Civic Intelligence

Mary D Chafee Fund Co Mark Chafee

990PF • Fiscal year 2013 • EIN 05-6006295

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Mark Chafee31 Patten DrL Compton, RI 02837

(866) 628-1995

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$2,020,473

Up $98 (+0.0%) from 2012

Net Assets

Up

$2,020,473

Up $98 (+0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$134,910

No earlier filing loaded for comparison.

Expenses

Up

$133,126

Up $7,170 (+5.7%) from 2012

Net Income

$1,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,082,154Liabilities 2010: $0Net Assets 2010: $2,082,1542010Assets 2011: $2,040,653Liabilities 2011: $0Net Assets 2011: $2,040,6532011Assets 2012: $2,020,375Liabilities 2012: $0Net Assets 2012: $2,020,3752012Assets 2013: $2,020,473Liabilities 2013: $0Net Assets 2013: $2,020,4732013Assets 2014: $2,054,087Liabilities 2014: $0Net Assets 2014: $2,054,0872014Assets 2015: $2,035,123Liabilities 2015: $0Net Assets 2015: $2,035,1232015Assets 2016: $2,063,947Liabilities 2016: $0Net Assets 2016: $2,063,9472016Assets 2017: $2,024,508Liabilities 2017: $0Net Assets 2017: $2,024,5082017Assets 2018: $2,035,858Liabilities 2018: $0Net Assets 2018: $2,035,8582018Assets 2019: $2,145,521Liabilities 2019: $0Net Assets 2019: $2,145,5212019Assets 2020: $2,144,311Liabilities 2020: $0Net Assets 2020: $2,144,3112020Assets 2021: $2,273,857Liabilities 2021: $0Net Assets 2021: $2,273,8572021Assets 2022: $2,126,466Liabilities 2022: $0Net Assets 2022: $2,126,4662022Assets 2023: $2,095,980Liabilities 2023: $0Net Assets 2023: $2,095,9802023Assets 2024: $2,562,976Liabilities 2024: $0Net Assets 2024: $2,562,9762024

Highlighted filing

2013

Assets$2,020,473
Liabilities$0
Net Assets$2,020,473

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $119,7182010Expenses 2011: $119,8312011Expenses 2012: $125,9562012Revenue 2013: $134,910Expenses 2013: $133,126Net Income 2013: $1,7842013Revenue 2014: $168,104Expenses 2014: $134,542Net Income 2014: $33,5622014Revenue 2015: $116,997Expenses 2015: $135,618Net Income 2015: -$18,6212015Revenue 2016: $167,209Expenses 2016: $138,385Net Income 2016: $28,8242016Revenue 2017: $111,347Expenses 2017: $150,786Net Income 2017: -$39,4392017Revenue 2018: $164,062Expenses 2018: $152,712Net Income 2018: $11,3502018Revenue 2019: $258,163Expenses 2019: $148,869Net Income 2019: $109,2942019Revenue 2020: $157,598Expenses 2020: $163,815Net Income 2020: -$6,2172020Revenue 2021: $312,290Expenses 2021: $183,504Net Income 2021: $128,7862021Revenue 2022: $33,668Expenses 2022: $184,865Net Income 2022: -$151,1972022Revenue 2023: $185,627Expenses 2023: $216,113Net Income 2023: -$30,4862023Revenue 2024: $659,555Expenses 2024: $192,559Net Income 2024: $466,9962024

Highlighted filing

2013

Revenue$134,910
Expenses$133,126
Net Income$1,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA REYNOLDSPresident-$0--
MARK CHAFEETreasurer-$0--
ARTHUR LEESecretary-$0--
HELEN LEEDirector-$0--
ELIZABETH OETTINGERDirector-$0--
COASTLINEAgent-$0--
Filing and Contact Details

Filer

EIN
05-6006295
Phone
8666281995

Signing Officer

Name
Alexandra Reynolds
Title
President
Phone
8666281995
Signed
2014-05-22

Preparer

Preparer
James R Pratt Jr CPA Mst
Phone
5089902600
Raw XML AppendixShowing 400 of 622 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CAPITAL CITY COMMUNITY CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13COMMUNITY BOATING CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14COMMUNITY MUSIC WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15COMMUNITY STRING PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16DORCAS INT'L INSTITUTE OF RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17EAST BAY FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18FRIENDS OF LITTLE COMPTON WELLNS CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19GIRL SCOUTS OF RI INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110THE HAVEN OF GRACE MINSTRIES INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115NARRAGANSETT COUNCIL BOY SCOUTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116OLD SLATER MILL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117PLANNED PARENTHOOD OF SOUTHERN NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118PRESERVE RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119PROJECT GOAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121RI STATE HOUSE RESTORATION SOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine122RIVERZEDGE ARTS PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine123SCHOODIE ARTS FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine124SEAMEN'S CHURCH INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine125SOUTHSIDE COMMUNITY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine126TRINITY REPERTORY COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine127WASHINGTON PARK CITIZENS ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine128WOONASQUATUCKET RIVER WATERSHED COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine129CHILD AND FAMILY OPPORTUNITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine130CHILDREN'S FRIEND AND SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PAID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PAID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PAID

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.66$0.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.16$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.17$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.13$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12