Civic Intelligence

Shellfish Restoration Foundation of Narragansett Bay

990PF • Fiscal year 2018 • EIN 05-0505420

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
461 Water StreetWarren, RI 02885

(401) 247-0955

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-367%

Higher net margin than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$534,219

Down $83,772 (-14%) from 2015

Net Assets

$534,219

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Up

$7,210

Up $3,353 (+87%) from 2015

Expenses

Up

$33,672

Up $797 (+2.4%) from 2015

Net Income

Up

-$26,462

Up $2,556 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $736,185Liabilities 2010: $0Net Assets 2010: $736,1852010Assets 2011: $706,460Liabilities 2011: $0Net Assets 2011: $706,4602011Assets 2012: $701,047Liabilities 2012: $0Net Assets 2012: $701,0472012Assets 2013: $679,223Liabilities 2013: $0Net Assets 2013: $679,2232013Assets 2014: $647,909Liabilities 2014: $02014Assets 2015: $617,991Liabilities 2015: $02015Assets 2018: $534,219Liabilities 2018: $0Net Assets 2018: $534,2192018Assets 2019: $511,672Liabilities 2019: $0Net Assets 2019: $511,6722019Assets 2020: $492,568Liabilities 2020: $0Net Assets 2020: $492,5682020Assets 2021: $470,724Liabilities 2021: $0Net Assets 2021: $470,7242021Assets 2022: $444,894Liabilities 2022: $0Net Assets 2022: $444,8942022Assets 2023: $438,522Liabilities 2023: $0Net Assets 2023: $438,5222023Assets 2024: $432,033Liabilities 2024: $0Net Assets 2024: $432,0332024

Highlighted filing

2018

Assets$534,219
Liabilities$0
Net Assets$534,219
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $18,9662010Expenses 2011: $35,1502011Expenses 2012: $11,8832012Revenue 2013: $4,475Expenses 2013: $22,370Net Income 2013: -$17,8952013Revenue 2014: $3,483Expenses 2014: $38,305Net Income 2014: -$34,8222014Revenue 2015: $3,857Expenses 2015: $32,875Net Income 2015: -$29,0182015Revenue 2018: $7,210Expenses 2018: $33,672Net Income 2018: -$26,4622018Revenue 2019: $11,348Expenses 2019: $33,895Net Income 2019: -$22,5472019Revenue 2020: $10,515Expenses 2020: $29,619Net Income 2020: -$19,1042020Revenue 2021: $1,572Expenses 2021: $22,016Net Income 2021: -$20,4442021Revenue 2022: $51Expenses 2022: $25,881Net Income 2022: -$25,8302022Revenue 2023: $14,750Expenses 2023: $21,122Net Income 2023: -$6,3722023Revenue 2024: $21,376Expenses 2024: $27,865Net Income 2024: -$6,4892024

Highlighted filing

2018

Revenue$7,210
Expenses$33,672
Net Income-$26,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS E BLOUNTPresident-$0--
JULIE E BLOUNTSecretary-$0--
MARCIA L BLOUNTTreasurer-$0--
NANCY BLOUNTTrustee-$0--
JOANNE DAHMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shellfish Restoration Foundation
EIN
05-0505420
Phone
4012470955
Address
461 WATER STREET, WARREN, RI 02885

Signing Officer

Name
Marcia Blount
Title
Treasurer
Phone
4012470955
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Raw XML Appendix307 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.

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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0URI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06393
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027129
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033522
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021462
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027129
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RI SEC OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BLOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012470955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLFISH RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NARRAGANSETT BAY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0050505420
ReturnHeader/Filer/PhoneNum04012470955
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F85E008C48DD5A141159495B2D1781CA3E157FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6D6BAE2663454C5EA909D682DBA84DD4DCADD54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.239.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A HOPKINS
ReturnHeader/ReturnTs02019-11-13T09:54:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,219
Liabilities
$0
Net assets
$534,219
Revenue
$7,210
Expenses
$33,672
Net income
-$26,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.21$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.00$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.02$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.11$0.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.11$0.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.07$0.34$0.26
2015Summary only. Only limited summary data is available for this year.$6.18$0.00$0.04$0.33$0.29
2014Summary only. Only limited summary data is available for this year.$6.48$0.00$0.03$0.38$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.04$0.22$0.18
2012Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.12
2011Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.35
2010Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.19