Civic Intelligence

Shellfish Restoration Foundation of Narragansett Bay

990PF • Fiscal year 2022 • EIN 05-0505420

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-50647%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$444,894

Down $25,830 (-5.5%) from 2021

Net Assets

Down

$444,894

Down $25,830 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$51

Down $1,521 (-97%) from 2021

Expenses

Up

$25,881

Up $3,865 (+18%) from 2021

Net Income

Down

-$25,830

Down $5,386 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$444,894
Liabilities$0
Net Assets$444,894
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$51
Expenses$25,881
Net Income-$25,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KINGSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102881
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020100
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/AppliedToCurrentYearAmt05150
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017772
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022922
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017781
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017772
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RI SEC OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BLOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012470955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0PATRICK J MARTIN
ReturnHeader/ReturnTs02023-05-02T07:14:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOUNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,894
Liabilities
$0
Net assets
$444,894
Revenue
$51
Expenses
$25,881
Net income
-$25,830
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