Civic Intelligence

The Providence Charitable Foundation Inc

990PF • Fiscal year 2021 • EIN 13-4037405

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

CO Schiff Foods 994 Riverview DrTotowa, NJ 07512

(973) 237-1990

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-76%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,571,335

Down $316,232 (-4.0%) from 2020

Net Assets

Down

$7,565,249

Down $322,318 (-4.1%) from 2020

Liabilities

Up

$6,086

Up $6,086 from 2020

Revenue

Down

$423,491

Down $1,835,194 (-81%) from 2020

Expenses

Down

$745,809

Down $588,201 (-44%) from 2020

Net Income

Down

-$322,318

Down $1,246,993 (-135%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,462,453Liabilities 2010: $0Net Assets 2010: $2,462,4532010Assets 2011: $3,559,228Liabilities 2011: $0Net Assets 2011: $3,559,2282011Assets 2012: $4,073,593Liabilities 2012: $0Net Assets 2012: $4,073,5932012Assets 2013: $4,168,398Liabilities 2013: $12013Assets 2014: $4,965,072Liabilities 2014: $0Net Assets 2014: $4,965,0722014Assets 2015: $5,353,325Liabilities 2015: $0Net Assets 2015: $5,353,3252015Assets 2017: $5,940,763Liabilities 2017: $0Net Assets 2017: $5,940,7632017Assets 2018: $5,994,279Liabilities 2018: $0Net Assets 2018: $5,994,2792018Assets 2019: $6,984,394Liabilities 2019: $650Net Assets 2019: $6,983,7442019Assets 2020: $7,887,567Liabilities 2020: $0Net Assets 2020: $7,887,5672020Assets 2021: $7,571,335Liabilities 2021: $6,086Net Assets 2021: $7,565,2492021Assets 2022: $7,734,242Liabilities 2022: $9,375Net Assets 2022: $7,724,8672022Assets 2023: $5,020,516Liabilities 2023: $9,3922023Assets 2024: $5,353,941Liabilities 2024: $9,239Net Assets 2024: $5,344,7022024

Highlighted filing

2021

Assets$7,571,335
Liabilities$6,086
Net Assets$7,565,249

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $118,5962010Expenses 2011: $706,7302011Expenses 2012: $693,7522012Revenue 2013: $823,655Expenses 2013: $728,850Net Income 2013: $94,8052013Revenue 2014: $1,190,940Expenses 2014: $394,266Net Income 2014: $796,6742014Revenue 2015: $1,151,712Expenses 2015: $763,459Net Income 2015: $388,2532015Revenue 2017: $1,518,841Expenses 2017: $1,456,295Net Income 2017: $62,5462017Revenue 2018: $1,402,272Expenses 2018: $1,348,756Net Income 2018: $53,5162018Revenue 2019: $1,911,729Expenses 2019: $904,264Net Income 2019: $1,007,4652019Revenue 2020: $2,258,685Expenses 2020: $1,334,010Net Income 2020: $924,6752020Revenue 2021: $423,491Expenses 2021: $745,809Net Income 2021: -$322,3182021Revenue 2022: $3,751,659Expenses 2022: $3,592,041Net Income 2022: $159,6182022Revenue 2023: $143,528Expenses 2023: $2,857,271Net Income 2023: -$2,713,7432023Revenue 2024: $2,421,578Expenses 2024: $2,088,000Net Income 2024: $333,5782024

Highlighted filing

2021

Revenue$423,491
Expenses$745,809
Net Income-$322,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEUTSCHERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Providence Charitable
EIN
13-4037405
Phone
9732371990
Address
CO SCHIFF FOODS 994 RIVERVIEW DR, TOTOWA, NJ 07512

Signing Officer

Name
David Deutscher
Title
President
Phone
9732371990
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leshkowitz & Company Llp
Address
270 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Joseph Leshkowitz
Phone
2125325550
Raw XML Appendix374 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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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID DEUTSCHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0994 RIVERVIEW DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TOTOWA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007512
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09732371990
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTERS - PURPOSE OF ORGANIZATION - USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID DEUTSCHER CO SCHIFF FOODS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09732371990
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0994 RIVERVIEW DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TOTOWA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007512
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0655898
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DETAILS OF CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0994 RIVERVIEW DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TOTOWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007512
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0655898
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0415635
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0415635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0970393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0629034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01004976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01100999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01100999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02859625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0240263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0970393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0629034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01004976
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0655898
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0240263
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03960624
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03720361
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt029668
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110861
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INCOME RECEIVABLE - 1099 TIMING DIFFERENCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt070063
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BOOK REVENUE TIMING DIFFERENCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06086
TaxesSchedule/TaxesDetail/Amt03239
TaxesSchedule/TaxesDetail/Amt16944
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03239
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16944
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEUTSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732371990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROVIDENCE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0134037405
ReturnHeader/Filer/PhoneNum09732371990
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCHIFF FOODS 994 RIVERVIEW DR
ReturnHeader/Filer/USAddress/CityNm0TOTOWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112473984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHKOWITZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125325550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH LESHKOWITZ
ReturnHeader/ReturnTs02022-11-15T13:39:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEUTSCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.34$2.42$2.09$0.33
2023Summary only. Only limited summary data is available for this year.$5.02$0.01$0.14$2.86$2.71
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.72$3.75$3.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.57$0.42$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$2.26$1.33$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$1.91$0.90$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$1.40$1.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.52$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.15$0.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.19$0.39$0.80
2013Summary only. Only limited summary data is available for this year.$4.17$0.00$0.82$0.73$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.69
2011Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.71
2010Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12