Civic Intelligence

Chariho Rotary Club Foundation Inc.

990EZ • Fiscal year 2014 • EIN 05-0498611

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CHARIHOROTARY.COM
PO Box 543Hope Valley, RI 02832

(401) 539-1099

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$374,240

Up $41,346 (+12%) from 2013

Net Assets

Up

$374,240

Up $41,346 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$68,777

Up $31,710 (+86%) from 2013

Expenses

Down

$47,498

Down $5,955 (-11%) from 2013

Net Income

Up

$21,279

Up $37,665 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $334,842Liabilities 2011: $02011Assets 2012: $317,361Liabilities 2012: $02012Assets 2013: $332,894Liabilities 2013: $0Net Assets 2013: $332,8942013Assets 2014: $374,240Liabilities 2014: $0Net Assets 2014: $374,2402014Assets 2015: $379,319Liabilities 2015: $0Net Assets 2015: $379,3192015Assets 2016: $381,251Liabilities 2016: $0Net Assets 2016: $381,2512016Assets 2017: $443,512Liabilities 2017: $0Net Assets 2017: $443,5122017Assets 2018: $479,329Liabilities 2018: $0Net Assets 2018: $479,3292018Assets 2019: $510,999Liabilities 2019: $0Net Assets 2019: $510,9992019Assets 2020: $493,702Liabilities 2020: $0Net Assets 2020: $493,7022020Assets 2021: $629,147Liabilities 2021: $0Net Assets 2021: $629,1472021Assets 2022: $523,644Liabilities 2022: $0Net Assets 2022: $523,6442022Assets 2023: $570,948Liabilities 2023: $0Net Assets 2023: $570,9482023Assets 2024: $661,404Liabilities 2024: $19,308Net Assets 2024: $642,0962024Assets 2025: $712,043Liabilities 2025: $0Net Assets 2025: $712,0432025

Highlighted filing

2014

Assets$374,240
Liabilities$0
Net Assets$374,240
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,962Expenses 2011: $132,839Net Income 2011: -$12,8772011Revenue 2012: $89,200Expenses 2012: $106,681Net Income 2012: -$17,4812012Revenue 2013: $37,067Expenses 2013: $53,453Net Income 2013: -$16,3862013Revenue 2014: $68,777Expenses 2014: $47,498Net Income 2014: $21,2792014Revenue 2015: $83,531Expenses 2015: $59,761Net Income 2015: $23,7702015Revenue 2016: $71,305Expenses 2016: $47,402Net Income 2016: $23,9032016Revenue 2017: $79,355Expenses 2017: $46,493Net Income 2017: $32,8622017Revenue 2018: $55,758Expenses 2018: $29,093Net Income 2018: $26,6652018Revenue 2019: $78,074Expenses 2019: $39,659Net Income 2019: $38,4152019Revenue 2020: $37,582Expenses 2020: $40,039Net Income 2020: -$2,4572020Revenue 2021: $94,111Expenses 2021: $54,568Net Income 2021: $39,5432021Revenue 2022: $89,588Expenses 2022: $67,753Net Income 2022: $21,8352022Revenue 2023: $68,548Expenses 2023: $61,396Net Income 2023: $7,1522023Revenue 2024: $96,930Expenses 2024: $71,975Net Income 2024: $24,9552024Revenue 2025: $98,320Expenses 2025: $44,079Net Income 2025: $54,2412025

Highlighted filing

2014

Revenue$68,777
Expenses$47,498
Net Income$21,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$186,130
Mission and Program Overview

Mission

The mission of the chariho rotary foundation is to enable rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty locally, nationally, and internationally.

To promote charitable and social programs in the local community.

Program Services

DescriptionGrantsExpenses
COMMUNITY 2000 EDUCATIONAL FOUNDATION - EDUCATION SCHOLARSHIPS AND OTHER LOCAL SCHOLARSHIPS.-$33,000
CHARITABLE AND SOCIAL PROGRAMS IN THE LOCAL COMMUNITY-$7,175
OCEAN COMMUNITY YMCA.-$2,445
CHARIHO REGIONAL SCHOOL - COURTYARD PROJECT-$472
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE ABATEPres Elect-$0--
FRANK HOPKINSTreasurer-$0--
ED SMITHPresident-$0--
JEN ERICKSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,125$15,000$13,003$1,997
Event 2$17,777$7,000$5,610$1,390
Total Events$66,751$33,225$30,303$2,922
Filing and Contact Details

Filer

EIN
05-0498611

Signing Officer

Name
Francis Hopkins
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
K Elise Vonhousen CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 474 scholarships 33,000 courtyard project 472 community support 2,445 dues and subscriptions 133 insurance 100 licenses and permits 450 postage and mailing 140 web site fees 465 supplies 326 dinner events 1,632 donations 7,175 total 46,812”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 20,067”

Form 990-ez, Part III, Line 31

“Charitable and social programs in the local community”

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEANNE ABATE
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK HOPKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ED SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEN ERICKSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI MARSHALL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04015391099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101171 MAIN STREET SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/City0WYOMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0332894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040834
IRS990EZ/CostOrOtherBasisExpenseSaleAmt086105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374240
IRS990EZ/FundraisingGrossIncomeAmt034725
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014194
IRS990EZ/GrossReceiptsAmt0186130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN ERICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020067
IRS990EZ/OtherExpensesTotalAmt046812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHARITABLE AND SOCIAL PROGRAMS IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARIHO REGIONAL SCHOOL - COURTYARD PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY 2000 EDUCATIONAL FOUNDATION - EDUCATION SCHOLARSHIPS AND OTHER LOCAL SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OCEAN COMMUNITY YMCA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CHARITABLE AND SOCIAL PROGRAMS IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031248
IRS990EZ/SpecialEventsNetIncomeLossAmt03477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047498
IRS990EZ/TotalProgramServiceExpensesAmt043092
IRS990EZ/TotalRevenueAmt068777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CHARIHOROTARY.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,978
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037427
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90750
IRS990ScheduleA/PublicSupportPY509Pct00.89140
IRS990ScheduleA/PublicSupportTotal509Amt0386515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087832
IRS990ScheduleA/Total509Grp/TotalAmt0386515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033225
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WASHINGTON COUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 474 SCHOLARSHIPS 33,000 COURTYARD PROJECT 472 COMMUNITY SUPPORT 2,445 DUES AND SUBSCRIPTIONS 133 INSURANCE 100 LICENSES AND PERMITS 450 POSTAGE AND MAILING 140 WEB SITE FEES 465 SUPPLIES 326 DINNER EVENTS 1,632 DONATIONS 7,175 TOTAL 46,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 20,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE AND SOCIAL PROGRAMS IN THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARIHO ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0050498611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 543
ReturnHeader/Filer/USAddress/City0HOPE VALLEY
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028913420
ReturnHeader/PreparerPersonGrp/PhoneNum04015962000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K ELISE VONHOUSEN CPA
ReturnHeader/ReturnTs02015-02-13T11:03:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,240
Liabilities
$0
Net assets
$374,240
Revenue
$68,777
Expenses
$47,498
Net income
$21,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.98$0.44$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.19$6.42$0.97$0.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.69$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.90$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.94$0.55$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.78$0.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.56$0.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.79$0.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.71$0.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.84$0.60$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.69$0.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.37$0.53$0.16
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$0.89$1.07$0.17
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$1.20$1.33$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits