Civic Intelligence

University of Rhode Island Foundation

EIN 05-6014351 • 501(c)3 • Kingston, RI

View Organization Page

Profile

To inspire and steward philanthropic support benefitting the university of rhode island.

Refreshing map…

79 Upper College RoadKingston, RI 02881

www.urifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.17x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$455,900

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$320,009,256

Up $28,183,725 (+9.7%) from 2023

Liabilities

Down

$6,753,794

Down $1,878,454 (-22%) from 2023

Net Assets

Up

$313,255,462

Up $30,062,179 (+11%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$39,148,726

Up $5,653,165 (+17%) from 2023

Expenses

Down

$32,846,138

Down $7,129,075 (-18%) from 2023

Net Income

Up

$6,302,588

Up $12,782,240 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2012: $131,241,472Liabilities 2012: $2,643,772Net Assets 2012: $128,597,7002012Assets 2013: $135,974,992Liabilities 2013: $2,834,528Net Assets 2013: $133,140,4642013Assets 2014: $164,436,007Liabilities 2014: $1,476,568Net Assets 2014: $162,959,4392014Assets 2015: $171,712,360Liabilities 2015: $1,082,424Net Assets 2015: $170,629,9362015Assets 2016: $165,441,984Liabilities 2016: $2,968,202Net Assets 2016: $162,473,7822016Assets 2017: $179,041,132Liabilities 2017: $3,742,383Net Assets 2017: $175,298,7492017Assets 2018: $198,031,857Liabilities 2018: $3,362,705Net Assets 2018: $194,669,1522018Assets 2019: $210,451,164Liabilities 2019: $6,613,402Net Assets 2019: $203,837,7622019Assets 2020: $249,706,522Liabilities 2020: $8,571,967Net Assets 2020: $241,134,5552020Assets 2021: $313,161,779Liabilities 2021: $5,637,625Net Assets 2021: $307,524,1542021Assets 2022: $283,152,721Liabilities 2022: $8,121,524Net Assets 2022: $275,031,1972022Assets 2023: $291,825,531Liabilities 2023: $8,632,248Net Assets 2023: $283,193,2832023Assets 2024: $320,009,256Liabilities 2024: $6,753,794Net Assets 2024: $313,255,4622024

Highlighted filing

2024

Assets$320,009,256
Liabilities$6,753,794
Net Assets$313,255,462
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2012: $17,354,4072012Revenue 2013: $18,274,053Expenses 2013: $18,397,869Net Income 2013: -$123,8162013Revenue 2014: $38,164,273Expenses 2014: $18,690,182Net Income 2014: $19,474,0912014Revenue 2015: $29,512,976Expenses 2015: $18,544,196Net Income 2015: $10,968,7802015Revenue 2016: $21,408,098Expenses 2016: $21,022,460Net Income 2016: $385,6382016Revenue 2017: $29,680,921Expenses 2017: $25,321,155Net Income 2017: $4,359,7662017Revenue 2018: $41,499,264Expenses 2018: $23,173,538Net Income 2018: $18,325,7262018Revenue 2019: $36,533,337Expenses 2019: $28,144,724Net Income 2019: $8,388,6132019Revenue 2020: $63,781,173Expenses 2020: $31,456,868Net Income 2020: $32,324,3052020Revenue 2021: $57,014,684Expenses 2021: $27,946,103Net Income 2021: $29,068,5812021Revenue 2022: $40,864,874Expenses 2022: $36,747,549Net Income 2022: $4,117,3252022Revenue 2023: $33,495,561Expenses 2023: $39,975,213Net Income 2023: -$6,479,6522023Revenue 2024: $39,148,726Expenses 2024: $32,846,138Net Income 2024: $6,302,5882024

Highlighted filing

2024

Revenue$39,148,726
Expenses$32,846,138
Net Income$6,302,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,009,256
Liabilities
$6,753,794
Net assets
$313,255,462
Revenue
$39,148,726
Expenses
$32,846,138
Net income
$6,302,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$320$6.75$313$39.1$32.8$6.30
2023Detailed filing. Detailed filing data is available for this year.$292$8.63$283$33.5$40.0$6.48
2022Detailed filing. Detailed filing data is available for this year.$283$8.12$275$40.9$36.7$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$5.64$308$57.0$27.9$29.1
2020Summary only. Only limited summary data is available for this year.$250$8.57$241$63.8$31.5$32.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$6.61$204$36.5$28.1$8.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$3.36$195$41.5$23.2$18.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$3.74$175$29.7$25.3$4.36
2016Detailed filing. Detailed filing data is available for this year.$165$2.97$162$21.4$21.0$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$1.08$171$29.5$18.5$11.0
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$164$1.48$163$38.2$18.7$19.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$2.83$133$18.3$18.4$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$2.64$129$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$63,245,547
Mission and Program Overview

Mission

To inspire and steward philanthropic support benefitting the university of rhode island.

To inspire and steward philanthropic support benefiting uri and to inform and engage alumni as committed partners of the university, its mission, and traditions. In all its activities, urifae strives for core values of transparency, integrity, collaboration, accountability, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$158,208,237-
Investments in Publicly Traded Securities$255,023,694$124,414,545▼ $130,609,149
Savings and Temporary Cash Investments$19,863,195$21,839,880▲ $1,976,685
Pledges and Grants Receivable$11,933,301$10,765,865▼ $1,167,436
Cash and Non-Interest-Bearing Accounts$2,213,654$2,316,977▲ $103,323
Land, Buildings, and Equipment, Net$1,694,613$1,628,796▼ $65,817
Accounts Receivable$517,713$488,185▼ $29,528
Prepaid Expenses and Deferred Charges$293,242$268,370▼ $24,872
Intangible Assets$101,347$78,401▼ $22,946
Total Assets$291,825,531$320,009,256▲ $28,183,725
Other Assets Total$184,772$0▼ $184,772
Liabilities
Other Liabilities$6,276,912$3,785,477▼ $2,491,435
Deferred Revenue$1,243,621$1,489,352▲ $245,731
Accounts Payable and Accrued Expenses$1,111,715$1,478,965▲ $367,250
Total Liabilities$8,632,248$6,753,794▼ $1,878,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$271,209,345$299,687,910▲ $28,478,565
Net Assets Without Donor Restrictions$11,983,938$13,567,552▲ $1,583,614
Total Net Assets Fund Balance$283,193,283$313,255,462▲ $30,062,179
Total Liabilities and Net Assets / Fund Balance$291,825,531$320,009,256▲ $28,183,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,699$1,459,878$2,964,577
Equipment$124,097$323,949$448,046
Other Securities$158,208,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$232,914,846$10,157,655▲ $25,680,683$10,945,663$257,807,521
2022$218,345,225$6,763,767▲ $17,934,484$10,128,630$232,914,846
2021$239,252,821$11,447,123▼ $25,006,890$7,347,829$218,345,225
2020$179,037,117$14,993,986▲ $53,066,896$7,845,178$239,252,821
2019$164,776,641$17,486,102▲ $3,321,570$6,547,196$179,037,117
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH O'ROURKEPresidentFT$383,577$72,323$455,900
Jeffrey CabralVice President for DevelopmentFT$217,684$43,115$260,799
Adam QuinlanCFO and VP of ErmFT$208,200$49,953$258,153
Sarah LobdellVP for DevelopmentFT$192,570$48,156$240,726
Wendy BucciChief Operations OfficerFT$167,586$37,824$205,410
G Eric SchonewaldAvp Development, HealthFT$162,683$41,485$204,168
Katharine FlynnExec. Director of Corp. & FounFT$164,392$35,693$200,085
Joao GarciaSenior Executive DirectorFT$157,190$34,850$192,040

Board Members and Trustees

NameTitle
Trudy C ColemanBoard Member/finance Committee Chair
Diane Chace FannonBoard Member/marketing & Communications Chair
Alfred J VerrecchiaChairman (to 6/24) /board Member
Raymond M WilliamsVice Chair/board Member
Allison LaddBoard Member
Andrea TarboxBoard Member
Colleen Gouveia MoultonBoard Member
Daniel G LowneyBoard Member
Dea T BelaziBoard Member
Edward B DeutschBoard Member
Harold HorvatBoard Member
Jay HartBoard Member
Jesse BakerBoard Member
John PrioreBoard Member
Kenneth HylanderBoard Member
Kevin M LopesBoard Member
Louis R GiancolaBoard Member
Marc B ParlangeBoard Member
Marcia a CostelloBoard Member
Marianne GattinellaBoard Member
Michael AndreozziBoard Member
Michael IceBoard Member
Nicole NoyaBoard Member
Richard J HarringtonBoard Member
S Kent FannonBoard Member
Sandra ParrilloBoard Member
Steven R FrazierBoard Member
Sulina M MohantyBoard Member
Susan FormanBoard Member
William FlynBoard Member
Michael F BrandmeierBoard Member (to 06/24)
Wendy FieldBoard Member (to 06/24)
John J Brough JrBoard Member/audit Committee
Deborah a ImondiBoard Member/invest. Comm
Louise M MowinckelBoard Member/secretary
Barry M GertzTrustee (to 06/24)
Christopher J WolfeTrustee (to 06/24)
David J MartiranoTrustee (to 06/24)
Diane SullivanTrustee (to 06/24)
Esther EmardTrustee (to 06/24)
Lisa a AhartTrustee (to 06/24)
Maribeth Q WilliamsonTrustee (to 06/24)
Molly D MageeTrustee (to 06/24)
Russell RueffTrustee (to 06/24)
Thomas D Cerio IiiTrustee (to 06/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$25,396,933
Program Service Revenue
$7,085,813
Investment Income
$6,598,720
Other Revenue
$67,260
All Other Contributions
$25,396,933
Change in Net Assets
$6,302,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$1,436,556Fair Market Value (FMV)
Food Inventory52$5,927Cost
Other Non Cash Contri Table1$30Cost
Total Noncash Contributions74$1,442,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,952,848
Revenue Not Reported on Financial Statements
$2,195,878
Revenue Not Reported on Form 990
$23,825,885
Other Revenue Adjustments
$-62,519
Total Revenue per Audited Statements
$60,778,733
Total Revenue per Form 990
$39,148,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,758,493
Salaries, Compensation, and Employee Benefits$9,589,037
Total Fundraising Expense$8,045,756
Other Expenses$5,498,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,758,493--$17,758,493
Other Salaries and Wages-$1,886,126$4,518,863$6,404,989
Fees for Service Investment Mgmnt Fees-$2,258,397-$2,258,397
Other Employee Benefits-$326,746$759,419$1,086,165
Current Officers, Directors, Trustees, and Key Employees-$286,051$667,453$953,504
Payroll Taxes-$178,641$415,276$593,917
Office Expenses-$187,232$404,988$592,220
Pension Plan Contributions-$165,626$384,836$550,462
Fees for Services Legal-$343,041-$343,041
Occupancy-$257,999$37,135$295,134
Travel-$49,807$117,927$167,734
Insurance-$167,479-$167,479
Fees for Services Other-$19,890$138,258$158,148
Depreciation Depletion-$138,678-$138,678
Fees for Services Lobbying--$120,000$120,000
Fees for Services Accounting-$92,255-$92,255
Other Expenses-$56,297$11,244$67,541
All Other Expenses-$25,214-$25,214
Total Functional Expenses$17,758,493$7,041,889$8,045,756$32,846,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,846,138
Total Expenses per Audited Statements$30,716,554
Expenses per Audited Statements$30,650,260
Expenses Not Reported on Financial Statements$2,195,878
Expenses Not Reported on Form 990$66,294
Other Expense Adjustments$-62,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Rhode IslandKingston, RI501(c)(3)General Program Expenditures From Donor Restricted Funds$17,758,493

International Summary

Offices
0
Employees
0
Spending
$59,245,921

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,INVESTMENTS.LIST 74 _ 2TTHOMPSON - 01/07/19 08:23 AM WORKSHEET SCHEDULE F - STATEMENT OF APER CLIENT-00$50,147,250
Europe (including Iceland & Greenland)Investments-00$9,098,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,172
Fundraising Direct Expenses$47,382
Gaming Gross Income$44,382
Gaming Direct Expenses$18,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Qrt. Football$49,473$49,473$1,055$48,418
MEN'S TRACK AND FIELD$12,180$12,180-$12,180
Total Events$89,172$89,172$47,382$41,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$2,829,296
Due to Uri Research Foundation$956,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Currently the following board members have a family relationship with each other: s. Kent fannon and diane chase fannon.”

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

“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once management is satisfied with the form, it is distributed to the audit committee for review and approval. Upon approval of the audit committee, the form 990 is made available to the board for feedback or questions before filing the return.”

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

“Annually, following each uri foundation & alumni engagement annual meeting of trustees, individuals will be asked to disclose to the uri foundation & alumni engagement any personal interest which he/she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Annually, the uri foundation and alumni engagement president and executive committee (or governance committee) shall review and monitor the annual disclosure forms and bring to the attention of the executive committee any disclosed personal or private interests of concern for review. If there is reasonable cause to believe that an interested person failed to disclose an actual or possible personal or private interest, has disclosed to a third party a confidentiality, or has engaged in a prohibited action, the individual will be given the opportunity to explain. If, after hearing the response, the executive committee believes a conflict exists, it shall take appropriate corrective action.”

Form 990, Part VI, Section B, Line 15

“Annually the executive committee of the board conducts a performance review and evaluation of the president to determine compensation and bonus for the following year. The president conducts performance reviews and evaluations of senior leadership and provides compensation recommendations to the executive committee for their review and approval. This process involves the review of comparable compensation of similar positions. Annually the board approves the annual budget which includes the salary raise pool. The president establishes the compensation of all other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
University of Rhode Island Foundation &
EIN
05-6014351
Phone
4018747900
Address
79 UPPER COLLEGE ROAD, KINGSTON, RI 02881

Signing Officer

Name
Adam Quinlan
Title
CFO
Phone
4018744490
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Quinlan
Formed
1957
Legal Domicile
Ri
Voting Board Members
45
Independent Board Members
45
Employees
85
Volunteers
213

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit committee the audit committee includes the following: john brough george bedard kyle flynn christopher franklin roxanne pettiway donald sullivan harold horvat”

Financial Statement Notes

PART V, LINE 4:

“Urifae endowment net assets consist of over 1,200 individual funds that were established for a variety of purposes. The endowments include both donor imposed temporarily and permanently restricted endowment funds and funds designated by urifae's board of directors to function as endowment. Urifae adopted an investment policy for endowments with a long term investment objective to maintain and grow its purchasing power through earnings. During the period of this return (7/1/23-6/30/24),the spending rate is 5.05%.”

PART X, LINE 2:

“Urifae is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that urifae operates in a manner consistent with their tax-exempt status at both the state and federal level. Urifae annually files irs form 990 - (return of organization exempt from income tax) reporting various information that the irs uses to monitor the activities of tax-exempt entities. The foundation also annually files irs form 990-t - exempt organization's business income tax return, for all of its foreign investment disclosure requirements. Urifae currently has no tax examinations in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 66,294.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reduction in payable to uri research foundation -62,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 66,294.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reduction in payable to uri research foundation -62,519.”

Raw XML AppendixShowing 400 of 1,154 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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IRS990/ActivityOrMissionDesc0TO INSPIRE AND STEWARD PHILANTHROPIC SUPPORT BENEFITING URI AND TO INFORM AND ENGAGE ALUMNI AS COMMITTED PARTNERS OF THE UNIVERSITY, ITS MISSION, AND TRADITIONS. IN ALL ITS ACTIVITIES, URIFAE STRIVES FOR CORE VALUES OF TRANSPARENCY, INTEGRITY, COLLABORATION, ACCOUNTABILITY, AND RESPECT.
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