Civic Intelligence

Joseph E Duffy Private Foundation C/O Thomas E Wright

990PF • Fiscal year 2022 • EIN 05-6084904

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
C/O John Rego - 443 Hope StreetBristol, RI 02809

(401) 253-2500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,003

Up $1,805 (+4.5%) from 2021

Net Assets

Up

$42,003

Up $1,805 (+4.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$1,805

Down $301 (-14%) from 2021

Expenses

Down

$0

Down $1,513 (-100%) from 2021

Net Income

Up

$1,805

Up $1,212 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $55,165Liabilities 2010: $0Net Assets 2010: $55,1652010Assets 2011: $49,276Liabilities 2011: $0Net Assets 2011: $49,2762011Assets 2012: $47,274Liabilities 2012: $0Net Assets 2012: $47,2742012Assets 2013: $45,400Liabilities 2013: $0Net Assets 2013: $45,4002013Assets 2014: $37,813Liabilities 2014: $0Net Assets 2014: $37,8132014Assets 2015: $32,955Liabilities 2015: $0Net Assets 2015: $32,9552015Assets 2017: $35,631Liabilities 2017: $0Net Assets 2017: $35,6312017Assets 2018: $36,853Liabilities 2018: $0Net Assets 2018: $36,8532018Assets 2019: $40,075Liabilities 2019: $0Net Assets 2019: $40,0752019Assets 2020: $39,605Liabilities 2020: $0Net Assets 2020: $39,6052020Assets 2021: $40,198Liabilities 2021: $0Net Assets 2021: $40,1982021Assets 2022: $42,003Liabilities 2022: $0Net Assets 2022: $42,0032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$42,003
Liabilities$0
Net Assets$42,003
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KExpenses 2010: $6,6832010Expenses 2011: $7,4902011Expenses 2012: $7,0312012Revenue 2013: $5,428Expenses 2013: $7,302Net Income 2013: -$1,8742013Revenue 2014: $2,934Expenses 2014: $10,521Net Income 2014: -$7,5872014Revenue 2015: $1,428Expenses 2015: $6,286Net Income 2015: -$4,8582015Revenue 2017: $8,119Expenses 2017: $4,164Net Income 2017: $3,9552017Revenue 2018: $6,594Expenses 2018: $5,372Net Income 2018: $1,2222018Revenue 2019: $7,461Expenses 2019: $4,239Net Income 2019: $3,2222019Revenue 2020: $1,773Expenses 2020: $2,243Net Income 2020: -$4702020Revenue 2021: $2,106Expenses 2021: $1,513Net Income 2021: $5932021Revenue 2022: $1,805Expenses 2022: $0Net Income 2022: $1,8052022Revenue 2023: $8,189Expenses 2023: $50,192Net Income 2023: -$42,0032023

Highlighted filing

2022

Revenue$1,805
Expenses$0
Net Income$1,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E WRIGHT JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joseph E Duffy Foundation
EIN
05-6084904
Phone
4012532500
Address
C/O JOHN REGO - 443 HOPE STREET, BRISTOL, RI 02809

Signing Officer

Name
Thomas E Wright Jr
Title
Trustee
Phone
4012455650
Signed
2023-04-26

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Joseph Farmer CPA
Phone
4012471040
Raw XML Appendix196 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt134401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt142099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01091
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0714
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01805
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01805
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0714
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0547
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01091
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01805
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0714
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0714
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01261
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0714
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01805
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042003
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040198
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042003
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02315
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02315
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02315
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02333
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018
IRS990PF/DistributableAmountGrp/TotalTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt018
IRS990PF/FMVAssetsEOYAmt048749
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0845
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02650
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02650
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt039353
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt039353
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt046099
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt040198
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt042003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040198
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt042003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048749
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040198
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt042003
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040198
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042003
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt047362
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01325
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt046037
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0710
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02333
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046652
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS E WRIGHT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O JOHN REGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0443 HOPE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002809
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN REGO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0443 HOPE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRISTOL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002809
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04012532500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS E WRIGHT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum00040124556
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0572 MAIN ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WARREN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002885
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02981
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04340
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E WRIGHT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04012455650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH E DUFFY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0056084904
ReturnHeader/Filer/PhoneNum04012532500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN REGO - 443 HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FIRST & VINING PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02023-05-15T16:13:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,003
Liabilities
$0
Net assets
$42,003
Revenue
$1,805
Expenses
$0
Net income
$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.19$50.2$42.0
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$1.81$0.00$1.81
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.11$1.51$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$1.77$2.24$0.47
2019Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$7.46$4.24$3.22
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$6.59$5.37$1.22
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$8.12$4.16$3.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$1.43$6.29$4.86
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.8$0.00$37.8$2.93$10.5$7.59
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$5.43$7.30$1.87
2012Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$7.03
2011Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$7.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$6.68