Civic Intelligence

Alice P Mayer Trust

990EZ • Fiscal year 2013 • EIN 05-6016022

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

C/O Mason Hawes 431 Reservoir RdMiddletown, RI 02842

(401) 849-4459

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$158,038

Down $17,953 (-10%) from 2011

Net Assets

Down

$158,038

Down $17,953 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$13,229

Up $6,833 (+107%) from 2011

Expenses

Down

$16,419

Down $1,251 (-7.1%) from 2011

Net Income

Up

-$3,190

Up $8,084 (+72%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $187,265Liabilities 2010: $0Net Assets 2010: $187,2652010Assets 2011: $175,991Liabilities 2011: $0Net Assets 2011: $175,9912011Assets 2013: $158,038Liabilities 2013: $0Net Assets 2013: $158,0382013Assets 2014: $148,510Liabilities 2014: $0Net Assets 2014: $148,5102014Assets 2015: $138,500Liabilities 2015: $0Net Assets 2015: $138,5002015Assets 2016: $131,003Liabilities 2016: $0Net Assets 2016: $131,0032016Assets 2017: $133,759Liabilities 2017: $0Net Assets 2017: $133,7592017Assets 2018: $129,021Liabilities 2018: $0Net Assets 2018: $129,0212018Assets 2019: $120,859Liabilities 2019: $0Net Assets 2019: $120,8592019Assets 2020: $117,560Liabilities 2020: $0Net Assets 2020: $117,5602020Assets 2021: $111,844Liabilities 2021: $0Net Assets 2021: $111,8442021Assets 2022: $114,318Liabilities 2022: $0Net Assets 2022: $114,3182022Assets 2023: $117,288Liabilities 2023: $0Net Assets 2023: $117,2882023Assets 2024: $122,386Liabilities 2024: $0Net Assets 2024: $122,3862024

Highlighted filing

2013

Assets$158,038
Liabilities$0
Net Assets$158,038

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $8,121Expenses 2010: $16,050Net Income 2010: -$7,9292010Revenue 2011: $6,396Expenses 2011: $17,670Net Income 2011: -$11,2742011Revenue 2013: $13,229Expenses 2013: $16,419Net Income 2013: -$3,1902013Revenue 2014: $6,125Expenses 2014: $15,653Net Income 2014: -$9,5282014Revenue 2015: $9,177Expenses 2015: $19,187Net Income 2015: -$10,0102015Revenue 2016: $3,784Expenses 2016: $11,281Net Income 2016: -$7,4972016Revenue 2017: $10,284Expenses 2017: $7,528Net Income 2017: $2,7562017Revenue 2018: $9,622Expenses 2018: $14,345Net Income 2018: -$4,7232018Revenue 2019: -$508Expenses 2019: $7,654Net Income 2019: -$8,1622019Revenue 2020: $4,239Expenses 2020: $7,538Net Income 2020: -$3,2992020Revenue 2021: $19,835Expenses 2021: $25,551Net Income 2021: -$5,7162021Revenue 2022: $3,047Expenses 2022: $573Net Income 2022: $2,4742022Revenue 2023: $3,580Expenses 2023: $610Net Income 2023: $2,9702023Revenue 2024: $5,764Expenses 2024: $666Net Income 2024: $5,0982024

Highlighted filing

2013

Revenue$13,229
Expenses$16,419
Net Income-$3,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$48,819
Mission and Program Overview

Mission

The primary purpose of this trust fund is to promote agriculture and horticulture activities in newport county, rhode island.

Program Services

DescriptionGrantsExpenses
GRANTS TO MIDDLETOWN PUBLIC SCHOOLS PROVIDED FUNDS FOR SCHOOL BASED AGRICULTURAL AND HORTICULTURAL PROGRAMS, AND OUTDOOR LEARNING CENTERS.$4,500$0
GRANTS TO THE FRIENDS OF THE MIDDLETOWN PUBLIC LIBRARY AND METHODIST COMMUNITY GARDENS PROVIDED FUNDS FOR COMMUNITY GARDENS TO PURCHASE PLANTS, SEEDS AND SUPPLIES. FOODS GROWN WERE DONATED TO LOCAL SHELTERS, FOOD BANKS AND OTHER COMMUNITY CENTERS.$4,500$0
GRANTS PROVIDED TO THE MIDDLETOWN TREE ASSOCIATION AND MIDDLETOWN GARDEN CLUB PROVIDED FUNDS TO PURCHASE, PLANT AND MAINTAIN TREES AND VARIOUS FLOWERS AND SHRUBS IN PUBLIC AREAS OF THE TOWN.$3,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MASON HAWESTrustee,Secretary/Treasure-$200-$200
JOSEPH CHAVES JRTrustee-$100-$100
VICTOR HOOGENDOORNTrustee-$100-$100
ALLEN KIRBYTrustee-$100-$100
ALEXANDER SIMMONS JRTrustee-$100-$100
Filing and Contact Details

Filer

EIN
05-6016022
Phone
4018494459

Signing Officer

Name
G Mason Hawes
Title
Trustee
Phone
4018494459
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Christine M Winslow Cpapfs
Phone
4018499313
Supplemental Narrative

Additional Explanations

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

Description: dividends and capital gains distributions. Amount: 5,02

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

Activity classification: community garden. Grantee name: methodist community garden. Grantee address: 200 turner rd middletown, ri 02842. Date of gift: 11/04/13. Amount given: 2,000.

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

Activity classification: community garden. Grantee name: friends of middletown public library. Grantee address: 700 west main rd middletown, ri 02842. Date of gift: 11/04/13. Amount given: 2,500.

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

Activity classification: community plantings and maintenance. Grantee name: middletown garden club. Grantee address: c/o iris field, 71 wyndham hill rd middletown, ri 02842. Date of gift: 11/04/13. Amount given: 1,500.

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

Activity classification: community plantings and maintenance. Grantee name: middletown tree association. Grantee address: c/o paul lamond, 2 porter rd middletown, ri 02842. Date of gift: 11/04/13. Amount given: 2,000.

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

Activity classification: community garden. Grantee name: aquidneck elementary school. Grantee address: 70 reservoir rd middletown, ri 02842. Date of gift: 11/04/13. Amount given: 500.

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

Activity classification: education and books. Grantee name: middletown public schools. Grantee address: oliphant lane middletown, ri 02842. Date of gift: 11/04/13. Amount given: 4,000. Total included on form 990-ez, line 10: 12,500.

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

Description: investment management fees. Amount: 2,602. Description: foreign tax paid by mutual funds. Amount: 52. Description: form 990ez preparation. Amount: 665. Total to form 990-ez, line 16: 3,319.

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

Description: investments-publicly traded securities. Beg. Of year amount: 151,424. End of year amount: 150,245.

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0G MASON HAWES SECRETARYTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04018494459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10431 RESERVOIR RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035590
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3190
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158038
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt048819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NECTFilingForm990Ind0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G MASON HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CHAVES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR HOOGENDOORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDER SIMMONS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE,SECRETARY/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150245
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS TRUST FUND IS TO PROMOTE AGRICULTURE AND HORTICULTURE ACTIVITIES IN NEWPORT COUNTY, RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO MIDDLETOWN PUBLIC SCHOOLS PROVIDED FUNDS FOR SCHOOL BASED AGRICULTURAL AND HORTICULTURAL PROGRAMS, AND OUTDOOR LEARNING CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS PROVIDED TO THE MIDDLETOWN TREE ASSOCIATION AND MIDDLETOWN GARDEN CLUB PROVIDED FUNDS TO PURCHASE, PLANT AND MAINTAIN TREES AND VARIOUS FLOWERS AND SHRUBS IN PUBLIC AREAS OF THE TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO THE FRIENDS OF THE MIDDLETOWN PUBLIC LIBRARY AND METHODIST COMMUNITY GARDENS PROVIDED FUNDS FOR COMMUNITY GARDENS TO PURCHASE PLANTS, SEEDS AND SUPPLIES. FOODS GROWN WERE DONATED TO LOCAL SHELTERS, FOOD BANKS AND OTHER COMMUNITY CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/SaleOfAssetsGrossAmt043794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016419
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013229
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0056000235
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061493808
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2056000235
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3056009981
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4056009547
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt42000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MIDDLETOWN PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MIDDLETOWN TREE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12FRIENDS OF MIDDLETOWN PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13MIDDLETOWN GARDEN CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14METHODIST COMMUNITY GARDEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 5,02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY GARDEN. GRANTEE NAME: METHODIST COMMUNITY GARDEN. GRANTEE ADDRESS: 200 TURNER RD MIDDLETOWN, RI 02842. DATE OF GIFT: 11/04/13. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY GARDEN. GRANTEE NAME: FRIENDS OF MIDDLETOWN PUBLIC LIBRARY. GRANTEE ADDRESS: 700 WEST MAIN RD MIDDLETOWN, RI 02842. DATE OF GIFT: 11/04/13. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY PLANTINGS AND MAINTENANCE. GRANTEE NAME: MIDDLETOWN GARDEN CLUB. GRANTEE ADDRESS: C/O IRIS FIELD, 71 WYNDHAM HILL RD MIDDLETOWN, RI 02842. DATE OF GIFT: 11/04/13. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY PLANTINGS AND MAINTENANCE. GRANTEE NAME: MIDDLETOWN TREE ASSOCIATION. GRANTEE ADDRESS: C/O PAUL LAMOND, 2 PORTER RD MIDDLETOWN, RI 02842. DATE OF GIFT: 11/04/13. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: COMMUNITY GARDEN. GRANTEE NAME: AQUIDNECK ELEMENTARY SCHOOL. GRANTEE ADDRESS: 70 RESERVOIR RD MIDDLETOWN, RI 02842. DATE OF GIFT: 11/04/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: EDUCATION AND BOOKS. GRANTEE NAME: MIDDLETOWN PUBLIC SCHOOLS. GRANTEE ADDRESS: OLIPHANT LANE MIDDLETOWN, RI 02842. DATE OF GIFT: 11/04/13. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 2,602. DESCRIPTION: FOREIGN TAX PAID BY MUTUAL FUNDS. AMOUNT: 52. DESCRIPTION: FORM 990EZ PREPARATION. AMOUNT: 665. TOTAL TO FORM 990-EZ, LINE 16: 3,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: INVESTMENTS-PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 151,424. END OF YEAR AMOUNT: 150,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G MASON HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04018494459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALICE P MAYER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAYE
ReturnHeader/Filer/EIN0056016022
ReturnHeader/Filer/PhoneNum04018494459
ReturnHeader/Filer/USAddress/AddressLine10C/O MASON HAWES 431 RESERVOIR RD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203453910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORRIGAN FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10747 AQUIDNECK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018499313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M WINSLOW CPAPFS
ReturnHeader/ReturnTs02014-08-15T09:27:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.10$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.10$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.09$0.19$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.00$1.49$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.06$0.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.08$0.16$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 4947(a)1 • <$500k nonprofits