Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,544,870
Up $125,590 (+5.2%) from 2013
Net Assets
Up$2,388,341
Up $131,912 (+5.8%) from 2013
Liabilities
Down$156,529
Down $6,322 (-3.9%) from 2013
Revenue
Up$751,549
Up $132,770 (+21%) from 2013
Expenses
Up$652,633
Up $3,745 (+0.6%) from 2013
Net Income
Up$98,916
Up $129,025 (+429%) from 2013
Rhode island bar foundation's mission is to foster and maintain the honor and integrity of the profession of law and to study, improve and facilitate the administration of justice in rhode island, as well as promote the study of law, research therein and diffusion of knowledge and to promote high standards of legal education.
See attached statement 15
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,712,401 | $1,856,505 | ▲ $144,104 |
| Land, Buildings, and Equipment, Net | $480,923 | $456,321 | ▼ $24,602 |
| Cash and Non-Interest-Bearing Accounts | $185,978 | $187,107 | ▲ $1,129 |
| Accounts Receivable | $37,269 | $39,748 | ▲ $2,479 |
| Prepaid Expenses and Deferred Charges | $1,275 | $3,755 | ▲ $2,480 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $2,419,280 | $2,544,870 | ▲ $125,590 |
| Other Assets Total | $1,434 | $1,434 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $95,610 | $82,690 | ▼ $12,920 |
| Accounts Payable and Accrued Expenses | $67,241 | $73,839 | ▲ $6,598 |
| Total Liabilities | $162,851 | $156,529 | ▼ $6,322 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,828,747 | $1,951,687 | ▲ $122,940 |
| Unrestricted Net Assets | $427,682 | $436,654 | ▲ $8,972 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,256,429 | $2,388,341 | ▲ $131,912 |
| Total Liabilities and Net Assets / Fund Balance | $2,419,280 | $2,544,870 | ▲ $125,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,159 | $165,064 | $203,223 |
| Buildings | $418,162 | $572,519 | - |
| Name | Title |
|---|---|
| Michael a St Pierre | President |
| Deborah M Tate | Vice President |
| Allan M Shine | Director |
| Anne Maxwell Livingston | Director |
| Honorable Edward H Newman | Director |
| Honorable Patricia a Sullivan | Director |
| John Boyajian | Director |
| John a Tarantino | Director |
| Joseph J Roszkowski | Director |
| Lise M Iwon | Director |
| Lynette J Labinger | Director |
| Marifrances Mcginn | Director |
| Michael R Mcelroy | Director |
| Peter V Lacouture | Director |
| R Kelly Sheridan | Director |
| Richard W Macadams | Director |
| Robert G Flanders Jr | Director |
| Susan Leach Deblasio | Director |
| Thomas M Lyons | Director |
| Victoria M Almeida | Director |
| Lauren E Jones | Secretary |
| James a Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $435,494 |
| Other Expenses | $113,018 |
| Salaries, Compensation, and Employee Benefits | $104,121 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $395,494 | - | - | $395,494 |
| Other Salaries and Wages | $55,339 | $15,628 | - | $70,967 |
| Grants to Domestic Individuals | $40,000 | - | - | $40,000 |
| Fees for Services Accounting | $13,864 | $8,000 | - | $21,864 |
| Other Employee Benefits | $20,276 | - | - | $20,276 |
| Fees for Service Investment Mgmnt Fees | $18,368 | - | - | $18,368 |
| Pension Plan Contributions | $5,162 | $1,935 | - | $7,097 |
| Payroll Taxes | $4,245 | $1,536 | - | $5,781 |
| Conferences and Meetings | $1,100 | $4,200 | - | $5,300 |
| Office Expenses | $99 | $2,007 | - | $2,106 |
| Depreciation Depletion | $175 | $1,096 | - | $1,271 |
| Other Expenses | $265 | $898 | - | $1,163 |
| Travel | $233 | $701 | - | $934 |
| All Other Expenses | $150 | $270 | - | $420 |
| Total Functional Expenses | $585,913 | $66,720 | $0 | $652,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $833,593 |
| Expenses per Audited Statements | $652,633 |
| Total Expenses per Form 990 | $652,633 |
| Expenses Not Reported on Form 990 | $180,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Legal Help for the Poor | $224,974 |
| - | - | - | Legal Help for Immigrants | $100,626 |
| - | - | - | Legal Help for the Elderly | $34,182 |
| - | - | - | Help for Education | $11,688 |
| - | - | - | Help With Domestic Violence | $6,175 |
| - | - | - | Help for the Homeless | $6,000 |
| - | - | - | Help With Legal Related Education | $6,000 |
| - | - | - | Help With Legal Educational P | $5,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review will be conducted”
“PROVIDE A COPY TO ALL”
“AVAILABLE UPON REQUEST”
“There were no changes in the oversight process from the prior year”
“RENTAL INCOME”
“INCOME ON RENTAL”
“RENTAL EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT 15 |
| IRS990/AllOtherContributionsAmt | 0 | 515006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HELEN MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014215740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 435494 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203390 |
| IRS990/CYOtherExpensesAmt | 0 | 113018 |
| IRS990/CYOtherRevenueAmt | 0 | 33153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104121 |
| IRS990/CYTotalExpensesAmt | 0 | 652633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1271 |
| IRS990/Desc | 0 | CORE PROGRAM - MAINTAINS AND OPERATES A FACILITY THAT RENTS SPACE TO A RELATED NON-PROFIT ORGANIZATION, THE RI BAR ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN M SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN A TARANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD W MACADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNETTE J LABINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA M ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH J ROSZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R KELLY SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIFRANCES MCGINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN LEACH DEBLASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BOYAJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISE M IWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT G FLANDERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER V LACOUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HONORABLE PATRICIA A SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS M LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HONORABLE EDWARD H NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE MAXWELL LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL R MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL A ST PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES A JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH M TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAUREN E JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 395494 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 395494 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 679668 |
| IRS990/GrossReceiptsAmt | 0 | 1449785 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 214113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1712401 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1856505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 737583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1193904 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 517276 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 180960 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95610 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2256429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2388341 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 162392 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20276 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5781 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7097 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3755 |
| IRS990/PrincipalOfficerNm | 0 | HELEN MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INTEREST ON LAWYERS TRUST ACCOUNTS - COLLECTS MONEY FROM IOLTA ACCOUNTS FROM RI ATTORNEYS. THE INCOME IS THAN DISTRIBUTED TO OTHER NON PROFIT ORGANIZATIONS THAT PROVIDE LEGAL ASSISTANCE TO THE POOR OF RHODE ISLAND, PROMOTE KNOWLEDGE OF THE LAW, IMPROVEMENT OF ADMINISTRATION FO JUSTICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 395494 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 395494 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THOMAS F. BLACK, JR. MEMORIAL SCHOLARSHIP AWARDS SCHOLORSHIPS TO RI RESIDENTS THAT SHOE PROMISE THAT THEY WILL BECOME OUTSTANDING LAWYERS WHO NEED ASSISTANCE TO STUDY LAW AT QUALITY LAW SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 40000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 522272 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 437996 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69063 |
| IRS990/PYOtherExpensesAmt | 0 | 110394 |
| IRS990/PYOtherRevenueAmt | 0 | 27444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100498 |
| IRS990/PYTotalExpensesAmt | 0 | 648888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98916 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33153 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 515006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3354523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 166215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 166215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3354523 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 515006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502668 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.