Civic Intelligence

Rhode Island Dental Foundation C/O Nicholas Barone Dds

990EZ • Fiscal year 2010 • EIN 05-0517366

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 24, 2011

Organization ProfileN/A
875 Centerville Commons Bldg4 No 1202886
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$176,143

No earlier filing loaded for comparison.

Net Assets

$176,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

$14,391

No earlier filing loaded for comparison.

Expenses

$2,500

No earlier filing loaded for comparison.

Net Income

$11,891

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.

$400K$300K$200K$100K$0Assets 2010: $176,143Liabilities 2010: $0Net Assets 2010: $176,1432010Assets 2011: $186,134Liabilities 2011: $0Net Assets 2011: $186,1342011Assets 2012: $196,074Liabilities 2012: $0Net Assets 2012: $196,0742012Assets 2013: $208,376Liabilities 2013: $0Net Assets 2013: $208,3762013Assets 2016: $240,336Liabilities 2016: $02016Assets 2017: $264,756Liabilities 2017: $02017Assets 2018: $271,010Liabilities 2018: $02018Assets 2019: $295,117Liabilities 2019: $02019Assets 2020: $323,711Liabilities 2020: $0Net Assets 2020: $323,7112020Assets 2021: $356,864Liabilities 2021: $0Net Assets 2021: $356,8642021Assets 2022: $274,797Liabilities 2022: $0Net Assets 2022: $274,7972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$176,143
Liabilities$0
Net Assets$176,143
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $14,391Expenses 2010: $2,500Net Income 2010: $11,8912010Revenue 2011: $12,511Expenses 2011: $2,520Net Income 2011: $9,9912011Revenue 2012: $14,985Expenses 2012: $5,045Net Income 2012: $9,9402012Revenue 2013: $16,074Expenses 2013: $3,772Net Income 2013: $12,3022013Revenue 2016: $9,515Expenses 2016: $0Net Income 2016: $9,5152016Revenue 2017: $24,420Expenses 2017: $0Net Income 2017: $24,4202017Revenue 2018: $4,754Expenses 2018: $500Net Income 2018: $4,2542018Revenue 2019: $34,843Expenses 2019: $10,736Net Income 2019: $24,1072019Revenue 2020: $15,225Expenses 2020: $14,631Net Income 2020: $5942020Revenue 2021: $14,645Expenses 2021: $9,707Net Income 2021: $4,9382021Revenue 2022: $11,509Expenses 2022: $29,097Net Income 2022: -$17,5882022Revenue 2023: $11,849Expenses 2023: $310,963Net Income 2023: -$299,1142023

Highlighted filing

2010

Revenue$14,391
Expenses$2,500
Net Income$11,891
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The rhode island dental foundation funds education and research programs to improve the art and science of dentistry in the state of rhode island.

Filing and Contact Details

Filer

EIN
05-0517366
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0163580
IRS990EZ/CashSavingsAndInvestments/EOY0170318
IRS990EZ/ContributionsGiftsGrantsEtc011310
IRS990EZ/CostOtherBasisAndSalesExpenses075069
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011891
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-69
IRS990EZ/GrossAmountFromSaleOfAssets075000
IRS990EZ/GrossReceipts089460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03150
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164252
IRS990EZ/NetAssetsOrFundBalancesBOY0164252
IRS990EZ/NetAssetsOrFundBalances/EOY0176143
IRS990EZ/NetAssetsOrFundBalancesEOY0176143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10990 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111804 MINERAL SPRING AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 SALT POND ROAD A3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134995 SOUTH COUNTY TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR FRANCIS A CONNOR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR NICHOLAS D BARONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JOHN UNDERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR M CHRISTINE BENOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0672
IRS990EZ/OtherAssetsTotal/EOY05825
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED TO FUND EDUCATIONAL RESEARCH PROGRAMS, GRANTS AND SCHOLARSHIPS RELATING TO DENTISTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FUND EDUCATION AND RESEARCH PROGRAMS TO IMPROVE THE SCIENCE OF DENTISTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO AWARD GRANTS FOR DENTAL PUBLIC SERVICE PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO AWARD SCHOLARSHIPS FOR DENTAL STUDENTS ESPECIALLY IN DENTAL ASSISTING AND DENTAL HYGIENE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10875 CENTERVILLE COMMONS BLDG4 SUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2012
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002886
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VALERIE G CELENTANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018257700
IRS990EZ/TotalAssets/BOY0164252
IRS990EZ/TotalAssets/EOY0176143
IRS990EZ/TotalExpenses02500
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014391
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04082
IRS990ScheduleA/GrossInvestmentIncome509/Total021212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04082
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021212
IRS990ScheduleA/InvestmentIncomePercentage00.22110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear069
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01712
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0591
IRS990ScheduleA/OtherIncome509/Total02742
IRS990ScheduleA/PriorYearSupportPercentage00.79550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75030
IRS990ScheduleA/PublicSupportTotal509071985
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011310
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016935
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016300
IRS990ScheduleA/Total509/Total071985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020973
IRS990ScheduleA/TotalSupportTotal/Total095939
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,149.. DIVIDEND INCOME 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,150.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DONATIONS. AMOUNT: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 825. DESCRIPTION: ACCOUNTS RECEIVABLE-RI RELIEF FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050517366
ReturnHeader/Filer/Name/BusinessNameLine10RHODE ISLAND DENTAL FOUNDATION
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone04018257700
ReturnHeader/Filer/USAddress/AddressLine10875 CENTERVILLE COMMONS BLDG4 NO 12
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002886
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0VALERIE G CELENTANO
ReturnHeader/Officer/Phone04018257700
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLUSES & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 RESERVOIR AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029073547
ReturnHeader/Preparer/Name0HOWARD OSTROWSKY
ReturnHeader/Preparer/Phone04014612727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T08:45:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,143
Liabilities
$0
Net assets
$176,143
Revenue
$14,391
Expenses
$2,500
Net income
$11,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$3.11$2.99
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.12$0.29$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.15$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.15$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$2.95$0.00$0.35$0.11$0.24
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$0.05$0.01$0.04
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$0.24$0.00$0.24
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.15$0.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.13$0.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.14$0.03$0.12