Civic Intelligence

Foster Forward

990 • Fiscal year 2014 • EIN 05-0486797

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 13, 2015

55 South Brow StE Providence, RI 02914

(401) 438-3900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,684

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,463,958

Up $399,624 (+38%) from 2013

Net Assets

Up

$668,136

Up $251,459 (+60%) from 2013

Liabilities

Up

$795,822

Up $148,165 (+23%) from 2013

Revenue

Up

$3,803,053

Up $34,116 (+0.9%) from 2013

Expenses

Down

$3,551,594

Down $198,527 (-5.3%) from 2013

Net Income

Up

$251,459

Up $232,643 (+1236%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,465,384Liabilities 2011: $1,100,197Net Assets 2011: $365,1872011Assets 2012: $1,319,801Liabilities 2012: $921,940Net Assets 2012: $397,8612012Assets 2013: $1,064,334Liabilities 2013: $647,657Net Assets 2013: $416,6772013Assets 2014: $1,463,958Liabilities 2014: $795,822Net Assets 2014: $668,1362014Assets 2015: $1,543,017Liabilities 2015: $802,998Net Assets 2015: $740,0192015Assets 2016: $1,833,548Liabilities 2016: $817,431Net Assets 2016: $1,016,1172016Assets 2017: $2,309,445Liabilities 2017: $1,131,633Net Assets 2017: $1,177,8122017Assets 2018: $2,449,565Liabilities 2018: $871,781Net Assets 2018: $1,577,7842018Assets 2019: $2,635,121Liabilities 2019: $583,782Net Assets 2019: $2,051,3392019Assets 2020: $3,115,045Liabilities 2020: $741,305Net Assets 2020: $2,373,7402020Assets 2021: $3,594,992Liabilities 2021: $786,832Net Assets 2021: $2,808,1602021Assets 2022: $4,714,406Liabilities 2022: $1,208,173Net Assets 2022: $3,506,2332022Assets 2023: $5,328,804Liabilities 2023: $1,812,795Net Assets 2023: $3,516,0092023Assets 2024: $5,922,912Liabilities 2024: $1,295,861Net Assets 2024: $4,627,0512024

Highlighted filing

2014

Assets$1,463,958
Liabilities$795,822
Net Assets$668,136

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,678,262Expenses 2011: $3,474,231Net Income 2011: $204,0312011Revenue 2012: $4,295,539Expenses 2012: $4,262,865Net Income 2012: $32,6742012Revenue 2013: $3,768,937Expenses 2013: $3,750,121Net Income 2013: $18,8162013Revenue 2014: $3,803,053Expenses 2014: $3,551,594Net Income 2014: $251,4592014Revenue 2015: $3,537,242Expenses 2015: $3,462,569Net Income 2015: $74,6732015Revenue 2016: $3,789,706Expenses 2016: $3,520,694Net Income 2016: $269,0122016Revenue 2017: $3,897,497Expenses 2017: $3,680,379Net Income 2017: $217,1182017Revenue 2018: $4,298,127Expenses 2018: $3,937,942Net Income 2018: $360,1852018Revenue 2019: $3,237,073Expenses 2019: $2,800,518Net Income 2019: $436,5552019Revenue 2020: $2,589,192Expenses 2020: $2,265,680Net Income 2020: $323,5122020Revenue 2021: $2,499,249Expenses 2021: $2,083,031Net Income 2021: $416,2182021Revenue 2022: $3,058,811Expenses 2022: $2,166,053Net Income 2022: $892,7582022Revenue 2023: $2,779,504Expenses 2023: $2,869,055Net Income 2023: -$89,5512023Revenue 2024: $3,081,697Expenses 2024: $3,005,865Net Income 2024: $75,8322024

Highlighted filing

2014

Revenue$3,803,053
Expenses$3,551,594
Net Income$251,459
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,882,547
Mission and Program Overview

Mission

Foster forward's mission is to empower lives impacted by foster care.

Assisting foster children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,519$622,791▲ $103,272
Cash and Non-Interest-Bearing Accounts$273,183$461,993▲ $188,810
Pledges and Grants Receivable$172,356$258,988▲ $86,632
Accounts Receivable$36,303$52,349▲ $16,046
Prepaid Expenses and Deferred Charges$25,963$44,662▲ $18,699
Land, Buildings, and Equipment, Net$37,010$23,175▼ $13,835
Total Assets$1,064,334$1,463,958▲ $399,624
Liabilities
Deferred Revenue$310,807$485,731▲ $174,924
Accounts Payable and Accrued Expenses$336,850$310,091▼ $26,759
Total Liabilities$647,657$795,822▲ $148,165
Net Assets / Fund Balance
Unrestricted Net Assets$387,689$490,542▲ $102,853
Temporarily Rstr Net Assets$28,988$177,594▲ $148,606
Total Net Assets Fund Balance$416,677$668,136▲ $251,459
Total Liabilities and Net Assets / Fund Balance$1,064,334$1,463,958▲ $399,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,838$132,730-
Leasehold Improvements$2,337$1,913-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GuilletteExecutive DirectorFT$100,684$100,684
Shelley LynchFiscal ManagerFT$68,633$68,633

Board Members and Trustees

NameTitle
Eileen Sweeney Craddockimmediate Past President
Claudia MojkowskiPresident
Alissa St JacquesBoard member
David ParatoreBoard member
Jordan PavlidesBoard member
Jerry PerezBoard memebr
David Pellegrino EsqSecretary
John ConfortiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,706,689
Program Service Revenue
$0
Investment Income
$3,602
Other Revenue
$92,762
All Other Contributions
$579,561
Change in Net Assets
$251,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,053
Total Revenue per Audited Statements
$3,803,053
Total Revenue per Form 990
$3,803,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,810,421
Salaries, Compensation, and Employee Benefits$1,120,445
Other Expenses$620,728
Total Fundraising Expense$35,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,810,421--$1,810,421
Other Salaries and Wages$665,767$131,510$24,658$821,935
Other Employee Benefits$93,780$18,524$3,473$115,777
Current Officers, Directors, Trustees, and Key Employees$80,463$15,894$2,980$99,337
Payroll Taxes$67,551$13,343$2,502$83,396
Fees for Services Other$75,067$0$0$75,067
Other Expenses$55,978$0$0$55,978
Information Technology$25,391$20,775$0$46,166
All Other Expenses$30,905$14,240$322$45,467
Occupancy$44,271$0$0$44,271
Conferences and Meetings$35,540$5,435$836$41,811
Insurance$9,502$14,253$0$23,755
Travel$10,935$10,936$0$21,871
Depreciation Depletion$6,484$15,158$0$21,642
Fees for Services Accounting$0$13,394$0$13,394
Office Expenses$0$7,804$0$7,804
Advertising$5,210$0$0$5,210
Total Functional Expenses$3,228,001$288,350$35,243$3,551,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,551,594
Total Expenses per Audited Statements$3,551,594
Total Expenses per Form 990$3,551,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-0387786-501(c)3Cys$1,630,756
13-5598093-501(c)3Works Wonders$158,315
05-6016315-501(c)3works wonders$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,256
Fundraising Direct Expenses$79,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,256$172,256$75,301$96,955
Total Events$172,256$172,256$75,301$96,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
05-0486797
Phone
4014383900

Signing Officer

Name
John Conforti
Title
Treasurer
Phone
4014383900
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
1995
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
16

Preparer

Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director and Board Treasurer review the 990

Pt VI, Line 11B

in advance of review by the full board prior to filing.

Pt VI, Line 12C

Board members sign a statement annually attesting to their

Pt VI, Line 12C

independence and absence of conflict of interest.

Pt VI, Line 15A

Board members meet to deliberate and approve the Executive

Pt VI, Line 15A

Director's salary. Deliberations and discussions are evidenced

Pt VI, Line 15A

by contemporaneous board meeting minutes.

Pt VI, Line 19

These documents are not made available to the public.

Pt VI, Line 15A

The Executive Director is given a raise subject to approval by the Board of Directors

Form 990, Part IX, Line 24F

Teen gift cert dist food expense referral and recruitment dues and subscriptions postage and printing telephone consultants supplies miscellaneous

Financial Statement Notes

Pt X Line 2

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses determination of whether the tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax pos

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IRS990/Desc0PROVIDE EDUCATIONAL, MENTORING, AND OTHER FORMS OF SUPPORT TO FAMILIES THAT PROVIDE FOSTER CARE TO CHILDREN, AND TO HELP FOSTER CHILDREN RECONNECT WITH IMPORTANT PEOPLE IN THEIR LIVES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044271
IRS990/OccupancyGrp/TotalAmt044271
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07804
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115777
IRS990/OtherExpensesGrp/Desc0telephone
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Teen and youth Enrichment
IRS990/OtherExpensesGrp/Desc3Teen GC distribution
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016056
IRS990/OtherExpensesGrp/ProgramServicesAmt197011
IRS990/OtherExpensesGrp/ProgramServicesAmt297669
IRS990/OtherExpensesGrp/ProgramServicesAmt355978
IRS990/OtherExpensesGrp/TotalAmt023612
IRS990/OtherExpensesGrp/TotalAmt197011
IRS990/OtherExpensesGrp/TotalAmt297669
IRS990/OtherExpensesGrp/TotalAmt355978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013343
IRS990/PayrollTaxesGrp/ProgramServicesAmt067551
IRS990/PayrollTaxesGrp/TotalAmt083396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044662
IRS990/PrincipalOfficerNm0JOHN CONFORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03683264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01870471
IRS990/PYInvestmentIncomeAmt04209
IRS990/PYOtherExpensesAmt0695179
IRS990/PYOtherRevenueAmt081464
IRS990/PYRevenuesLessExpensesAmt018816
IRS990/PYSalariesCompEmpBnftPaidAmt01184471
IRS990/PYTotalExpensesAmt03750121
IRS990/PYTotalRevenueAmt03768937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03886150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03820832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04299429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03622443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02244991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017873845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0700348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt017873845
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03886150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03820832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04299429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03622443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02244991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017873845
IRS990ScheduleA/TotalSupportAmt017891575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0lobbying at state house to advocate for youth.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1i
IRS990ScheduleD/EquipmentGrp/BookValueAmt020838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153568
IRS990ScheduleD/ExpensesSubtotalAmt03551594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01913
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal tax Liability
IRS990ScheduleD/RevenueSubtotalAmt03803053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DETERMINATION OF WHETHER THE TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023175
IRS990ScheduleD/TotalExpensesPerForm990Amt03551594
IRS990ScheduleD/TotalRevenuePerForm990Amt03803053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03803053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03551594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172256
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AFRICA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01630756
IRS990ScheduleI/RecipientTable/CashGrantAmt1158315
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Works Wonders
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2works wonders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RICORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11columbia University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Rhode Island College
IRS990ScheduleI/RecipientTable/RecipientEIN0050387786
IRS990ScheduleI/RecipientTable/RecipientEIN1135598093
IRS990ScheduleI/RecipientTable/RecipientEIN2056016315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1055 S Brow St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11po box 29789 GPO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12600 Mt Pleasant Ave
IRS990ScheduleI/RecipientTable/USAddress/City0east providence
IRS990ScheduleI/RecipientTable/USAddress/City1new york
IRS990ScheduleI/RecipientTable/USAddress/City2Providence
IRS990ScheduleI/RecipientTable/USAddress/State0RI
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002914
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110087

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.$5.92$1.30$4.63$3.08$3.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.81$3.52$2.78$2.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.21$3.51$3.06$2.17$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.81$2.50$2.08$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.74$2.37$2.59$2.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.05$3.24$2.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.87$1.58$4.30$3.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.13$1.18$3.90$3.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.82$1.02$3.79$3.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.80$0.74$3.54$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.80$0.67$3.80$3.55$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.65$0.42$3.77$3.75$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.92$0.40$4.30$4.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$1.10$0.37$3.68$3.47$0.20