Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2019 • EIN 20-0959438

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileN/A
375 Commerce Park RdNorth Kingstown, RI 02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,788,318

Up $220,871 (+4.0%) from 2018

Net Assets

Up

$5,001,291

Up $117,766 (+2.4%) from 2018

Liabilities

Up

$787,027

Up $103,105 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Up

$6,941,584

Up $545,071 (+8.5%) from 2018

Expenses

Up

$7,883,242

Up $918,593 (+13%) from 2018

Net Income

Down

-$941,658

Down $373,522 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,698,703Liabilities 2010: $138,506Net Assets 2010: $1,560,1972010Assets 2011: $1,662,845Liabilities 2011: $359,170Net Assets 2011: $1,303,6752011Assets 2012: $2,009,072Liabilities 2012: $1,500Net Assets 2012: $2,007,5722012Assets 2013: $3,592,032Liabilities 2013: $774,479Net Assets 2013: $2,817,5532013Assets 2014: $4,967,690Liabilities 2014: $1,536,074Net Assets 2014: $3,431,6162014Assets 2015: $3,693,761Liabilities 2015: $34,007Net Assets 2015: $3,659,7542015Assets 2016: $5,381,947Liabilities 2016: $171,463Net Assets 2016: $5,210,4842016Assets 2017: $5,781,082Liabilities 2017: $800Net Assets 2017: $5,780,2822017Assets 2018: $5,567,447Liabilities 2018: $683,922Net Assets 2018: $4,883,5252018Assets 2019: $5,788,318Liabilities 2019: $787,027Net Assets 2019: $5,001,2912019Assets 2020: $5,653,689Liabilities 2020: $302,760Net Assets 2020: $5,350,9292020Assets 2021: $5,018,116Liabilities 2021: $2,108,423Net Assets 2021: $2,909,6932021Assets 2022: $3,623,546Liabilities 2022: $1,180,886Net Assets 2022: $2,442,6602022Assets 2023: $5,195,502Liabilities 2023: $1,642,278Net Assets 2023: $3,553,2242023Assets 2024: $5,018,074Liabilities 2024: $1,663,023Net Assets 2024: $3,355,0512024

Highlighted filing

2019

Assets$5,788,318
Liabilities$787,027
Net Assets$5,001,291
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$10M$0-$10MExpenses 2010: $1,915,2462010Revenue 2011: $1,784,986Expenses 2011: $1,943,701Net Income 2011: -$158,7152011Expenses 2012: $1,893,6632012Revenue 2013: $4,038,138Expenses 2013: $2,877,034Net Income 2013: $1,161,1042013Revenue 2014: $3,415,094Expenses 2014: $2,756,970Net Income 2014: $658,1242014Revenue 2015: $4,309,348Expenses 2015: $3,925,202Net Income 2015: $384,1462015Revenue 2016: $4,845,760Expenses 2016: $3,704,892Net Income 2016: $1,140,8682016Revenue 2017: $4,960,419Expenses 2017: $5,480,682Net Income 2017: -$520,2632017Revenue 2018: $6,396,513Expenses 2018: $6,964,649Net Income 2018: -$568,1362018Revenue 2019: $6,941,584Expenses 2019: $7,883,242Net Income 2019: -$941,6582019Revenue 2020: $9,279,217Expenses 2020: $9,225,902Net Income 2020: $53,3152020Revenue 2021: $7,935,020Expenses 2021: $10,831,087Net Income 2021: -$2,896,0672021Revenue 2022: $8,572,095Expenses 2022: $8,284,027Net Income 2022: $288,0682022Revenue 2023: $17,787,169Expenses 2023: $17,214,245Net Income 2023: $572,9242023Revenue 2024: $6,593,286Expenses 2024: $7,075,713Net Income 2024: -$482,4272024

Highlighted filing

2019

Revenue$6,941,584
Expenses$7,883,242
Net Income-$941,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$6,976,973
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,609,484$4,534,249▲ $924,765
Cash and Non-Interest-Bearing Accounts$1,787,545$1,166,275▼ $621,270
Savings and Temporary Cash Investments$158,418$73,794▼ $84,624
Accounts Receivable$12,000$14,000▲ $2,000
Total Assets$5,567,447$5,788,318▲ $220,871
Liabilities
Other Liabilities$683,922$787,027▲ $103,105
Total Liabilities$683,922$787,027▲ $103,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,883,525$5,001,291▲ $117,766
Total Net Assets Fund Balance$4,883,525$5,001,291▲ $117,766
Total Liabilities and Net Assets / Fund Balance$5,567,447$5,788,318▲ $220,871
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Alan PearlmanPresident
John ConfortiDirector
Marc PearlmanDirector
Richard PortnoDirector
Steven AranowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,874,306
Program Service Revenue
$0
Investment Income
$48,463
Other Revenue
$18,815
All Other Contributions
$6,505,691
Change in Net Assets
$-941,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$1,904,693Fair Market Value
Food Inventory12$497,890Food Cost
Total Noncash Contributions17$2,402,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,941,584
Revenue Not Reported on Form 990
$1,288,591
Total Revenue per Audited Statements
$8,230,175
Total Revenue per Form 990
$6,941,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,864,652
Other Expenses$18,590
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,864,652--$7,864,652
Fees for Services Accounting$0$7,300$0$7,300
Other Expenses$0$1,190$0$1,190
Total Functional Expenses$7,864,652$8,590$10,000$7,883,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,112,409
Expenses per Audited Statements$7,883,242
Total Expenses per Form 990$7,883,242
Expenses Not Reported on Form 990$229,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amos HouseProvidence, RI-Program Operations$550,000
Ct Food BankWallingford, CT-Program Operations$110,000
Friends of Homeless Animals RiNew York, NY-Program Operations$93,000
American Committee for the Weizmann IosNew York, NY-Program Operation$60,255
Clothes for KidsDenver, CO-Program Operations$49,500
Custom Crafted EnterprisesAttleboro Falls, MA-Program Operations$49,400
Disabled American VeterensMilford, CT-Program Operations$25,000
Central Falls SchoolsCentral Falls, RI-Program Operations$20,000
East Providence High SchoolEast Providence, RI-Program Operations$20,000
Be the ChangeWest Warwick, RI-Program Operations$15,000
Classical High SchoolProvidence, RI-Program Operations$10,000
Clear Path for Veterens New EnglandSouth Plainfield, NJ-Program Operations$10,000
Dakin Humane SocietyAttleboro Falls, MA-Program Operations$10,000
Food Bank of Hudson ValleyCornwall on Hudson, NY-Program Operations$10,000
Friends of IdfNew York, NY-Program Operations$10,000
Carter Care IncSouth Windsor, CT-Program Operations$7,993
Cranston Public SchoolCranston, RI-Program Operations$7,490
Boston Medical CenterRoxbury, MA-Program Operations$6,450
Bradley HospitalRiverside, RI-Program Operations$5,540
Friends of the European LeadershipNew York, NY-Program Operations-
Fulfill Monmouth & Ocean CountiesNeptune, NJ-Program Operations-
Gloria Gemma Breast CancerPawtucket, RI-Program Operations-
Good Shepard Food BankAuburn, ME-Program Operations-
Greater Boston Food BankBoston, MA-Program Operations-
Greggs Giving TreeEast Greenwich, RI-Program Operations-
Hope and ComfortNewton Upper Falls, MA-Program Operations-
Inst for Stidypractice of NonviolenceProvidence, RI-Program Operations-
International Book ProjectLexington, KY-Program Operations-
Jewish National FundNew York, NY-Program Operations-
John Hope SettlementProvidence, RI-Program Operations-
Kids and Caps ProgramsNew York, NY-Program Operations-
Lincoln SchoolProvidence, RI-Program Operations-
Living Hope AssemblyProvidence, RI-Program Operations-
Long Island CaresSound Beach, NY-Program Operations-
Ma Military Support FoundationWest Barnstable, MA-Program Operations-
Ma Military Support FoundationWest Barnstable, MA-Program Operations-
Mercy House & Shelter CorpHartford, CT-Program Operations-
Morgan Memorial GoodwillBoston, MA-Program Operations-
Ne Disabled Sports FoundationLincoln, NH-Program Operations-
New Engalnd Wildlife CenterSouth Weymouth, MA-Program Operations-
Nh Food BankManchester, NH-Program Operations-
NorwescapPhillipsburg, NJ-Program Operations-
Oasis Haven for Women and ChildrenPaterson, NJ-Program Operations-
PancanManhattan Beach, CA-Program Operations-
Peace and ProvidenceWarwick, RI-Program Operations-
PpacProvidence, RI-Program Operations-
Project UndercoverProvidence, RI-Program Operations-
Rhode Island Free ClinicProvidence, RI-Program Operations-
Ri Can Center AssistCharlestown, RI-Program Operations-
Ri Food BankProvidence, RI-Program Operations-
Ri FoundationProvidence, RI-Program Operations-
Riverside Food PantryRiverside, RI-Program Operations-
Scruffy Paws Animal Shelter RescueJohnston, RI-Program Operations-
Sec Food PantryBiddeford, ME-Progam Operations-
Sisters of MercyCumberland, RI-Program Operations-
Sophia AcademyCumberland, RI-Program Operations-
Stow Mountain ResortStowe, VT-Program Operations-
Support the Soupman CorpBridgewater, MA-Progrma Operations-
Trinity Rep CoProvidence, RI-Program Operations-
Trinity Rep CoProvidence, RI-Program Operations-
Uri Master GardenerHope, RI-Program Operations-
Vt Food BankBarre, VT-Program Operations-
Warwick SchoolsWarwick, RI-Program Operations-
Water for CambodiaBristol, RI-Program Operations-
Wayside Food RecoveryPortland, ME-Program Operations-
We Share HopeWarren, RI-Program Operations-
Western Ma Food BankHatfield, MA-Program Operations-
Women Development InstituteProvidence, RI-Program Operations-
Worcester Food BankShrewsbury, MA-Program Operations-
World Skin ProjectNewington, CT-Program Operations-
Ymca of Greater ProvidenceProvidence, RI-Program Operations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,180
Fundraising Direct Expenses$35,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$422,795$54,180-$54,180
Total Events$422,795$54,180$35,389$18,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc PerlmanBoard MemberDonationNo$469,985
Alan PerlmanBoard MemberDonationNo$197,277
Alan AronowBoard MemberDonationNo$48,000
John ConfortiBoard MemberDonationNo$12,000
Richard PortnoBoard MemberDonationNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$787,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean State Job Lot Charitable Foundation
EIN
20-0959438
Phone
4012952672
Address
375 COMMERCE PARK RD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Marc and alan pearlman are brothers. Marc pearlman is a director of the foundation and alan pearlman is the president of the foundation.”

Pt VI, Line 11B

“The form 990 is distributed to the governing board prior to the filing of the 990 and is reviewed by all directors”

Pt VI, Line 18

“Copies of form 990 are available for public inspection upon request. The organization does not make its governing documents, governing 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 question upon request.”

Pt VI, Line 12C

“Conflict of interest policy is as follows: "a conflict of interest may occur, for instance, if you or a member of your immediate family, business, or group with which you are associated would be affected materially by decisions you make as part of your duties or responsibilites at the company. Or, a conflict might occur if you, a family member, or associate stood to gain from confidential company information to which you have access, as part of your job. A clear case of conflict arises if you accept gifts or valuable favors from individuals or firms doing business with, or wanting to do business with, the company, or from any person or entity attempting to influence some comapny decision." this policy is talked about on a regular basis with employees and in board meetings to ensure the guidlines are being met.”

Financial Statement Notes

Pt X, Line 2

“Ocean state job lot charitable foundation is a rhode island 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 activties subject to ubit in the years ended december 31, 2019 or 2018. All siginificant 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. The foundation is required to file form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. Form 990 for 2016 through 2018 are open to examination by the irs as of december 31, 2019.”

Raw XML AppendixShowing 400 of 1,168 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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IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt21190
IRS990/OtherLiabilitiesGrp/BOYAmt0683922
IRS990/OtherLiabilitiesGrp/EOYAmt0787027
IRS990/OtherRevenueMiscGrp/BusinessCd0813211
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CONFORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06342966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06928338
IRS990/PYInvestmentIncomeAmt039233
IRS990/PYOtherExpensesAmt036311
IRS990/PYOtherRevenueAmt014314
IRS990/PYRevenuesLessExpensesAmt0-568136
IRS990/PYTotalExpensesAmt06964649
IRS990/PYTotalRevenueAmt06396513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-941658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07364355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02141377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01372505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01652452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01857934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07624268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06505691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05935181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04517790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04357207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03738738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025054607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0368615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0407785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0384452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01160852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301161
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70410
IRS990ScheduleA/PublicSupportPY509Pct00.74950
IRS990ScheduleA/PublicSupportTotal509Amt018857083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02141377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01372505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01652452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01857934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07624268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06928486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06401952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04947358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04406717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03796838
IRS990ScheduleA/Total509Grp/TotalAmt026481351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026782512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0229167
IRS990ScheduleD/DonatedServicesUseFcltsAmt0229167
IRS990ScheduleD/ExpensesNotReportedAmt0229167
IRS990ScheduleD/ExpensesSubtotalAmt07883242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01059424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0787027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt01288591
IRS990ScheduleD/RevenueSubtotalAmt06941584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND 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 ACTIVTIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2019 OR 2018. ALL SIGINIFICANT 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. THE FOUNDATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORM 990 FOR 2016 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt07883242
IRS990ScheduleD/TotalLiabilityAmt0787027
IRS990ScheduleD/TotalRevenuePerForm990Amt06941584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08230175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08112409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0368615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0368615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0422795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028768
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060255
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt36450
IRS990ScheduleI/RecipientTable/CashGrantAmt45540
IRS990ScheduleI/RecipientTable/CashGrantAmt57993
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt949500
IRS990ScheduleI/RecipientTable/CashGrantAmt107490
IRS990ScheduleI/RecipientTable/CashGrantAmt11110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1249400
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1793000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0459402
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1309957
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25072
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt39182
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt45706
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt529981
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt619666
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt729981
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8339459
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt911721
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1029981
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1128287
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt121013453
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1367178
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1410352
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1542866
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16117868
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt175253
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt188347
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1922206
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20279586
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2110222
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2220769
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2326130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt246900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt251029251
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2648665
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27164692
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt285900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2984373
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt305482
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3146023
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3216412
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt33171514
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3429310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3559378
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt36347571
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt378351
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3828050
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt39111348
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt405837
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4131029
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt42498396
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt436985
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4429981
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4526788
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt46342060
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4737259
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4814100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4915569
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt506484
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt519536
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0STOCK
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12STOCK
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13STOCK
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19FOOD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,318
Liabilities
$787,027
Net assets
$5,001,291
Revenue
$6,941,584
Expenses
$7,883,242
Net income
-$941,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.66$3.36$6.59$7.08$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.64$3.55$17.8$17.2$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.18$2.44$8.57$8.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.11$2.91$7.94$10.8$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.30$5.35$9.28$9.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.79$5.00$6.94$7.88$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.68$4.88$6.40$6.96$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$4.96$5.48$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.17$5.21$4.85$3.70$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$4.31$3.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$3.42$2.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$4.04$2.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.89
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.78$1.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$1.92