Civic Intelligence

The Rhode Island Charities Trust

990 • Fiscal year 2018 • EIN 05-0458759

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Providence, RI
Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

683%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$146,060

Up $127,417 (+683%) from 2017

Net Assets

Down

$10,306

Down $4,211 (-29%) from 2017

Liabilities

Up

$135,754

Up $131,628 (+3190%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$372,105

Down $121,627 (-25%) from 2017

Expenses

Down

$376,316

Down $125,731 (-25%) from 2017

Net Income

Up

-$4,211

Up $4,104 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $15,875Liabilities 2010: $0Net Assets 2010: $15,8752010Assets 2011: $15,431Liabilities 2011: $0Net Assets 2011: $15,4312011Assets 2012: $53,535Liabilities 2012: $31,550Net Assets 2012: $21,9852012Assets 2013: $53,152Liabilities 2013: $31,550Net Assets 2013: $21,6022013Assets 2014: $25,121Liabilities 2014: $0Net Assets 2014: $25,1212014Assets 2015: $27,430Liabilities 2015: $0Net Assets 2015: $27,4302015Assets 2016: $32,685Liabilities 2016: $9,853Net Assets 2016: $22,8322016Assets 2017: $18,643Liabilities 2017: $4,126Net Assets 2017: $14,5172017Assets 2018: $146,060Liabilities 2018: $135,754Net Assets 2018: $10,3062018Assets 2019: $16,160Liabilities 2019: $0Net Assets 2019: $16,1602019Assets 2020: $64,975Liabilities 2020: $0Net Assets 2020: $64,9752020Assets 2021: $37,324Liabilities 2021: $0Net Assets 2021: $37,3242021Assets 2022: $14,861Liabilities 2022: $0Net Assets 2022: $14,8612022Assets 2023: $15,199Liabilities 2023: $0Net Assets 2023: $15,1992023Assets 2024: $20,260Liabilities 2024: $831Net Assets 2024: $19,4292024

Highlighted filing

2018

Assets$146,060
Liabilities$135,754
Net Assets$10,306
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $498,427Expenses 2010: $498,863Net Income 2010: -$4362010Revenue 2011: $499,438Expenses 2011: $499,882Net Income 2011: -$4442011Revenue 2012: $574,728Expenses 2012: $568,174Net Income 2012: $6,5542012Revenue 2013: $521,288Expenses 2013: $521,671Net Income 2013: -$3832013Revenue 2014: $499,879Expenses 2014: $496,360Net Income 2014: $3,5192014Revenue 2015: $929,479Expenses 2015: $927,170Net Income 2015: $2,3092015Revenue 2016: $460,614Expenses 2016: $465,212Net Income 2016: -$4,5982016Revenue 2017: $493,732Expenses 2017: $502,047Net Income 2017: -$8,3152017Revenue 2018: $372,105Expenses 2018: $376,316Net Income 2018: -$4,2112018Revenue 2019: $494,024Expenses 2019: $488,170Net Income 2019: $5,8542019Revenue 2020: $372,670Expenses 2020: $323,855Net Income 2020: $48,8152020Revenue 2021: $313,826Expenses 2021: $341,477Net Income 2021: -$27,6512021Revenue 2022: $152,675Expenses 2022: $175,138Net Income 2022: -$22,4632022Revenue 2023: $103,440Expenses 2023: $103,102Net Income 2023: $3382023Revenue 2024: $95,330Expenses 2024: $91,100Net Income 2024: $4,2302024

Highlighted filing

2018

Revenue$372,105
Expenses$376,316
Net Income-$4,211
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To operate exclusively for educational, charitable and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code as a section 509 (a)(3) supporting organization of the rhode island community foundation by providing operating support to the united way of rhode island.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$146,060
Liabilities
$135,754
Net assets
$10,306
Revenue
$372,105
Expenses
$376,316
Net income
-$4,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.95$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.53$1.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.14$3.41$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.73$3.24$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.94$4.88$0.06
2018Summary only. Only limited summary data is available for this year.$1.46$1.36$0.10$3.72$3.76$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$4.94$5.02$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$4.61$4.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$9.29$9.27$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$5.00$4.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.32$0.22$5.21$5.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.32$0.22$5.75$5.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$4.99$5.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$4.98$4.99$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits