Unknown Organization

990PF • Fiscal year 2013 • EIN 05-0471941

Jun 01, 2012 to May 31, 2013 • Filed on Aug 29, 2013

Organization Profile

65 Valley Street02914

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

105%

Higher net margin than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-39%

Faster asset growth than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$78,970

Down $50,146 (-39%) from 2012

Net Assets

Down

$78,970

Down $50,146 (-39%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

-$47,546

No earlier filing loaded for comparison.

Expenses

Down

$2,600

Down $1,672 (-39%) from 2012

Net Income

-$50,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$78,970

Liabilities$0

Net Assets$78,970

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-$47,546

Expenses$2,600

Net Income-$50,146

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 29, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT J GORMLEY	President/Treasurer	-	$0	-	-
GREGORY M GORMLEY	Secretary/Vice President	-	$0	-	-
LORI MIRANDA	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-0471941

Raw XML Appendix342 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
AccountingFeesSchedule/AccountingFees/Amount	0	1250
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/ComputationMethod	0	150DB
DepreciationSchedule/Depreciation/ComputationMethod	1	200DB
DepreciationSchedule/Depreciation/ComputationMethod	2	L
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	594
DepreciationSchedule/Depreciation/CostOrOtherBasis	1	694
DepreciationSchedule/Depreciation/CostOrOtherBasis	2	55000
DepreciationSchedule/Depreciation/CurrentYearExpense	0	18
DepreciationSchedule/Depreciation/CurrentYearExpense	1	0
DepreciationSchedule/Depreciation/CurrentYearExpense	2	0
DepreciationSchedule/Depreciation/DateAcquired	0	2000-07-12
DepreciationSchedule/Depreciation/DateAcquired	1	2000-06-08
DepreciationSchedule/Depreciation/DateAcquired	2	2001-05-01
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	LAND
DepreciationSchedule/Depreciation/Life	0	15.000000000000
DepreciationSchedule/Depreciation/Life	1	7.000000000000
DepreciationSchedule/Depreciation/Life	2	7.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	1	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	2	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	481
DepreciationSchedule/Depreciation/PriorYearsDepreciation	1	694
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	-47772
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	226
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	-47546
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	-47546
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1250
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	18
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-50146
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	777
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	-47772
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	550
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	2600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	-47546
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	2600
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	694
IRS990PF/BalanceSheets/CashBOY	0	1052
IRS990PF/BalanceSheets/CashEOY	0	10793
IRS990PF/BalanceSheets/CashEOYFMV	0	10793
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY	0	55000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	694
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	113
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	0
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	0
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	72951
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	68177
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	68177
IRS990PF/BalanceSheets/TotalAssetsBOY	0	129116
IRS990PF/BalanceSheets/TotalAssetsEOY	0	78970
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	78970
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	129116
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	78970
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	129116
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	78970
IRS990PF/BalanceSheets/UnrestrictedBOY	0	129116
IRS990PF/BalanceSheets/UnrestrictedEOY	0	78970
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	-47772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	58271
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2000-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-10-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation	0	499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	LAND - HOPKINTON, RI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-47772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	-47772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	10000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-50146
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	78970
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	129116
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	78970
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	3762
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	3762
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	3762
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	3767
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	5
IRS990PF/DistributableAmount/TotalTax	0	5
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	5
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	5
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	5
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	5
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	78970
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	76485
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	76485
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1147
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	3767
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	75338
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	76485
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ROBERT J GORMLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	GREGORY M GORMLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	LORI MIRANDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY/VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	74-78 VALLEY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	74-78 VALLEY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	74-78 VALLEY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	EAST PROVIDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	EAST PROVIDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	EAST PROVIDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	RI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	RI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	RI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	02915
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	02915
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	02915
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	5468
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	5466
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.072551
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.000717
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.101481
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.260555
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	75338
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	129148
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	133566
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	139482
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	153724
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	230224
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	2
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	15600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	59986
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.362753
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	0
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	0
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	ROBERT J GORMLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4014343300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	65 VALLEY STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	EAST PROVIDENCE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	RI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	02914
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	RI
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	AMOUNT REQUESTED, PURPOSE AND USES OF GRANT WITH STATEMENTS OF QUALIFICATION AS A 501 ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	ROBERT J GORMLEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	4014343300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	65 VALLEY STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	EAST PROVIDENCE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	RI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	02914
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ACQUIRING AND DEVELOPING MODERN BOAT RAMPS WITH APPROPRIATE PARKING FACILITIES FOR SMALL TRAILABLE BOATS TO ALLOW GENERAL PUBLIC TO GAIN ACCESS TO NARRAGANSETT BAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	3762
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	7938
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	48503
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	3762
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	3762
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	44741
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	7938
IRS990PF/UndistributedIncome/ExcessFromYear4	0	7938
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	52679
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	56441
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	694
LandEtcSchedule2/LandEtc/BookValue	0	0
LandEtcSchedule2/LandEtc/CategoryOrItem	0	FURNITURE
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	694
LandEtcSchedule2/LandEtc/EOYFMV	0	0
LegalFeesSchedule/LegalFees/Amount	0	777
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	500
TaxesSchedule/Taxes/Amount	0	5
TaxesSchedule/Taxes/Category	0	FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	050471941
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCAT FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SCAT
ReturnHeader/Filer/Phone	0	4014343300
ReturnHeader/Filer/USAddress/AddressLine1	0	65 VALLEY STREET
ReturnHeader/Filer/USAddress/City	0	EAST PROVIDENCE
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02914
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-29
ReturnHeader/Officer/Name	0	ROBERT J GORMLEY
ReturnHeader/Officer/Phone	0	4014343300
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	770601437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RESTIVO MONACELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	36 EXCHANGE TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02903
ReturnHeader/Preparer/Name	0	JACK CACCHIOTTI CPAABV CVA MST
ReturnHeader/Preparer/Phone	0	4012737600
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-15T13:15:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $78,970
Liabilities: $0
Net assets: $78,970
Revenue: -$47,546
Expenses: $2,600
Net income: -$50,146

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.00	$0.02	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.48	$0.03	$0.50
2012Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29		$0.04
2011Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33		$0.05