Unknown Organization

990PF • Fiscal year 2012 • EIN 05-0471941

Jun 01, 2011 to May 31, 2012 • Filed on Jul 26, 2012

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.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$129,116

Down $3,998 (-3.0%) from 2011

Net Assets

Down

$129,116

Down $3,998 (-3.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$4,272

Down $1,021 (-19%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$129,116

Liabilities$0

Net Assets$129,116

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$4,272

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2011 to May 31, 2012
Signed: Jul 26, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay82nd 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 Appendix349 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	36
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/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	1	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	2	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	445
DepreciationSchedule/Depreciation/PriorYearsDepreciation	1	694
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	0	0
InvestmentsLandSchedule2/InvestmentLand/BookValue	0	55000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	0	LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	0	55000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	0	0
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	274
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	274
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	274
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	36
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-3998
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	274
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	274
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	274
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	820
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	1916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	4272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	274
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	4272
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	1175
IRS990PF/BalanceSheets/CashBOY	0	1288
IRS990PF/BalanceSheets/CashEOY	0	1052
IRS990PF/BalanceSheets/CashEOYFMV	0	1052
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis	0	55000
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY	0	55000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY	0	55000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV	0	55000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	1288
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	149
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	113
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	113
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	76677
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	72951
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	72951
IRS990PF/BalanceSheets/TotalAssetsBOY	0	133114
IRS990PF/BalanceSheets/TotalAssetsEOY	0	129116
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	129116
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	133114
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	129116
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	133114
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	129116
IRS990PF/BalanceSheets/UnrestrictedBOY	0	133114
IRS990PF/BalanceSheets/UnrestrictedEOY	0	129116
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-3998
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	129116
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	133114
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	129116
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	6452
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	6452
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	6452
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	6457
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	129116
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	131115
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	75984
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1967
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	55131
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	6457
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	129148
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	131115
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	14019
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	14016
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.108524
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.000717
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.101481
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.260555
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.179867
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	129148
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	133566
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	139482
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	153724
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	230224
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	232222
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	3
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	15600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	59986
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	41769
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.542620
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	6452
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	7938
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	48503
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	30198
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	6452
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	6452
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	23746
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	56441
IRS990PF/UndistributedIncome/ExcessFromYear3	0	7938
IRS990PF/UndistributedIncome/ExcessFromYear4	0	48503
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	80187
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	86639
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	481
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	694
LandEtcSchedule2/LandEtc/BookValue	0	113
LandEtcSchedule2/LandEtc/CategoryOrItem	0	FENCING
LandEtcSchedule2/LandEtc/CategoryOrItem	1	FURNITURE
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	594
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	694
LandEtcSchedule2/LandEtc/EOYFMV	0	0
LandEtcSchedule2/LandEtc/EOYFMV	1	0
LegalFeesSchedule/LegalFees/Amount	0	250
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	1	LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpenses/Description	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	500
TaxesSchedule/Taxes/Amount	0	1910
TaxesSchedule/Taxes/Amount	1	6
TaxesSchedule/Taxes/Category	0	PROPERTY TAXES
TaxesSchedule/Taxes/Category	1	FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	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	2012-07-26
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	2011-06-01
ReturnHeader/TaxPeriodEndDate	0	2012-05-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-01T12:42:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $129,116
Liabilities: $0
Net assets: $129,116
Revenue: -
Expenses: $4,272
Net income: -

	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