Civic Intelligence

Risd Holdings Inc

990 • Fiscal year 2011 • EIN 05-0508151

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 11, 2013

Organization ProfileWWW.RISD.EDU
Two College Street02903
Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$5,677,473

No earlier filing loaded for comparison.

Net Assets

-$334,953

No earlier filing loaded for comparison.

Liabilities

$6,012,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2011: $5,677,473Liabilities 2011: $6,012,426Net Assets 2011: -$334,9532011Assets 2012: $4,866,256Liabilities 2012: $6,018,278Net Assets 2012: -$1,152,0222012Assets 2013: $4,888,517Liabilities 2013: $5,962,390Net Assets 2013: -$1,073,8732013Assets 2014: $4,877,001Liabilities 2014: $5,969,898Net Assets 2014: -$1,092,8972014Assets 2015: $4,786,086Liabilities 2015: $5,978,879Net Assets 2015: -$1,192,7932015Assets 2016: $5,061,554Liabilities 2016: $5,972,610Net Assets 2016: -$911,0562016Assets 2017: $5,186,946Liabilities 2017: $5,971,610Net Assets 2017: -$784,6642017Assets 2018: $6,203,693Liabilities 2018: $6,437,811Net Assets 2018: -$234,1182018Assets 2019: $6,373,930Liabilities 2019: $6,148,895Net Assets 2019: $225,0352019Assets 2020: $6,739,255Liabilities 2020: $6,568,261Net Assets 2020: $170,9942020Assets 2021: $6,695,294Liabilities 2021: $7,009,356Net Assets 2021: -$314,0622021Assets 2022: $7,102,518Liabilities 2022: $7,389,826Net Assets 2022: -$287,3082022Assets 2023: $9,187,753Liabilities 2023: $7,815,742Net Assets 2023: $1,372,0112023Assets 2024: $6,900,731Liabilities 2024: $6,205,880Net Assets 2024: $694,8512024

Highlighted filing

2011

Assets$5,677,473
Liabilities$6,012,426
Net Assets-$334,953
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $260,0042011Expenses 2012: $260,0042012Revenue 2013: $338,153Expenses 2013: $260,004Net Income 2013: $78,1492013Revenue 2014: $240,980Expenses 2014: $260,004Net Income 2014: -$19,0242014Revenue 2015: $161,442Expenses 2015: $260,004Net Income 2015: -$98,5622015Revenue 2016: -$55,017Expenses 2016: $260,004Net Income 2016: -$315,0212016Revenue 2017: $386,396Expenses 2017: $260,004Net Income 2017: $126,3922017Revenue 2018: $383,439Expenses 2018: $260,004Net Income 2018: $123,4352018Revenue 2019: $1,199,219Expenses 2019: $1,091,998Net Income 2019: $107,2212019Revenue 2020: $1,104,725Expenses 2020: $1,158,766Net Income 2020: -$54,0412020Revenue 2021: $742,515Expenses 2021: $1,227,571Net Income 2021: -$485,0562021Revenue 2022: $1,193,029Expenses 2022: $1,166,275Net Income 2022: $26,7542022Revenue 2023: $2,819,212Expenses 2023: $1,159,893Net Income 2023: $1,659,3192023Revenue 2024: $1,299,651Expenses 2024: $1,162,599Net Income 2024: $137,0522024

Highlighted filing

2011

Revenue-
Expenses$260,004
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 11, 2013
Return Version
2010v3.7
Gross Receipts
$1,070,487
Mission and Program Overview

Mission

The purpose of risd holdings, inc. Is to hold title to various properties, to collect rental income from such properties, and to turn over the full amount of income, less expenses, to rhode island school of design (risd) to help risd carry out its educational mission. Risd holdings, inc. Conducts its business in providence, rhode island, adjacent to the risd campus.

Filing and Contact Details

Filer

EIN
05-0508151
Raw XML Appendix392 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ORGANIZATION. DURING FY11, EACH WAS AN EMPLOYEE OF RHODE ISLAND SCHOOL OF DESIGN (RISD), A RELATED ORGANIZATION.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0NONE OF THE LISTED INDIVIDUALS RECEIVED ANY COMPENSATION FROM THE FILING
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PARTS I AND III, LINE 1 THE PURPOSE OF RISD HOLDINGS, INC. IS TO HOLD TITLE TO VARIOUS PROPERTIES, TO COLLECT RENTAL INCOME FROM SUCH PROPERTIES, AND TO TURN OVER THE FULL AMOUNT OF INCOME, LESS EXPENSES, TO RHODE ISLAND SCHOOL OF DESIGN (RISD) TO HELP RISD CARRY OUT ITS EDUCATIONAL MISSION. RISD HOLDINGS, INC. CONDUCTS ITS BUSINESS IN PROVIDENCE, RHODE ISLAND, ADJACENT TO THE RISD CAMPUS. EMPLOYEES FORM 990, PART V, LINE 2A THE ORGANIZATION HAS EMPLOYEES BUT THEIR W-2S ARE ISSUED FROM RISD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR THE FY2011 FORM 990 INCLUDES REVIEW BY SENIOR MANAGEMENT OF RISD, THE AUDIT COMMITTEE OF RISD, AND THE INDEPENDENT EXTERNAL TAX CONSULTANTS. THE AUDIT COMMITTEE IS PRESENTED WITH A DRAFT OF THE RETURN FOR THEIR REVIEW. THE FULL BOARDS OF BOTH RISD HOLDINGS, INC. AND RHODE ISLAND SCHOOL OF DESIGN RECEIVE A FINAL COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF RHODE ISLAND SCHOOL OF DESIGN (RISD). IN THIS CAPACITY, THEY ARE BOUND BY THE CONFLICT OF INTEREST POLICY OF RISD. ON AN ANNUAL BASIS, RISD'S TRUSTEES' OFFICE DISTRIBUTES A SURVEY TO ALL OF THE TRUSTEES REQUESTING INFORMATION ON MATTERS RELATING TO RISD'S CONFLICT OF INTEREST POLICY. THERE ARE FOLLOW UP PROCEDURES TO ENSURE THAT SURVEYS ARE COMPLETED AND RETURNED FOR REVIEW. THE GENERAL COUNSEL'S OFFICE PROVIDES ASSISTANCE TO TRUSTEES BY RESPONDING TO ANY QUESTIONS THEY MAY HAVE. RESULTS OF THE COMPLETED SURVEYS ARE PRESENTED TO THE TRUSTEES' AUDIT COMMITTEE. THE THRESHOLD FOR REPORTING TO THE COMMITTEE IS MORE THAN $10,000 PER YEAR (IN THE AGGREGATE, FOR EACH TRUSTEE). IN ADDITION TO THE ANNUAL SURVEY, THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY ADDITIONAL CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE YEAR. FURTHER, WHENEVER ANY MATTER INVOLVING A CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE IS DISCUSSED OR PROPOSED FOR ACTION AT BOARD OR COMMITTEE MEETINGS, SUCH CONFLICT SHALL BE DISCLOSED TO OTHER TRUSTEES PRESENT, AND THE TRUSTEE HAVING SUCH CONFLICT SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF RHODE ISLAND SCHOOL OF DESIGN (RISD). RISD HOLDINGS, INC. IS IN THE PROCESS OF ADOPTING THESE POLICIES IN FY2012.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OFFICERS ARE COMPENSATED IN CONNECTION WITH THEIR SERVICES TO RISD IN WHICH THEY WORK 50 HOURS. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 CAPITAL FUNDING ($96,211) RETAINED EARNINGS ($15,670) __________ ($111,881)
IRS990ScheduleO/GeneralExplanation/Identifier0RISD HOLDINGS, INC. IS AMENDING ITS FORM 990 TO REFLECT UPDATED
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier3WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0INFORMATION IN PART VII AND SCHEDULE J.
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0CALIFORNIA, RHODE ISLAND AND CONNECTICUT. SCHEDULE R, PART V, LINE 1N THE SUPERINTENDENT RECEIVES COMPENSATION AND A W-2 FROM RISD, BUT SPENDS THE MAJORITY OF HIS TIME PERFORMING SERVICES FOR RISD HOLDINGS. RISD HOLDINGS REIMBURSES RISD FOR THE TOTAL COMPENSATION PAID TO THE SUPERINTENDENT.
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IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10TWO COLLEGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002903
IRS990/TheBooksAreInCareOf/NamePerson0RISD HOLDINGS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04014546468
IRS990/TotalAssets/BOY06056034
IRS990/TotalAssetsBOY06056034
IRS990/TotalAssets/EOY05677473
IRS990/TotalAssetsEOY05677473
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0260004
IRS990/TotalFunctionalExpenses/Total0260004
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05959313
IRS990/TotalLiabilitiesBOY05959313
IRS990/TotalLiabilities/EOY06012426
IRS990/TotalLiabilitiesEOY06012426
IRS990/TotalLiabNetAssetsFundBalances/BOY06056034
IRS990/TotalLiabNetAssetsFundBalances/EOY05677473
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY096721
IRS990/TotalNetAssetsFundBalances/EOY0-334953
IRS990/TotalOtherCompensation0105624
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs0847111
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0-59789
IRS990/TotalRevenue/ExclusionAmount0-59789
IRS990/TotalRevenue/TotalRevenueColumn0-59789
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.RISD.EDU
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050508151
ReturnHeader/Filer/Name/BusinessNameLine10RISD HOLDINGS INC
ReturnHeader/Filer/NameControl0RISD
ReturnHeader/Filer/Phone04014546468
ReturnHeader/Filer/USAddress/AddressLine10TWO COLLEGE STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0Rick Rummel
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 High Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002110
ReturnHeader/Preparer/Name0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/Preparer/Phone06175305000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-12-12T14:58:24-06:00

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
$5,677,473
Liabilities
$6,012,426
Net assets
-$334,953
Revenue
-
Expenses
$260,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$6.21$0.69$1.30$1.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.19$7.82$1.37$2.82$1.16$1.66
2022Detailed filing. Detailed filing data is available for this year.$7.10$7.39$0.29$1.19$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.70$7.01$0.31$0.74$1.23$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.57$0.17$1.10$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.37$6.15$0.23$1.20$1.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.20$6.44$0.23$0.38$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.19$5.97$0.78$0.39$0.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.06$5.97$0.91$0.06$0.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.79$5.98$1.19$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$5.97$1.09$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$5.96$1.07$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$6.02$1.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$6.01$0.33$0.26