Civic Intelligence

Rhode Island Dental Foundation C/O Nicholas Barone Dds

990EZ • Fiscal year 2013 • EIN 05-0517366

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

875 Centerville Commons Bldg4 No 12Warwick, RI 02886

(401) 825-7700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$208,376

Up $12,302 (+6.3%) from 2012

Net Assets

Up

$208,376

Up $12,302 (+6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$16,074

Up $1,089 (+7.3%) from 2012

Expenses

Down

$3,772

Down $1,273 (-25%) from 2012

Net Income

Up

$12,302

Up $2,362 (+24%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$208,376
Liabilities$0
Net Assets$208,376

Operations Trend

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

2013

Revenue$16,074
Expenses$3,772
Net Income$12,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$97,390
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.

Organized to fund educational research programs, grants and scholarships relating to dentistry.

Program Services

DescriptionGrantsExpenses
TO FUND EDUCATION AND RESEARCH PROGRAMS TO IMPROVE THE SCIENCE OF DENTISTRY.$0$0
TO AWARD GRANTS FOR DENTAL PUBLIC SERVICE PROJECTS.$0$0
TO AWARD SCHOLARSHIPS FOR DENTAL STUDENTS ESPECIALLY IN DENTAL ASSISTING AND DENTAL HYGIENE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FRANCIS A CONNOR JRPresident-$0--
DR NICHOLAS D BARONEVice-President-$0--
DR JOHN UNDERHILLDirector-$0--
DR M CHRISTINE BENOITTreasurer-$0--
Filing and Contact Details

Filer

EIN
05-0517366
Phone
4018257700

Signing Officer

Name
Valerie G Celentano
Title
Executive Director
Phone
4018257700
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Howard Ostrowsky
Phone
4014612727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,890.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 3,750. Description: secretary of state fees. Amount: 22. Total to form 990-ez, line 16: 3,772.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accrued interest receivable. Beg. Of year amount: 1,631. End of year amount: 1,405. Description: accounts receivable. Beg. Of year amount: 5,000. End of year amount: 5,473.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04018257700
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2012
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IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189443
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR FRANCIS A CONNOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR NICHOLAS D BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOHN UNDERHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR M CHRISTINE BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06878
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO FUND EDUCATIONAL RESEARCH PROGRAMS, GRANTS AND SCHOLARSHIPS RELATING TO DENTISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND EDUCATION AND RESEARCH PROGRAMS TO IMPROVE THE SCIENCE OF DENTISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO AWARD GRANTS FOR DENTAL PUBLIC SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO AWARD SCHOLARSHIPS FOR DENTAL STUDENTS ESPECIALLY IN DENTAL ASSISTING AND DENTAL HYGIENE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt080000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016074
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04378
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019470
IRS990ScheduleA/InvestmentIncomeCYPct00.27140
IRS990ScheduleA/InvestmentIncomePYPct00.23750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-69
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-3879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78270
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IRS990ScheduleA/PublicSupportTotal509Amt056158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011320
IRS990ScheduleA/Total509Grp/TotalAmt056158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 3,750. DESCRIPTION: SECRETARY OF STATE FEES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 3,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 1,631. END OF YEAR AMOUNT: 1,405. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE G CELENTANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018257700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND DENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050517366
ReturnHeader/Filer/PhoneNum04018257700
ReturnHeader/Filer/USAddress/AddressLine10875 CENTERVILLE COMMONS BLDG4 NO 12
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ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050341941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLUSES & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 RESERVOIR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029073547
ReturnHeader/PreparerPersonGrp/PhoneNum04014612727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD OSTROWSKY
ReturnHeader/ReturnTs02014-11-10T09:37:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings