Civic Intelligence

Katie E Decubellis Memorial Fund C/O Timothy J Murray CPA

990 • Fiscal year 2015 • EIN 05-0508773

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 04, 2015

18 Imperial Place 1DProvidence, RI 02903

(401) 331-9600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$565,225

Up $22,160 (+4.1%) from 2014

Net Assets

Up

$565,225

Up $44,320 (+8.5%) from 2014

Liabilities

Down

$0

Down $22,160 (-100%) from 2014

Revenue

Up

$111,664

Up $50,734 (+83%) from 2014

Expenses

Down

$43,404

Down $48,494 (-53%) from 2014

Net Income

Up

$68,260

Up $99,228 (+320%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $582,711Liabilities 2011: $0Net Assets 2011: $582,7112011Assets 2012: $554,769Liabilities 2012: $0Net Assets 2012: $554,7692012Assets 2013: $544,000Liabilities 2013: $0Net Assets 2013: $544,0002013Assets 2014: $543,065Liabilities 2014: $22,160Net Assets 2014: $520,9052014Assets 2015: $565,225Liabilities 2015: $0Net Assets 2015: $565,2252015Assets 2016: $534,449Liabilities 2016: $0Net Assets 2016: $534,4492016Assets 2017: $550,437Liabilities 2017: $0Net Assets 2017: $550,4372017Assets 2018: $509,428Liabilities 2018: $0Net Assets 2018: $509,4282018Assets 2019: $485,186Liabilities 2019: $0Net Assets 2019: $485,1862019Assets 2020: $452,666Liabilities 2020: $0Net Assets 2020: $452,6662020Assets 2021: $516,940Liabilities 2021: $0Net Assets 2021: $516,9402021Assets 2022: $443,907Liabilities 2022: $0Net Assets 2022: $443,9072022Assets 2023: $417,237Liabilities 2023: $0Net Assets 2023: $417,2372023Assets 2024: $373,208Liabilities 2024: $0Net Assets 2024: $373,2082024

Highlighted filing

2015

Assets$565,225
Liabilities$0
Net Assets$565,225

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $54,5312011Expenses 2012: $56,4482012Revenue 2013: $65,187Expenses 2013: $75,956Net Income 2013: -$10,7692013Revenue 2014: $60,930Expenses 2014: $91,898Net Income 2014: -$30,9682014Revenue 2015: $111,664Expenses 2015: $43,404Net Income 2015: $68,2602015Revenue 2016: $51,012Expenses 2016: $69,392Net Income 2016: -$18,3802016Revenue 2017: $54,220Expenses 2017: $62,051Net Income 2017: -$7,8312017Revenue 2018: $69,179Expenses 2018: $92,885Net Income 2018: -$23,7062018Revenue 2019: $43,643Expenses 2019: $49,491Net Income 2019: -$5,8482019Revenue 2020: $19,983Expenses 2020: $50,670Net Income 2020: -$30,6872020Revenue 2021: $27,697Expenses 2021: $27,719Net Income 2021: -$222021Revenue 2022: $39,894Expenses 2022: $29,723Net Income 2022: $10,1712022Revenue 2023: -$26,979Expenses 2023: $52,608Net Income 2023: -$79,5872023Revenue 2024: $24,748Expenses 2024: $81,944Net Income 2024: -$57,1962024

Highlighted filing

2015

Revenue$111,664
Expenses$43,404
Net Income$68,260
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$147,651
Mission and Program Overview

Mission

Promotion of a nationwide public awareness campaign on the dangers of substance abuse and drunk driving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,844$473,819▲ $4,975
Cash and Non-Interest-Bearing Accounts$40,107$60,424▲ $20,317
Inventories for Sale or Use$30,864$30,574▼ $290
Prepaid Expenses and Deferred Charges$2,740--
Land, Buildings, and Equipment, Net$510$408▼ $102
Total Assets$543,065$565,225▲ $22,160
Liabilities
Deferred Revenue$22,160--
Total Liabilities$22,160$0▼ $22,160
Net Assets / Fund Balance
Unrestricted Net Assets$520,905$565,225▲ $44,320
Total Net Assets Fund Balance$520,905$565,225▲ $44,320
Total Liabilities and Net Assets / Fund Balance$543,065$565,225▲ $22,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$14,591$14,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$255,080-▲ $3,046-$258,126
2013$253,117-▲ $1,963-$255,080
2012$257,254-▼ $4,136-$253,117
2011$224,347$25,746▲ $7,161-$257,254
2010$210,720-▲ $13,627-$224,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel ChasePresident
Beth DesistaBoard Member
Carl LevinBoard Member
Celeste CorcoranBoard Member
Gail ZienowiczBoard Member
Kaleigh MiechBoard Member
Kenneth RosbottomBoard Member
Lou BrunoBoard Member
Ryan DoyleBoard Member
Sterry StraightBoard Member
Thomas ReganBoard Member
William GreeneBoard Member
Zachary MonizBoard Member
Barbara PellegrinoAssistant Se
Derek AmeyAssistant Tr
John E Decubellis JrExecutive Di
Linda KellySecretary
Timothy J MurrayTreasurer
Meg DecubellisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,630
Program Service Revenue
$0
Investment Income
$33,324
Other Revenue
$710
All Other Contributions
$13,240
Change in Net Assets
$68,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,643
Grants and Similar Amounts Paid$10,500
Salaries, Compensation, and Employee Benefits$1,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,500--$10,500
Fees for Service Investment Mgmnt Fees-$4,410-$4,410
Insurance-$1,821-$1,821
Fees for Services Accounting-$1,700-$1,700
Other Salaries and Wages$1,140--$1,140
Other Expenses$1,000$12,000-$1,000
All Other Expenses-$708-$708
Office Expenses$703--$703
Advertising$325--$325
Payroll Taxes$121--$121
Depreciation Depletion-$102-$102
Total Functional Expenses$22,663$20,741$0$43,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,697
Fundraising Gross Income$35,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gal$85,601$28,703$28,703$0
Road Race$14,486$6,994$6,994$0
Total Events$100,087$35,697$35,697-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy MurrayTreasurerTax PreparationNo$1,700
Thomas ReganBoard MemberInsuranceNo$974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Meg decubellis john decubellis board member ex director husband and wife

Form 990, Page 6, Part VI, Line 8B

N/A

Form 990, Page 6, Part VI, Line 11B

The treasurer of the organization is a partner in the cpa firm that prepares the return. The treasurer is actively involved in the preparation and review of the final return prior to filing it with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

The applicable documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Katie E Decubellis Memorial Fund
EIN
05-0508773
Phone
4013319600
Address
18 IMPERIAL PLACE 1D, PROVIDENCE, RI 02903

Signing Officer

Name
Timothy Murray
Title
Treasurer
Phone
4013319600
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Decubellis
Formed
2000
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Charland Marciano & Company Cpas Llp
Address
18 IMPERIAL PLACE SUITE 1D, PROVIDENCE, RI 02903-4642
Preparer
Timothy J Murray
Phone
4013319600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings from the endowment fund will fund the scholarship program.

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllOtherContributionsAmt013240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/AllOtherExpensesGrp/TotalAmt0708
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY MURRAY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04013319600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 IMPERIAL PLACE SUITE 1D
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040107
IRS990/CashNonInterestBearingGrp/EOYAmt060424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064390
IRS990/CostOfGoodsSoldAmt0290
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077630
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt033324
IRS990/CYOtherExpensesAmt031643
IRS990/CYOtherRevenueAmt0710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068260
IRS990/CYSalariesCompEmpBnftPaidAmt01261
IRS990/CYTotalExpensesAmt043404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102
IRS990/DepreciationDepletionGrp/TotalAmt0102
IRS990/Desc0PROMOTION OF A STATEWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012163
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04410
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG DECUBELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK AMEY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH ROSBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm7CELESTE CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY J MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH DESISTA
IRS990/Form990PartVIISectionAGrp/PersonNm12LOU BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACHARY MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KALEIGH MIECH
IRS990/Form990PartVIISectionAGrp/PersonNm15STERRY STRAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL ZIENOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN E DECUBELLIS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064390
IRS990/FundraisingDirectExpensesAmt035697
IRS990/FundraisingGrossIncomeAmt035697
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147651
IRS990/GrossSalesOfInventoryAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01821
IRS990/InsuranceGrp/TotalAmt01821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030574
IRS990/InvestmentIncomeGrp/ExclusionAmt033324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0468844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473819
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408
IRS990/LandBldgEquipCostOrOtherBssAmt014999
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520905
IRS990/NetAssetsOrFundBalancesEOYAmt0565225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0710
IRS990/NetUnrlzdGainsLossesInvstAmt0-23940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703
IRS990/OfficeExpensesGrp/TotalAmt0703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt06450
IRS990/OtherExpensesGrp/ProgramServicesAmt12424
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherExpensesGrp/TotalAmt22424
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121
IRS990/PayrollTaxesGrp/TotalAmt0121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02740
IRS990/PrincipalOfficerNm0JOHN DECUBELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt035075
IRS990/PYOtherExpensesAmt050898
IRS990/PYOtherRevenueAmt02812
IRS990/PYRevenuesLessExpensesAmt0-30968
IRS990/PYTotalExpensesAmt091898
IRS990/PYTotalRevenueAmt060930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108628
IRS990ScheduleA/InvestmentIncomeCYPct00.27000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72700
IRS990ScheduleA/PublicSupportPY509Pct00.72720
IRS990ScheduleA/PublicSupportTotal509Amt0289276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094992
IRS990ScheduleA/Total509Grp/TotalAmt0289276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0255080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0253117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0253117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUND WILL FUND THE SCHOLARSHIP PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$3.73$0.00$3.73$0.25$0.82$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.27$0.53$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.20$0.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.44$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.69$0.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.54$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.12$0.43$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.22$5.21$0.61$0.92$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.65$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.55