Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$3,936
Down $998 (-20%) from 2012
Net Assets
Down$3,936
Down $998 (-20%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$2
Down $102 (-98%) from 2012
Expenses
Up$1,000
Up $980 (+4900%) from 2012
Net Income
Down-$998
Down $1,082 (-1288%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To provide scholarships to motivated students who have overcome adversity in their lives and demonstrate financial need.
Filing and Contact Details
Filer
- EIN
- 06-1641166
Raw XML Appendix159 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GEORGE A NAAB |
| CompensationExplanation/Compensation/PersonName | 1 | DONNA S NAAB |
| CompensationExplanation/Compensation/PersonName | 2 | SARAH TAFTCARTER |
| CompensationExplanation/Compensation/PersonName | 3 | KATHLEEN A NEALON |
| CompensationExplanation/Compensation/PersonName | 4 | SUSAN M KEIMIG |
| CompensationExplanation/Compensation/PersonName | 5 | THOMAS REGAN |
| CompensationExplanation/Compensation/PersonName | 6 | BARRY MCPEAKE |
| CompensationExplanation/Compensation/PersonName | 7 | ROBERT NAAB |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4934 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3936 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -998 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 2 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4934 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4934 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3936 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3936 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GEORGE A NAAB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONNA S NAAB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SARAH TAFT-CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KATHLEEN A NEALON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SUSAN M KEIMIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THOMAS REGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BARRY MCPEAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ROBERT NAAB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SCHOLARSHIPS TO MOTIVATED STUDENTS WHO HAVE OVERCOME ADVERSITY IN THEIR LIVES AND DEMONSTRATE FINANCIAL NEED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOLARSHIPS TO GRADUATING SENIORS FROM NARRAGANSETT HIGH SCHOOL IN MEMORY OF DENNIS NAAB. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21 PILGRIM AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NARRAGANSETT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02882 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHY NEALON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4017830012 |
| IRS990EZ/TotalAssets/BOY | 0 | 4934 |
| IRS990EZ/TotalAssets/EOY | 0 | 3936 |
| IRS990EZ/TotalExpenses | 0 | 1000 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1000 |
| IRS990EZ/TotalRevenue | 0 | 2 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2365 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1900 |
| IRS990ScheduleA/Total509/Total | 0 | 2365 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2394 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SCHOLARSHIPS 1,000 TOTAL 1,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO PROVIDE SCHOLARSHIPS TO MOTIVATED STUDENTS WHO HAVE OVERCOME ADVERSITY IN THEIR LIVES AND DEMONSTRATE FINANCIAL NEED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 061641166 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DENNIS NABB MEMORIAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DENN |
| ReturnHeader/Filer/Phone | 0 | 4012943787 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14 JENNIFER COURT |
| ReturnHeader/Filer/USAddress/City | 0 | NARRAGANSETT |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02882 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN A NEALON |
| ReturnHeader/Officer/Phone | 0 | 4012943787 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOTHIE HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 107 AIRPORT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WESTERLY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 028913420 |
| ReturnHeader/Preparer/Name | 0 | TERENCE J MALAGHAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4015962000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:12:22-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,936
- Liabilities
- $0
- Net assets
- $3,936
- Revenue
- $2
- Expenses
- $1,000
- Net income
- -$998