Civic Intelligence

Vna Foundation

990 • Fiscal year 2011 • EIN 05-0491155

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 15, 2012

Organization Profilevnari.org
475 Kilvert Street No 40002886
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,891,616

Flat from 2011

Net Assets

Flat

$2,872,659

Flat from 2011

Liabilities

Flat

$18,957

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$120,891

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,920,043Liabilities 2010: $15,936Net Assets 2010: $2,904,1072010Assets 2011: $2,891,616Liabilities 2011: $18,957Net Assets 2011: $2,872,6592011Assets 2011: $2,891,616Liabilities 2011: $18,957Net Assets 2011: $2,872,6592011Assets 2012: $3,077,528Liabilities 2012: $15,699Net Assets 2012: $3,061,8292012Assets 2013: $3,291,854Liabilities 2013: $12,986Net Assets 2013: $3,278,8682013Assets 2014: $3,519,211Liabilities 2014: $22,194Net Assets 2014: $3,497,0172014Assets 2015: $3,204,937Liabilities 2015: $42,290Net Assets 2015: $3,162,6472015Assets 2016: $3,331,666Liabilities 2016: $27,377Net Assets 2016: $3,304,2892016Assets 2017: $3,477,793Liabilities 2017: $15,247Net Assets 2017: $3,462,5462017Assets 2018: $2,171,087Liabilities 2018: $0Net Assets 2018: $2,171,0872018Assets 2019: $2,086,757Liabilities 2019: $0Net Assets 2019: $2,086,7572019Assets 2020: $1,545,836Liabilities 2020: $0Net Assets 2020: $1,545,8362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$2,891,616
Liabilities$18,957
Net Assets$2,872,659
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,5062010Expenses 2011: $120,8912011Revenue 2011: $107,448Expenses 2011: $120,891Net Income 2011: -$13,4432011Expenses 2012: $112,1782012Revenue 2013: $343,942Expenses 2013: $146,118Net Income 2013: $197,8242013Revenue 2014: $369,581Expenses 2014: $157,978Net Income 2014: $211,6032014Revenue 2015: $23,800Expenses 2015: $320,231Net Income 2015: -$296,4312015Revenue 2016: $300,217Expenses 2016: $173,609Net Income 2016: $126,6082016Revenue 2017: $236,771Expenses 2017: $78,514Net Income 2017: $158,2572017Revenue 2018: -$1,229,127Expenses 2018: $62,332Net Income 2018: -$1,291,4592018Revenue 2019: $32,343Expenses 2019: $116,674Net Income 2019: -$84,3312019Revenue 2020: $34,833Expenses 2020: $13,978Net Income 2020: $20,8552020Revenue 2021: $156,024Expenses 2021: $702,169Net Income 2021: -$546,1452021

Highlighted filing

2011

Revenue-
Expenses$120,891
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Gross Receipts
$219,802
Mission and Program Overview

Mission

To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.

Filing and Contact Details

Filer

EIN
05-0491155
Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015936
IRS990/AccountsPayableAccruedExpenses/EOY018957
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0-TO RAISE, MANAGE, AND ALLOCATE FUNDS TO PROMOTE THE DELIVERY OF QUALITY HOME NURSING AND COMMUNITY BASED HEALTH CARE THROUGH THE VNA OF RHODE ISLAND. THE ORGANIZATION FOSTERS PROGRAMS FOR THE IMPROVEMENT OF HEALTH AND THE PREVENTION OF ILLNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10475 KILVERT STREET
IRS990/AddressPrincipalOfficerUS/City0WARWICK
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002886
IRS990/Advertising/ManagementAndGeneral01628
IRS990/Advertising/ProgramServices06722
IRS990/Advertising/Total08350
IRS990/AllOtherContributions0120522
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY053661
IRS990/CashNonInterestBearing/EOY069767
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01004
IRS990/ConferencesMeetings/ProgramServices04145
IRS990/ConferencesMeetings/Total05149
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0120522
IRS990/ContributionsGrantsPriorYear089676
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE VNA OF RHODE ISLAND AND ITS AFFILIATES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense076245
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral026176
IRS990/FeesForServicesOther/Total026176
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JULIE DUFFY
IRS990/Form990PartVIISectionA/NamePerson1RICHARD SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson2AMY QUINN
IRS990/Form990PartVIISectionA/NamePerson3SUSAN STONE
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR SCHACHT
IRS990/Form990PartVIISectionA/NamePerson5DR H DENMAN SCOTT
IRS990/Form990PartVIISectionA/NamePerson6E COLBY CAMERON
IRS990/Form990PartVIISectionA/NamePerson7PETER SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson8MARY LINN HAMILTON
IRS990/Form990PartVIISectionA/NamePerson9THOMAS PECKHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation837363
IRS990/Form990PartVIISectionA/OtherCompensation91030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8239942
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9155466
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-112354
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0219802
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0819
IRS990/InformationTechnology/ProgramServices03382
IRS990/InformationTechnology/Total04201
IRS990/InvestmentIncomeCurrentYear0-13074
IRS990/InvestmentIncomePriorYear0253990
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome099280
IRS990/InvestmentIncome/TotalRevenueColumn099280
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities0112354
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RAISE, MANAGE, AND ALLOCATE FUNDS TO PROMOTE THE DELIVERY OF QUALITY HOME NURSING AND COMMUNITY BASED HEALTH CARE THROUGH THE VNA OF RHODE ISLAND. THE ORGANIZATION FOSTERS PROGRAMS FOR THE IMPROVEMENT OF HEALTH AND THE PREVENTION OF ILLNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY LINN HAMILTON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02904107
IRS990/NetAssetsOrFundBalancesEOY02872659
IRS990/NetGainOrLossInvestments/ExclusionAmount0-112354
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-112354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01170
IRS990/Occupancy/ProgramServices04830
IRS990/Occupancy/Total06000
IRS990/OfficeExpenses/ManagementAndGeneral0132
IRS990/OfficeExpenses/ProgramServices0544
IRS990/OfficeExpenses/Total0676
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02866382
IRS990/OtherAssetsTotal/EOY02821849
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01193
IRS990/OtherEmployeeBenefits/ProgramServices04925
IRS990/OtherEmployeeBenefits/Total06118
IRS990/OtherExpensePriorYear064921
IRS990/OtherExpensesCurrentYear075899
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral04485
IRS990/OtherExpenses/ManagementAndGeneral1204
IRS990/OtherExpenses/ManagementAndGeneral2137
IRS990/OtherExpenses/ManagementAndGeneral3117
IRS990/OtherExpenses/ProgramServices018512
IRS990/OtherExpenses/ProgramServices1842
IRS990/OtherExpenses/ProgramServices2567
IRS990/OtherExpenses/ProgramServices3483
IRS990/OtherExpenses/Total022997
IRS990/OtherExpenses/Total11046
IRS990/OtherExpenses/Total2704
IRS990/OtherExpenses/Total3600
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07019
IRS990/OtherSalariesAndWages/ProgramServices028975
IRS990/OtherSalariesAndWages/Total035994
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0562
IRS990/PayrollTaxes/ProgramServices02318
IRS990/PayrollTaxes/Total02880
IRS990/PermanentlyRestrictedNetAssets/BOY0429756
IRS990/PermanentlyRestrictedNetAssets/EOY0411751
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-18005
IRS990/ReconcilationRevenueExpenses0-13443
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-13443
IRS990/RevenuesLessExpensesPriorYear0225160
IRS990/SalariesEtcCurrentYear044992
IRS990/SalariesEtcPriorYear053585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0192890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0650623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048029
IRS990ScheduleA/GrossInvestmentIncome170/Total0280752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75950
IRS990ScheduleA/PublicSupportTotal1700650623
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120522
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088138
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0192890
IRS990ScheduleA/Total170/Total0650623
IRS990ScheduleA/TotalSupport0931375
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance090779
IRS990ScheduleD/CurrentYear/EndOfYearBalance090779
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance090779
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance090779
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance090779
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance090779
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-13443
IRS990ScheduleD/ExcessOrDeficitPerFS0-31448
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0120891
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALL INCOME EARNED FROM THE ENDOWMENT ASSETS WILL BE USED FOR THE GENERAL OPERATIONS OF THE ASSOCIATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME TAXES THE THREE ENTITIES ARE PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS PUBLIC CHARITIES, THE ENTITIES ARE EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR TAX EXEMPT PURPOSES. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ENTITYS TAX POSITION AND CONCLUDED THAT THE ENTITIES HAVE NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN MARKET VALUE OF PERPETUAL TRUST -18,005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherAmount0-18005
IRS990ScheduleD/OtherAssets/BookValue0320972
IRS990ScheduleD/OtherAssets/BookValue12500877
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS
IRS990ScheduleD/OtherAssets/Description1ASSETS LIMITED AS TO USE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0107448
IRS990ScheduleD/TotalAdjustments0-18005
IRS990ScheduleD/TotalBookValueOtherAssets02821849
IRS990ScheduleD/TotalExpenses0120891
IRS990ScheduleD/TotalExpensesPerForm9900120891
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0107448
IRS990ScheduleD/TotalRevenuePerForm9900107448
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0120891
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0107448
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs019024
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs112921
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0220918
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1142545
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARY LINN HAMILTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS PECKHAM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020863
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11030
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0277305
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156496
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015002
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BROKERAGE FEES TO ROYAL ALLIANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PETER SULLIVAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PORTFOLIO MANAGER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS THE VNA OF RHODE ISLAND.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VNARI SHALL HAVE THE RIGHT TO ELECT AND REMOVE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE VNARI SHALL HAVE THE RIGHT TO ELECT AND REMOVE TRUSTEES AND TO ALTER, AMEND, OR REPEAL THE BYLAWS IN ADDITION TO SUCH OTHER POWERS AND RIGHTS AS ARE CONFERRED UPON IT BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DESIGNATED PERSONS UNDER THE POLICY ARE REQUIRED TO DISCLOSE ANY SITUATIONS WHICH MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. THE CEO, WITH CONSULTATION FROM THE BOARD CHAIRMAN, WILL DETERMINE THE APPLICABILITY OF THE POLICY TO INDIVIDUAL SITUATIONS AND TAKE SUCH ACTION AS REQUIRED UNDER THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS OF DETERMINING THE CEO'S COMPENSATION INCLUDES A REVIEW OF MARKET DATA FOR COMPARABLE POSITIONS AND APPROVAL BY THE BOARD CHAIRMAN AND FINANCE COMMITTEE. COMPENSATION DECISIONS FOR OTHER OFFICERS OF THE ORGANIZATION ARE ALSO SUBJECT TO BOARD APPROVAL AND INCLUDE PERIODIC REVIEW OF MARKET AND INFLATION DATA.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN MARKET VALUE OF PERPETUAL TRUST -18,005. TOTAL TO FORM 990, PART XI, LINE 5: -18,005.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10475 KILVERT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11475 KILVERT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WARWICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WARWICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002886
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102886
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,891,616
Liabilities
$18,957
Net assets
$2,872,659
Revenue
-
Expenses
$120,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.23$0.06$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.02$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.37$0.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$0.34$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.12
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.12