Civic Intelligence

Risd Holdings Inc

990 • Fiscal year 2013 • EIN 05-0508151

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.RISD.EDU
Two College StreetSuiteProvidence, RI 02903
Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

17.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,888,517

Up $22,261 (+0.5%) from 2012

Net Assets

Up

-$1,073,873

Up $78,149 (+6.8%) from 2012

Liabilities

Down

$5,962,390

Down $55,888 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

$338,153

No earlier filing loaded for comparison.

Expenses

Flat

$260,004

Flat from 2012

Net Income

$78,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$4,888,517
Liabilities$5,962,390
Net Assets-$1,073,873
Open 2013 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

2013

Revenue$338,153
Expenses$260,004
Net Income$78,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$1,158,444
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSE ($820,291)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSE $820,291 -------------- TOTAL $122,785,054
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0RELATED ORGANIZATION TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART III NONE OF THE LISTED INDIVIDUALS RECEIVED ANY COMPENSATION FROM THE FILING ORGANIZATION. DURING FY13, EACH WAS AN EMPLOYEE OF RHODE ISLAND SCHOOL OF DESIGN (RISD), A RELATED ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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. PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, LINE 11B THE PROCESS FOR THE FY13 FORM 990 INCLUDES REVIEW BY SENIOR MANAGEMENT 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 THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF RHODE ISLAND SCHOOL OF DESIGN (RISD). RISD HAD THEIR WRITTEN POLICIES IN PLACE DURING FY13; HOWEVER, THE BOARD HAS NOT YET APPROVED THE DOCUMENT RETENTION AND DESTRUCTION POLICY. APPROVAL IS EXPECTED AT A FUTURE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation3RISD HOLDINGS' FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE RHODE ISLAND SCHOOL OF DESIGN THAT ARE MADE AVAILABLE ON WWW.RISD.EDU AND ALSO BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OFFICERS ARE COMPENSATED IN CONNECTION WITH THEIR SERVICES TO RISD IN WHICH THEY WORK 50 HOURS. IT IS ESTIMATED THAT AN ADDITIONAL HOUR PER WEEK IS WORKED BY EACH OFFICER ON BEHALF OF RISD HOLDINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PARTS I AND III, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION
IRS990ScheduleO/GeneralExplanation/Identifier3PUBLIC AVAILABILITY OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINES 13 AND 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102 COLLEGE STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode002903
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10RISD
IRS990ScheduleR/Form990ScheduleRPartI/EIN0050258956
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10TWO COLLEGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050258956
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RHODE ISLAND SCHOOL OF DESIGN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10TECHNOLOGY AND DESIGN BUILDINGS LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome040248
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10RISD
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CHARITABLE REMAINDER TRUSTS (9)
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0FUNDRAISING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0TRUST
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.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SCHEDULE R, PART IV, LINE 1
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0CHARITABLE REMAINDER TRUSTS ARE DOMICILED IN MASSACHUSETTS, MARYLAND,
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
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/TelephoneNumber04014546766
IRS990/TotalAssets/BOY04866256
IRS990/TotalAssetsBOY04866256
IRS990/TotalAssets/EOY04888517
IRS990/TotalAssetsEOY04888517
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0260004
IRS990/TotalExpensesPriorYear0260004

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,888,517
Liabilities
$5,962,390
Net assets
-$1,073,873
Revenue
$338,153
Expenses
$260,004
Net income
$78,149
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