Civic Intelligence

Rhode Island Boy Scouts

990 • Fiscal year 2021 • EIN 05-6001678

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

223 Scituate AvenueCranston, RI 02921

(401) 351-8700

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,069,639

Up $2,010,582 (+14%) from 2020

Net Assets

Up

$16,066,488

Up $2,007,431 (+14%) from 2020

Liabilities

Up

$3,151

Up $3,151 from 2020

Revenue

Up

$1,902,121

Up $971,239 (+104%) from 2020

Expenses

Down

$345,176

Down $409,942 (-54%) from 2020

Net Income

Up

$1,556,945

Up $1,381,181 (+786%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,797,662Liabilities 2011: $10,866Net Assets 2011: $5,786,7962011Assets 2012: $7,032,905Liabilities 2012: $13,039Net Assets 2012: $7,019,8662012Assets 2013: $8,000,665Liabilities 2013: $13,111Net Assets 2013: $7,987,5542013Assets 2014: $9,447,979Liabilities 2014: $0Net Assets 2014: $9,447,9792014Assets 2015: $9,697,081Liabilities 2015: $1,191Net Assets 2015: $9,695,8902015Assets 2016: $10,459,806Liabilities 2016: $9,110Net Assets 2016: $10,450,6962016Assets 2017: $11,555,031Liabilities 2017: $170Net Assets 2017: $11,554,8612017Assets 2018: $10,546,086Liabilities 2018: $0Net Assets 2018: $10,546,0862018Assets 2019: $12,862,091Liabilities 2019: $531Net Assets 2019: $12,861,5602019Assets 2020: $14,059,057Liabilities 2020: $0Net Assets 2020: $14,059,0572020Assets 2021: $16,069,639Liabilities 2021: $3,151Net Assets 2021: $16,066,4882021Assets 2022: $16,111,464Liabilities 2022: $2,972,369Net Assets 2022: $13,139,0952022Assets 2023: $13,700,616Liabilities 2023: $6,617Net Assets 2023: $13,693,9992023Assets 2024: $15,932,466Liabilities 2024: $13,008Net Assets 2024: $15,919,4582024

Highlighted filing

2021

Assets$16,069,639
Liabilities$3,151
Net Assets$16,066,488

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $648,200Expenses 2011: $693,737Net Income 2011: -$45,5372011Revenue 2012: $1,772,328Expenses 2012: $768,355Net Income 2012: $1,003,9732012Revenue 2013: $802,114Expenses 2013: $573,027Net Income 2013: $229,0872013Revenue 2014: $1,080,164Expenses 2014: $567,849Net Income 2014: $512,3152014Revenue 2015: $1,535,668Expenses 2015: $621,650Net Income 2015: $914,0182015Revenue 2016: $1,085,692Expenses 2016: $644,459Net Income 2016: $441,2332016Revenue 2017: $946,963Expenses 2017: $714,098Net Income 2017: $232,8652017Revenue 2018: $971,621Expenses 2018: $721,911Net Income 2018: $249,7102018Revenue 2019: $1,590,081Expenses 2019: $787,825Net Income 2019: $802,2562019Revenue 2020: $930,882Expenses 2020: $755,118Net Income 2020: $175,7642020Revenue 2021: $1,902,121Expenses 2021: $345,176Net Income 2021: $1,556,9452021Revenue 2022: $196,503Expenses 2022: $1,088,182Net Income 2022: -$891,6792022Revenue 2023: $1,131,172Expenses 2023: $1,304,293Net Income 2023: -$173,1212023Revenue 2024: $2,631,604Expenses 2024: $1,110,957Net Income 2024: $1,520,6472024

Highlighted filing

2021

Revenue$1,902,121
Expenses$345,176
Net Income$1,556,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,317,678
Mission and Program Overview

Mission

To support scouting programs for youth within the territory served by the narragansett council, boy scouts of america. Through this support, ribs seeks to build character, citizenship, leadership and life skills in youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,730,656$12,013,817▲ $1,283,161
Land, Buildings, and Equipment, Net$1,300,952$1,299,922▼ $1,030
Cash and Non-Interest-Bearing Accounts$59,489$614,273▲ $554,784
Investments Other Securities$271,372$389,915▲ $118,543
Pledges and Grants Receivable$197,028$193,472▼ $3,556
Accounts Receivable$59,321$30,081▼ $29,240
Total Assets$14,059,057$16,069,639▲ $2,010,582
Other Assets Total$1,440,239$1,528,159▲ $87,920
Liabilities
Accounts Payable and Accrued Expenses$0$3,151▲ $3,151
Total Liabilities$0$3,151▲ $3,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,462,268$9,993,199▲ $1,530,931
Net Assets With Donor Restrictions$5,596,789$6,073,289▲ $476,500
Total Net Assets Fund Balance$14,059,057$16,066,488▲ $2,007,431
Total Liabilities and Net Assets / Fund Balance$14,059,057$16,069,639▲ $2,010,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,480$11,331-
Land$1,288,442--
Other Assets Org$72,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,412,906$14,421▲ $1,841,389$436,012$13,832,704
2020$11,300,279$33,334▲ $1,520,226$440,933$12,412,906
2019$8,992,213$786,592▲ $1,974,244$452,770$11,300,279
2018$9,974,719$178,572▼ $745,259$415,819$8,992,213
2017$8,847,892$132,258▲ $1,381,342$386,773$9,974,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew M EricksonMember, Former President
Robert H Pease JrPresident/member
Robert a DimuccioVice President/member
Joseph P GencarellaAsst Treasurer/member
Eric a JaikesCouncil Legal Counsel, Ma
Dana H GaebeCouncil Legal Counsel, Ri
Arthur LanglaisMember
Dennis F LeahyMember
Edward T BroderickMember
George W ShusterMember
Herbert W CummingsMember
Jonathan K FarnumMember
Jules a CohenMember
Paul J Choquette JrMember
Richard F PartridgeMember
Robert J SirhalMember
Tim MccandlessSecretary
Andrew C HewittTreasurer/member
Revenue and Support

Revenue Composition

Contributions and Grants
$357,342
Program Service Revenue
$0
Investment Income
$1,466,779
Other Revenue
$78,000
All Other Contributions
$357,342
Change in Net Assets
$1,556,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,465
Revenue Not Reported on Financial Statements
$57,656
Revenue Not Reported on Form 990
$450,486
Total Revenue per Audited Statements
$2,294,951
Total Revenue per Form 990
$1,902,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,164
Grants and Similar Amounts Paid$84,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$85,664--$85,664
Grants to Domestic Orgs$84,012--$84,012
Fees for Services Management-$80,000-$80,000
Fees for Service Investment Mgmnt Fees-$57,656-$57,656
Fees for Services Accounting-$23,596-$23,596
Office Expenses-$14,248-$14,248
Total Functional Expenses$169,676$175,500$0$345,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$345,176
Expenses per Audited Statements$287,520
Total Expenses per Audited Statements$287,520
Expenses Not Reported on Financial Statements$57,656
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Narragansett Council Boy Scouts of AmericaEast Providence, RI501(c)(3)Program Support$78,000
Richmond Troop 1 Boy Scouts of AmericaCarolina, RI501(c)(3)Program Support$5,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit committee reviews the 990 on behalf of the corporation.

Form 990, Part VI, Section B, Line 12C

Ribs exists to benefit the scouting program in the area served by the narragansett council. As such, it has no employees and minimal operating expenses which are limited to audit fees, real estate taxes, and property insurance. The bulk of its activity is in contributions to the narragansett council. The council staff performs administrative functions for ribs for which it is paid.

Form 990, Part VI, Section C, Line 19

The rhode island boy scouts makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rhode Island Boy Scouts
EIN
05-6001678
Phone
4013518700
Address
223 SCITUATE AVENUE, CRANSTON, RI 02921

Signing Officer

Name
Timothy C Mccandless
Title
Secretary
Phone
4013518700
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy C Mccandless
Formed
1911
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Linda M Pearson CPA
Phone
4013310500
Supplemental Narrative

Additional Explanations

Part X Line 15

Beneficial interest in irrevocable perpetual trust.

FORM 990, PART XI, LINE 9:

Change in net value of beneficial interest in irrevocable perpetual trusts 111,840.

Part XII

The audit committee is charged with the responsibility of reviewing the form 990 on behalf of the board of directors. The audit committee performs such review using an emailed draft version of the form 990 prior to filing the return.

Financial Statement Notes

PART X, LINE 2:

Ribs is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by section 512 of the code is subject to federal income tax. Ribs currently has no unrelated business income. Accordingly, a provision for income taxes has not been recorded in the accompanying financial statements. Ribs evaluates tax positions it has taken in order to determine whether or not it has taken an uncertain tax position which would require either disclosure or recognition of the uncertain tax position within the accompanying financial statements. Ribs does not believe that it has taken any uncertain tax positions requiring disclosure or recognition. For the years ended december 31, 2021 and 2020, there were no interest or penalties recorded or included in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in irrevocable perpetual trusts

Part V Line 1(B) and Part XI Line (2D)

Rhode island boy scouts is a beneficiary of the income from two irrevocable trusts held in perpetuity by an independent trustee. Rhode island boy scouts has an irrevocable right to receive a portion of the income earned on the trusts' assets but will never receive the trusts' corpus. The beneficial interest in irrevocable perpetual trusts is reported in the statement of financial postion at the fair market value of its' interest in the trust.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL LEGAL COUNSEL, RI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL LEGAL COUNSEL, MA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0433381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt084012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0848938
IRS990/GrossReceiptsAmt02317678
IRS990/GrossRentsGrp/RealAmt078000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085664
IRS990/InsuranceGrp/TotalAmt085664
IRS990/InvestmentIncomeGrp/ExclusionAmt01033398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01033398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0271372
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0389915
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010730656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012013817
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299922
IRS990/LandBldgEquipCostOrOtherBssAmt01311253
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415557
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SCOUTING PROGRAMS FOR YOUTH WITHIN THE TERRITORY SERVED BY THE NARRAGANSETT COUNCIL, BOY SCOUTS OF AMERICA. THROUGH THIS SUPPORT, RIBS SEEKS TO BUILD CHARACTER, CITIZENSHIP, LEADERSHIP AND LIFE SKILLS IN YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014059057
IRS990/NetAssetsOrFundBalancesEOYAmt016066488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0433381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0433381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0338646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08462268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09993199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014248
IRS990/OfficeExpensesGrp/TotalAmt014248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01440239
IRS990/OtherAssetsTotalGrp/EOYAmt01528159
IRS990/OtherChangesInNetAssetsAmt0111840
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY C MCCANDLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RIBS MAINTAINS CAMPS AND PROPERTIES THAT IT LEASES TO THE NARRAGANSETT COUNCIL TO BE USED TO SUPPORT SCOUTING PROGRAMS IN THE TERRITORY OF THE NARRAGANSETT COUNCIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0533933
IRS990/PYInvestmentIncomeAmt0550838
IRS990/PYOtherExpensesAmt0221185
IRS990/PYOtherRevenueAmt078000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175764
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0755118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01556945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE RHODE ISLAND BOY SCOUTS MEETS THE "FACTS-AND-CIRCUMSTANCES" TEST WHICH QUALIFIES THE ORGANIZATION TO BE A PUBLIC SUPPORTED ORGANIZATION. FACTORS CONSIDERED INCLUDED THOSE LISTED IN PARAGRAPHS (F)(3)(I) THROUGH (F)(3)(II) OF 26 CFR 1.170A-9. (I) THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY RHODE ISLAND BOYS SCOUTS FROM THE GENERAL PUBLIC IS SUBSTANTIAL (EXCEEDING 10% OF TOTAL SUPPORT). (II) RHODE ISLAND BOY SCOUTS MAINTAINS A CONTINUOUS AND BONA FAIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC INCLUDING (A) SPONSORING A FUNDRAISING DINNER ANNUALLY FOR WHICH THE INVITATION LIST COVERS 500 - 600 POTENTIAL DONORS, (B) USE OF A FUNDRAISING BRICK WALKWAY FOR WHICH SOLICITATION INCLUDES PAMPHLETS, WEBSITE, AS WELL AS THE PHYSICAL LOCATION OF THE WALKWAY, AND (C) SOLICITING DONATIONS FROM THE MEMBERS OF THE ORGANIZATION. ADDITIONAL FACTORS CONSIDERED INCLUDED THOSE WITHIN (F)(3)(III). THE PERCENTAGE OF RHODE ISLAND BOY SCOUTS' IS LOW BECAUSE IT RECEIVES A HIGH PERCENTAGE OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS, WHICH WERE ORIGINALLY CONTRIBUTED BY THE GENERAL PUBLIC. THIS FACT IS TO BE TREATED AS EVIDENCE OF RHODE ISLAND BOY SCOUTS BEING 'PUBLICLY SUPPORTED'.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02920971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13730
IRS990ScheduleA/PublicSupportPY170Pct00.23570
IRS990ScheduleA/PublicSupportTotal170Amt0616947
IRS990ScheduleA/SubstantialContributorsTotAmt0956669
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573616
IRS990ScheduleA/TotalSupportAmt04494587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012412906
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013832704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01841389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0436012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011300279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012412906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01520226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0440933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08992213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0786592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011300279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0452770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09974719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0178572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08992213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-745259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0415819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08847892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0132258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09974719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01381342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0386773
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057656
IRS990ScheduleD/ExpensesSubtotalAmt0287520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057656
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057656
IRS990ScheduleD/LandGrp/BookValueAmt01288442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01288442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0338646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01455317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN IRREVOCABLE PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011331
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022811
IRS990ScheduleD/OtherRevenueAmt0111840
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/RevenueNotReportedAmt0450486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057656
IRS990ScheduleD/RevenueSubtotalAmt01844465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIBS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. RIBS CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RIBS EVALUATES TAX POSITIONS IT HAS TAKEN IN ORDER TO DETERMINE WHETHER OR NOT IT HAS TAKEN AN UNCERTAIN TAX POSITION WHICH WOULD REQUIRE EITHER DISCLOSURE OR RECOGNITION OF THE UNCERTAIN TAX POSITION WITHIN THE ACCOMPANYING FINANCIAL STATEMENTS. RIBS DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR RECOGNITION. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE PERPETUAL TRUSTS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.01$15.9$2.63$1.11$1.52
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$1.13$1.30$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.97$13.1$0.20$1.09$0.89
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.90$0.35$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.93$0.76$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$1.59$0.79$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.97$0.72$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$0.95$0.71$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$1.09$0.64$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$1.54$0.62$0.91
2014Summary only. Only limited summary data is available for this year.$9.45$0.00$9.45$1.08$0.57$0.51
2013Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.80$0.57$0.23
2012Summary only. Only limited summary data is available for this year.$7.03$0.01$7.02$1.77$0.77$1.00
2011Summary only. Only limited summary data is available for this year.$5.80$0.01$5.79$0.65$0.69$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits