984Liabilities 2017: $0Net Assets 2017: $9,240,9842017Assets 2018: $9,353,575Liabilities 2018: $0Net Assets 2018: $9,353,5752018Assets 2019: $13,486,484Liabilities 2019: $0Net Assets 2019: $13,486,4842019Assets 2020: $11,396,957Liabilities 2020: $0Net Assets 2020: $11,396,9572020Assets 2021: $11,176,522Liabilities 2021: $0Net Assets 2021: $11,176,5222021Assets 2022: $9,965,220Liabilities 2022: $0Net Assets 2022: $9,965,2202022Assets 2023: $8,323,757Liabilities 2023: $0Net Assets 2023: $8,323,7572023Assets 2024: $7,032,264Liabilities 2024: $0Net Assets 2024: $7,032,2642024

Highlighted filing

2015

Assets$9,644,528
Liabilities$0
Net Assets$9,644,528
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $103,1452010Expenses 2011: $671,0022011Expenses 2012: $467,6452012Revenue 2013: $371,304Expenses 2013: $642,987Net Income 2013: -$271,6832013Revenue 2014: $731,586Expenses 2014: $158,310Net Income 2014: $573,2762014Revenue 2015: $552,242Expenses 2015: $444,086Net Income 2015: $108,1562015Revenue 2016: $300,940Expenses 2016: $752,475Net Income 2016: -$451,5352016Revenue 2017: $322,301Expenses 2017: $223,617Net Income 2017: $98,6842017Revenue 2018: $753,002Expenses 2018: $578,103Net Income 2018: $174,8992018Revenue 2019: $6,083,135Expenses 2019: $1,942,163Net Income 2019: $4,140,9722019Revenue 2020: $848,347Expenses 2020: $2,826,010Net Income 2020: -$1,977,6632020Revenue 2021: $1,122,551Expenses 2021: $1,300,410Net Income 2021: -$177,8592021Revenue 2022: $1,042,767Expenses 2022: $2,264,917Net Income 2022: -$1,222,1502022Revenue 2023: $705,560Expenses 2023: $2,095,234Net Income 2023: -$1,389,6742023Revenue 2024: $727,194Expenses 2024: $1,970,518Net Income 2024: -$1,243,3242024

Highlighted filing

2015

Revenue$552,242
Expenses$444,086
Net Income$108,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH R PAPITTOPresidentPT$13,000-$13,000
DAVID PAPITTODirectorPT$700-$700
BARBARA A PAPITTOSecretaryPT$0--
EDWARD P PIERONITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Papitto Foundation
EIN
05-0426569
Phone
4012751925
Address
10101 COLLINS AVE No PHF, BAL HARBOUR, FL 33154

Signing Officer

Name
Ralph R Papitto
Title
Trustee
Phone
4012751925
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
ONE CATAMORE BLVD, EAST PROVIDENCE, RI 02914
Preparer
Edward P Pieroni
Phone
4012729100
Raw XML AppendixShowing 400 of 640 raw XML fields

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0300 SH CALLIDUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1300 SH CAMBIUM LEARNING GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2DREYFUS EMRG MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3600 SH GOPRO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100 SH HOLLYFRONTIER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200 SH HORIZON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6300 SH SALIX PHARMACEUTICALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7200 SH WHITING PETRO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8AT&T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc925000 SH COMCAST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10600 SH DIRECT TV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11DREYFUS EMRG MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc124000 SH FORD MOTOR CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc131000 SH HEWLETT-PACKARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14300 SH HI-CRUSH PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15900 SH HOLLYFRONYIER CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16ILLINOIS STATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17LAS VEGAS SANDS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc185000 SH LAZARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19200 SH SALIX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20200 SH WHITING PETRO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21WYNN RESORTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-05-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-8116
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt016191
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0108156
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt038030
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09682558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09574402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09644528
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0667971
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0667971
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0667971
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0673282
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05311
IRS990PF/DistributableAmountGrp/TotalTaxAmt05311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt017224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt017224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022535
IRS990PF/FMVAssetsEOYAmt013521135
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0409849
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0371819
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06066231
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06066231
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0460
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02238
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02238
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01289209
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01263947
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01238989
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04944004
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05274171
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09148547
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt083313
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt083313
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt083313
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01960678
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01794122
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01821311
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03098322
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03206478
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01193915
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01226737
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01226737
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09574402
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09644528
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013521135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09574402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09644528
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09574402
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09644528
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0102823
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013670690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013670690
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0205060
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0673282
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013465630
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013670690
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt013000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RALPH R PAPITTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA A PAPITTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID PAPITTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EDWARD P PIERONI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010101 COLLINS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110101 COLLINS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2117 WHITE BIRCH CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE CATAMORE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BAL HARBOUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BAL HARBOUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3EAST PROVIDENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202831
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd302914
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0369066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0371721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0530611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0368790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0555107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.027408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.034146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013465630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013222269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012123700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010800324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09535806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09761219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0369000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.137042
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0369000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0369000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0369000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,644,528
Liabilities
$0
Net assets
$9,644,528
Revenue
$552,242
Expenses
$444,086
Net income
$108,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.73$1.97$1.24
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.71$2.10$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$1.04$2.26$1.22
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.12$1.30$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.85$2.83$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$6.08$1.94$4.14
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.75$0.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$0.32$0.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$0.30$0.75$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.73$0.16$0.57
2013Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.37$0.64$0.27
2012Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.47
2011Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.67
2010Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.10