Civic Intelligence

Rhode Island Dental Foundation C/O Nicholas Barone Dds

990EZ • Fiscal year 2020 • EIN 05-0517366

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
875 Centerville Road Bldg 4 No 1Warwick, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$323,711

Up $28,594 (+9.7%) from 2019

Net Assets

$323,711

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$15,225

Down $19,618 (-56%) from 2019

Expenses

Up

$14,631

Up $3,895 (+36%) from 2019

Net Income

Down

$594

Down $23,513 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$323,711
Liabilities$0
Net Assets$323,711
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$15,225
Expenses$14,631
Net Income$594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$128,199
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.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND IMPROVE ORAL HEALTH CARE IN THE STATE OF RHODE ISLAND; GRANTS ARE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE OR ENGAGE IN ORAL HEALTH CARE ACTIVITIES$12,000$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BARTRO DDSDirector-$0--
MARTIN NAGER DMDDirector-$0--
ANDREW MOLAK DMDDirector-$0--
NICHOLAS D BARONE DDSChariman-$0--
CHRISTINE BENOIT DMDSecretary-$0--
JOHN UNDERHILL DDSTreasurer-$0--
CHRISTY DURANT ESQExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Dental Foundation
EIN
05-0517366
Phone
4018257700
Address
875 CENTERVILLE ROAD BLDG 4 NO 1, WARWICK, RI 02886

Signing Officer

Name
Christy Durant
Title
Executive Director
Phone
4018257700
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Jon Almeida
Phone
4014576700
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4. Description: investment interest. Amount: 2,792. Description: investment dividends. Amount: 3,311. Total included on form 990-ez, line 4: 6,107.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 25.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: rhode island free clinic. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: rhode island dental association. Amount given: 6,000. Total included on form 990-ez, line 10: 12,000.”

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

“Description: misc expense. Amount: 24. Description: investment expenses. Amount: 2,607. Total to form 990-ez, line 16: 2,631.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss. Amount: 25,848. Description: prior period adjustment. Amount: 2,152. Total to form 990-ez, line 20: 28,000.”

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

“Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 762.”

Raw XML Appendix197 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BARTRO DDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS D BARONE DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE BENOIT DMD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY DURANT ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt02631
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IRS990EZ/PrimaryExemptPurposeTxt0THE RHODE ISLAND DENTAL FOUNDATION FUNDS EDUCATION AND RESEARCH PROGRAMS TO IMPROVE THE ART AND SCIENCE OF DENTISTRY IN THE STATE OF RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND IMPROVE ORAL HEALTH CARE IN THE STATE OF RHODE ISLAND; GRANTS ARE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE OR ENGAGE IN ORAL HEALTH CARE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
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IRS990EZ/SaleOfAssetsGrossAmt0112707
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4. DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 2,792. DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 3,311. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: RHODE ISLAND FREE CLINIC. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: RHODE ISLAND DENTAL ASSOCIATION. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISC EXPENSE. AMOUNT: 24. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,607. TOTAL TO FORM 990-EZ, LINE 16: 2,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 25,848. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,152. TOTAL TO FORM 990-EZ, LINE 20: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 762.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/EIN0050517366
ReturnHeader/Filer/PhoneNum04018257700
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 CENTERVILLE ROAD BLDG 4 NO 1
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON ALMEIDA
ReturnHeader/ReturnTs02021-11-15T16:21:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,711
Liabilities
$0
Net assets
$323,711
Revenue
$15,225
Expenses
$14,631
Net income
$594
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits