Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0959438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$5,381,947
Up $1,688,186 (+46%) from 2015
Net Assets
Up$5,210,484
Up $1,550,730 (+42%) from 2015
Liabilities
Up$171,463
Up $137,456 (+404%) from 2015
Revenue
Up$4,845,760
Up $536,412 (+12%) from 2015
Expenses
Down$3,704,892
Down $220,310 (-5.6%) from 2015
Net Income
Up$1,140,868
Up $756,722 (+197%) from 2015
To provide needed food, shelter, clothing, medicine and educational scholarship either directly to individuals in financial need or through other 501(c)(3) organizations.
To provide needed food, shelter, clothing, medicine, and educational scholarships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,096,398 | $4,800,241 | ▲ $2,703,843 |
| Cash and Non-Interest-Bearing Accounts | $149,645 | $287,934 | ▲ $138,289 |
| Pledges and Grants Receivable | $1,216,715 | $206,500 | ▼ $1,010,215 |
| Savings and Temporary Cash Investments | $231,003 | $87,272 | ▼ $143,731 |
| Total Assets | $3,693,761 | $5,381,947 | ▲ $1,688,186 |
| Liabilities | |||
| Other Liabilities | $29,535 | $171,463 | ▲ $141,928 |
| Accounts Payable and Accrued Expenses | $4,472 | - | - |
| Total Liabilities | $34,007 | $171,463 | ▲ $137,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,659,754 | $5,210,484 | ▲ $1,550,730 |
| Total Net Assets Fund Balance | $3,659,754 | $5,210,484 | ▲ $1,550,730 |
| Total Liabilities and Net Assets / Fund Balance | $3,693,761 | $5,381,947 | ▲ $1,688,186 |
| Name | Title |
|---|---|
| Alan Perlman | President |
| John Conforti | Director |
| Marc Perlman | Director |
| Richard Portno | Director |
| Steven Aranow | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29,291 | $1,761,935 | Stock exchange price at settlement date |
| Total Noncash Contributions | 29,291 | $1,761,935 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,699,763 |
| Other Expenses | $5,129 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,699,763 | - | - | $3,699,763 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,129 | $0 | $5,129 |
| Total Functional Expenses | $3,699,763 | $5,129 | $0 | $3,704,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,704,892 |
| Total Expenses per Audited Statements | $3,704,892 |
| Total Expenses per Form 990 | $3,704,892 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boston Medical Center | Boston, MA | 501 (c)(3) | Program Operations | $926,057 |
| Lincoln School Endowment Fund | Providence, RI | 501 (c)(3) | Program Operations | $466,690 |
| Food Bank of Hudson Valley | Cornwall On Hudson, NY | 501 (c)(3) | Program Operations | $227,985 |
| Greater Boston Food Bank | Boston, MA | 501 (c)(3) | Program Operations | $188,370 |
| CT Food Share | Windsor, CT | 501 (c)(3) | Program Operations | $75,000 |
| Big Brothers & Sisters | Cranston, RI | 501 (c)(3) | Program Operations | $47,430 |
| Western MA Food Bank | Hatfield, MA | 501 (c)(3) | Program Operations | $43,577 |
| RI Food Bank | Providence, RI | 501 (c)(3) | Program Operations | $30,000 |
| Cape Cod Military | Falmouth, MA | 501 (c)(3) | Program Operations | $25,000 |
| CT Food Bank | Wallingford, CT | 501 (c)(3) | Program Operations | $20,000 |
| RI Furniture Bank | Providence, RI | 501 (c)(3) | Program Operations | $20,000 |
| Wochester County Food Bank | Shrewsbury, MA | 501 (c)(3) | Program Operations | $14,500 |
| American Cancer Society | Warwick, RI | 501 (c)(3) | Program Operations | $12,600 |
| Baileys Team | North Attleboro, MA | 501 (c)(3) | Program Operations | $10,000 |
| Good Shepard Food Bank | Auburn, ME | 501 (c)(3) | Program Operations | $10,000 |
| Pancreatic Cancer Action Network | Manhattan Beach, CA | 501 (c)(3) | Program Operations | $10,000 |
| Trinity Rep Co | Providence, RI | 501 (c)(3) | Program Operations | $10,000 |
| URI Master Gardener | Hope, RI | 501 (c)(3) | Program Operations | $10,000 |
| Regional Food Bank of Northeastern NY | Latham, NY | 501 (c)(3) | Program Operations | $7,000 |
| Norwescap | Phillipsburg, NJ | 501 (c)(3) | Program Operations | $4,427 |
| Be Connected Stay Connected | Boston, MA | 501 (c)(3) | Program Operations | $2,000 |
| NH Food Bank | Manchester, NH | 501 (c)(3) | Program Operations | $1,500 |
| Books Are Wings | Pawtucket, RI | 501 (c)(3) | Program Operations | - |
| Food Bank of Monmouth | Neptune, NJ | 501 (c)(3) | Program Operations | - |
| Foster Forward | East Providence, RI | 501 (c)(3) | Program Operations | - |
| Friends of Israel Defense Forces | New York, NY | 501 (c)(3) | Program Operations | - |
| Hasbro Children's Hospital | Providence, RI | 501 (c)(3) | Program Operations | - |
| Institute for the Study of Nonviolence | Providence, RI | 501 (c)(3) | Program Operations | - |
| Jewish Family & Children's Service | Waltham, MA | 501 (c)(3) | Program Operations | - |
| Jewish National Fund | New York, NY | 501 (c)(3) | Program Operations | - |
| Long Island Cares | Hauppage, NY | 501 (c)(3) | Program Operations | - |
| Morgan Memorial Goodwill | Roxbury, MA | 501 (c)(3) | Program OperationsProgram Operations | - |
| Narragansett Lions Club | Narragansett, RI | 501 (c)(3) | Program Operations | - |
| North Kingstown Food Pantry | North Kingstown, RI | 501 (c)(3) | Program Operations | - |
| Project Undercover | Cranston, RI | 501 (c)(3) | Program Operations | - |
| RI Foundation | Providence, RI | 501 (c)(3) | Program Operations | - |
| RI Free Clinic | Providence, RI | 501 (c)(3) | Program Operations | - |
| Resources for RI Education | Providence, RI | 501 (c)(3) | Program Operations | - |
| Reverend Mercedes | Providence, RI | 501 (c)(3) | Program Operations | - |
| Rodman for Kids | Foxboro, MA | 501 (c)(3) | Program Operations | - |
| Station Fire | Cranston, RI | 501 (c)(3) | Program Operations | - |
| VT Food Bank | Barre, VT | 501 (c)(3) | Program Operations | - |
| Water for Cambodia | Bristol, RI | 501 (c)(3) | Program Operations | - |
| We Share Hope | Warren, RI | 501 (c)(3) | Program Operations | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,510 |
| Fundraising Direct Expenses | $35,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $449,885 | $49,510 | $6,647 | $42,863 |
| Total Events | $449,885 | $49,510 | $35,286 | $14,224 |
| Liability | Amount |
|---|---|
| Due to related party | $171,463 |
“One of the directors of the organization is a certified public accountant with an extensive background in taxation. This director reviews the accounting records and tax return on behalf of the organization.”
“Copies of Form 990 are available for public inspection upon request. The organization does not make its governing documents, policies or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about its programs and financial condition is available in the Form 990 and will address specific questions upon request.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Marc and Allen Perlman are brothers. Marc Perlman is a director of the organization and Alan Perlman is the President of the organization.”
“The organization made reasonable effort to secure information on compensation paid by a related party to officers of the organization but the information was not readily available.”
“The organization is a RI nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE, AND EDUCATIONAL SCHOLARSHIPS |
| IRS990/AllOtherContributionsAmt | 0 | 4357207 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CONFORTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012952672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 COMMERCE PARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH KINGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 400375 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4757582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3699763 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73954 |
| IRS990/CYOtherExpensesAmt | 0 | 5129 |
| IRS990/CYOtherRevenueAmt | 0 | 14224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1140868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3704892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4845760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTRIBUTIONS WERE RECEIVED FROM THE GENERAL PUBLIC AND A CORPORATE DONOR TO SUPPORT FOOD BANKS LOCATED THROUGHOUT NEW ENGLAND AND NEW YORK AS WELL AS A HOSPITAL THAT SERVES INDIGENT PATIENTS IN MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3699763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5129 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ARANOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CONFORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD PORTNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 400375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3699763 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3699763 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4881046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2096398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4800241 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NEEDED FOOD, SHELTER, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3659754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5210484 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14224 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 409862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1216715 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CONFORTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3738738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3925202 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90377 |
| IRS990/PYOtherRevenueAmt | 0 | 480233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384146 |
| IRS990/PYTotalExpensesAmt | 0 | 3925202 |
| IRS990/PYTotalRevenueAmt | 0 | 4309348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1140868 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87272 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1857934 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2457934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4357207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3738738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3244900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3352106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2447332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17140283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 322344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 283190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 322344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14965539 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1857934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 600000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2457934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4406717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3796838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3306341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3425925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2487652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17423473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17745817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3704892 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 409862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related party |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 409862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4845760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is a RI nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3704892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4845760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5255622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3704892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 400375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 400375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 449885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 449885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25224 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 926057 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 188370 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 43577 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 466690 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 227985 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 4427 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 47430 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 37 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 38 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 39 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 40 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 41 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 42 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 43 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 4594 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 130203 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 183140 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 242378 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 95320 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 72950 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 83308 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 50396 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 154281 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 41080 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 41691 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 56938 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 114 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 38833 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 22606 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 37131 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 283444 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 5070 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 1872 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 28121 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 14697 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 416 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 22 | 14951 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 23 | 68175 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 24 | 8599 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 25 | 834 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 26 | 8258 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 27 | 5197 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 28 | 153688 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 12 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 13 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 14 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 15 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 16 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 17 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 18 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 19 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 20 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 21 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 22 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 23 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 24 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 25 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 26 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 27 | Food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 28 | Food |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Program Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Program Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Program Operations |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.