Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0511879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$251,571
Up $61,969 (+33%) from 2017
Net Assets
Up$243,579
Up $62,538 (+35%) from 2017
Liabilities
Down$7,992
Down $569 (-6.6%) from 2017
Revenue
Up$303,558
Up $37,090 (+14%) from 2017
Expenses
Down$265,741
Down $2,479 (-0.9%) from 2017
Net Income
Up$37,817
Up $39,569 (+2259%) from 2017
The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,908 | $114,092 | ▲ $28,184 |
| Investments in Publicly Traded Securities | $80,963 | $86,639 | ▲ $5,676 |
| Pledges and Grants Receivable | $19,200 | $47,600 | ▲ $28,400 |
| Land, Buildings, and Equipment, Net | $37 | $37 | → $0 |
| Total Assets | $189,602 | $251,571 | ▲ $61,969 |
| Other Assets Total | $3,494 | $3,203 | ▼ $291 |
| Liabilities | |||
| Other Liabilities | $5,772 | $7,233 | ▲ $1,461 |
| Accounts Payable and Accrued Expenses | $2,789 | $759 | ▼ $2,030 |
| Total Liabilities | $8,561 | $7,992 | ▼ $569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $124,614 | $165,614 | ▲ $41,000 |
| Permanently Rstr Net Assets | $49,194 | $49,194 | → $0 |
| Temporarily Rstr Net Assets | $7,233 | $28,771 | ▲ $21,538 |
| Total Net Assets Fund Balance | $181,041 | $243,579 | ▲ $62,538 |
| Total Liabilities and Net Assets / Fund Balance | $189,602 | $251,571 | ▲ $61,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37 | $23,539 | $23,576 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan a Brodie | Executive Di | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Daniel J Sullivan Jr | Co-chairman |
| Kevin P Tracy | Co-chairman |
| Mark House | Vice-chairma |
| Michelle Roberts | Vice-chairma |
| Dan Rea | Board Member |
| Dolph Johnson | Board Member |
| Eric Darosa | Board Member |
| Ethan Sluter | Board Member |
| George J Charette | Board Member |
| Jack Partridge | Board Member |
| James R Hoyt Jr | Board Member |
| Kathleen Bartels | Board Member |
| Lori Spangler | Board Member |
| Lori Urso | Board Member |
| Michael Gazdacko | Board Member |
| Mike Hogan | Board Member |
| Patti Dicenso | Board Member |
| Peter Baziotis | Board Member |
| Ross Nelson | Board Member |
| Suzanne Courtemanche | Board Member |
| Vincent S Ceglie | Board Member |
| William J Hunt | Board Member |
| Linda Dewing | Secretary |
| David Fontaine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,869 |
| Other Expenses | $73,872 |
| Total Fundraising Expense | $28,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,625 | $15,750 | $2,625 | $105,000 |
| Other Salaries and Wages | $48,292 | $6,098 | $1,098 | $55,488 |
| Pension Plan Contributions | $12,140 | $1,349 | - | $13,489 |
| Payroll Taxes | $11,603 | $1,289 | - | $12,892 |
| Occupancy | $9,981 | $1,109 | - | $11,090 |
| Other Employee Benefits | $4,500 | $500 | - | $5,000 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Conferences and Meetings | $3,567 | - | - | $3,567 |
| Fees for Services Other | $650 | $650 | $1,950 | $3,250 |
| Advertising | $2,214 | $403 | $67 | $2,684 |
| Office Expenses | $2,370 | $245 | - | $2,615 |
| Insurance | $2,063 | $375 | $63 | $2,501 |
| Other Expenses | $2,676 | $1,468 | $22,237 | $1,468 |
| Travel | $1,271 | - | - | $1,271 |
| All Other Expenses | $400 | $254 | - | $654 |
| Total Functional Expenses | $203,414 | $34,287 | $28,040 | $265,741 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,747 |
| Fundraising Direct Expenses | $8,214 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $75,597 | $75,597 | $6,958 | $68,639 |
| Pawtucket Proud | $6,250 | $6,250 | $1,231 | $5,019 |
| Total Events | $81,847 | $81,847 | $8,189 | $73,658 |
| Liability | Amount |
|---|---|
| Other Liabilities | $7,233 |
“Form 990 is reviewed by the treasurer for approval prior to presenting to the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”
“The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.”
“Miscellaneous propgrams designed to enhance the beauty and civic pride of the local area.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2684 |
| IRS990/AllOtherContributionsAmt | 0 | 136439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 654 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017254400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 515 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2991 |
| IRS990/CYOtherExpensesAmt | 0 | 73872 |
| IRS990/CYOtherRevenueAmt | 0 | 76533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191869 |
| IRS990/CYTotalExpensesAmt | 0 | 265741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION CREATES, DEVELOPS AND IMPLEMENTS PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE AND NON-PROFIT SECTOR ALONG WITH LOCAL GOVERNMENT IN ECONOMIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21995 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN A BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCENT S CEGLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE J CHARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI DICENSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GAZDACKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R HOYT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM J HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOLPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE COURTEMANCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER BAZIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ETHAN SLUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA DEWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL J SULLIVAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN P TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORI URSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID FONTAINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8214 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 87595 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 63 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2950 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 86639 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23576 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76533 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL DINNER PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAIN ST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12892 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13489 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 49194 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 49194 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ETHAN SLUTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION SPONSORED AN ANNUAL DINNER TO RECOGNIZE OUTSTANDING INDIVIDUAL(S) WHO HAVE ADVANCED THE IDEALS OF CIVIC ENTREPRENEURSHIP ADVOCATED AND ADVANCED BY THE FOUNDATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29195 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75597 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSTED PAWTUCKET PROUD DAY, AN ANNUAL CORPORATE VOLUNTEER OUTING. 43 BUSINESSES CONTRIBUTED VOLUNTEERS AND/OR IN-KIND DONATIONS TO LANDSCAPE, CLEAN UP OR PAINT SVEN DEY SITES AROUND PAWTUCKET AND CENTRAL FALLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1231 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3811 |
| IRS990/PYOtherExpensesAmt | 0 | 90995 |
| IRS990/PYOtherRevenueAmt | 0 | 92607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177225 |
| IRS990/PYTotalExpensesAmt | 0 | 268220 |
| IRS990/PYTotalRevenueAmt | 0 | 266468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37817 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 144998 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 134,269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 945654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 945654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183873 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.